Tax Account 015-581-07

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Owners

RICH, MICHAEL W
1090 CARIBOU ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-581-07
Account Type	Real Estate
Location	1090 CARIBOU ST SILVER SPRINGS
Balance	$339.00
Currently Due	$0.00

Account ID

015-581-07

Account Type

Real Estate

Location

1090 CARIBOU ST
SILVER SPRINGS

Balance

$339.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.34
Total	$1,356.34
Paid	$1,017.34
Balance	$339.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,356.34

Total

$1,356.34

Paid

$1,017.34

Balance

$339.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.34	$0.00	$339.34	$339.34	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.68	$0.00	$1,250.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,161.96	$0.00	$1,161.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$980.95	$0.00	$980.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$901.91	$0.00	$901.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$842.11	$0.00	$842.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$801.06	$0.00	$801.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$767.29	$0.00	$767.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$749.73	$0.00	$749.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-339.00	$339.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-339.00	$678.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-339.34	$1,017.00
07/16/2024	BILL	RICH, MICHAEL W	$1,356.34	$1,356.34
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-314.68	$936.00
07/17/2023	BILL	RICH, MICHAEL W	$1,250.68	$1,250.68
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-291.96	$870.00
07/15/2022	BILL	RICH, MICHAEL W	$1,161.96	$1,161.96
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-245.19	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-245.19	$245.19
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-245.19	$490.38
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-245.38	$735.57
07/14/2021	BILL	RICH, MICHAEL W	$980.95	$980.95
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-225.00	$225.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$226.91	$675.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-226.91	$448.09
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-226.91	$675.00
07/09/2020	BILL	RICH, MICHAEL W	$901.91	$901.91
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-212.11	$630.00
07/10/2019	BILL	RICH, MICHAEL W	$842.11	$842.11
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.06	$600.00
07/10/2018	BILL	RICH, MICHAEL W	$801.06	$801.06
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-194.29	$573.00
07/10/2017	BILL	RICH, MICHAEL W	$767.29	$767.29
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-187.00	$187.00
09/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25129	$-187.00	$374.00
08/22/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810002630	$-188.73	$561.00
07/11/2016	BILL	RICH, MICHAEL W	$749.73	$749.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.61	$621.00
07/07/2015	BILL	JOHNSTON, SHIRLEY	$829.61	$829.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-202.73	$603.00
07/08/2014	BILL	JOHNSTON, SHIRLEY	$805.73	$805.73
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-194.29	$579.00
07/08/2013	BILL	MC CUIN, GARY LEE	$773.29	$773.29
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-197.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-197.00	$197.00
09/19/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1684186	$-197.00	$394.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-198.83	$591.00
07/10/2012	BILL	MC CUIN, GARY LEE	$789.83	$789.83
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-261.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-261.00	$261.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-261.00	$522.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-263.43	$783.00
07/08/2011	BILL	MC CUIN, GARY LEE	$1,046.43	$1,046.43
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-253.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-253.00	$253.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-253.00	$506.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-256.19	$759.00
07/08/2010	BILL	MC CUIN, GARY LEE	$1,015.19	$1,015.19
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-246.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-246.00	$246.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-246.00	$492.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-247.62	$738.00
07/06/2009	BILL	MC CUIN, GARY LEE	$985.62	$985.62
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-239.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840342	$-239.00	$239.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-239.00	$478.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-239.92	$717.00
07/15/2008	BILL	MC CUIN, GARY LEE	$956.92	$956.92
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-232.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-232.00	$232.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-232.00	$464.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-233.05	$696.00
07/12/2007	BILL	MC CUIN, GARY LEE	$929.05	$929.05
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-225.00	$0.00
12/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2567	$-225.00	$225.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-225.00	$450.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-227.00	$675.00
07/12/2006	BILL	MC CUIN, GARY LEE	$902.00	$902.00
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-218.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-218.00	$218.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-218.00	$436.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-221.72	$654.00
07/15/2005	BILL	MC CUIN, GARY LEE	$875.72	$875.72
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-198.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-198.00	$198.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-198.00	$396.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-198.40	$594.00
07/08/2004	BILL	MC CUIN, GARY LEE	$792.40	$792.40
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-194.54	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-194.54	$194.54
10/20/2003	PAYMENT	MC CUIN, GARY LEE CHECK BANK: 94-8014 NUM: 2012	$-212.44	$389.08
10/20/2003	AMENDMENT	add penalty	$10.12	$601.52
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-194.54	$591.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.78	$785.94
07/18/2003	BILL	MC CUIN, GARY LEE	$778.16	$778.16
03/06/2003	PAYMENT	MC CUIN, GARY LEE CHECK BANK: 94-72 NUM: 3673	$-192.00	$0.00
01/09/2003	PAYMENT	MC CUIN, GARY LEE CHECK BANK: 94-72 NUM: 3643	$-192.00	$192.00
10/11/2002	PAYMENT	MC CUIN, GARY LEE CHECK BANK: 94-72 NUM: 3586	$-192.00	$384.00
08/04/2002	PAYMENT	MC CUIN, GARY LEE CHECK BANK: 94-72 NUM: 3526	$-192.47	$576.00
07/12/2002	BILL	MC CUIN, GARY LEE	$768.47	$768.47
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-303.76	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-304.05	$303.76
07/12/2001	BILL	KARCHER, LOUIS J	$607.81	$607.81
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-274.82	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-275.04	$274.82
07/17/2000	BILL	KARCHER, LOUIS J	$549.86	$549.86
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-72.72	$0.00
01/19/2000	AMENDMENT	DEL PEN/CK RTN/OVERPAID	$-1.45	$72.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$74.17
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-72.92	$72.72
07/17/1999	BILL	KARCHER, LOUIS J	$145.64	$145.64
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-74.06	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-74.21	$74.06
07/13/1998	BILL	KARCHER, LOUIS J	$148.27	$148.27
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.56	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.69	$73.56
07/14/1997	BILL	KARCHER, LOUIS J	$147.25	$147.25
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.14	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.31	$73.14
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$146.45	$146.45