Tax Account 017-012-02

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Owners

ROMERO, DEBORAH J
5415 ASPEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-012-02
Account Type	Real Estate
Location	5415 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-012-02

Account Type

Real Estate

Location

5415 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$572.88
Total	$572.88
Paid	$572.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$572.88

Total

$572.88

Paid

$572.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$143.88	$0.00	$143.88	$143.88	$0.00
2	10/02/2023	10/13/2023	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/02/2024	01/13/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/04/2024	03/15/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$476.22	$0.00	$476.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$462.40	$0.00	$462.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$448.13	$0.00	$448.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$435.09	$0.00	$435.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$422.44	$0.00	$422.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$410.16	$0.00	$410.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$399.81	$0.00	$399.81	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/19/2023	PAYMENT	DEBORAH J ROMERO PNP PNP - 139335832	$-572.88	$0.00
07/17/2023	BILL	ROMERO, DEBORAH J	$572.88	$572.88
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-119.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-119.00	$119.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-119.00	$238.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-119.22	$357.00
07/15/2022	BILL	ROMERO, DEBORAH J	$476.22	$476.22
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-115.53	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-115.53	$115.53
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-115.53	$231.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-115.81	$346.59
07/14/2021	BILL	ROMERO, DEBORAH J	$462.40	$462.40
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$112.13	$336.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-112.13	$223.87
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-112.13	$336.00
07/09/2020	BILL	ROMERO, DEBORAH J	$448.13	$448.13
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-111.09	$324.00
07/10/2019	BILL	ROMERO, DEBORAH J	$435.09	$435.09
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$105.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-105.00	$210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.44	$315.00
07/10/2018	BILL	ROMERO, DEBORAH J	$422.44	$422.44
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-104.16	$306.00
07/10/2017	BILL	ROMERO, DEBORAH J	$410.16	$410.16
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.00	$297.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-99.00	$198.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-102.81	$297.00
07/11/2016	BILL	ROMERO, DEBORAH J	$399.81	$399.81
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-101.84	$297.00
07/07/2015	BILL	ROMERO, DEBORAH J	$398.84	$398.84
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-99.08	$288.00
07/08/2014	BILL	ROMERO, DEBORAH J	$387.08	$387.08
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-93.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-93.00	$93.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-93.00	$186.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-96.83	$279.00
07/08/2013	BILL	ROMERO, DEBORAH J	$375.83	$375.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-117.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-117.00	$117.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-117.00	$234.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-118.79	$351.00
07/10/2012	BILL	ROMERO, DEBORAH J	$469.79	$469.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-181.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-181.00	$181.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.44	$543.00
07/08/2011	BILL	ROMERO, DEBORAH J	$726.44	$726.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-186.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-186.00	$186.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-186.00	$372.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-187.46	$558.00
07/08/2010	BILL	ROMERO, DEBORAH J	$745.46	$745.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-181.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-181.00	$181.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-184.22	$543.00
07/06/2009	BILL	ROMERO, DEBORAH J	$727.22	$727.22
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.04	$528.00
07/15/2008	BILL	ROMERO, DEBORAH J	$706.04	$706.04
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-171.00	$171.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-172.47	$513.00
07/12/2007	BILL	ROMERO, DEBORAH J	$685.47	$685.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-166.00	$166.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-166.00	$332.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-167.51	$498.00
07/12/2006	BILL	ROMERO, DEBORAH J	$665.51	$665.51
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-161.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-161.00	$161.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-161.00	$322.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-163.13	$483.00
07/15/2005	BILL	ROMERO, DEBORAH J	$646.13	$646.13
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-146.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-146.00	$146.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-146.00	$292.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-146.62	$438.00
07/08/2004	BILL	ROMERO, DEBORAH J	$584.62	$584.62
03/03/2004	PAYMENT	ROMERO, DEBORAH J CHECK BANK: 94-72 NUM: 809	$-51.43	$0.00
12/31/2003	PAYMENT	ROMERO CHECK BANK: 94-72 NUM: 784	$-51.43	$51.43
10/03/2003	PAYMENT	ROMERO, EDWARD CHECK BANK: 94-7074 NUM: 452	$-51.43	$102.86
08/18/2003	PAYMENT	ROMERO, DEBORAH J. CHECK BANK: 94-72 NUM: 731	$-51.46	$154.29
07/18/2003	BILL	AMMERMAN, JAMES L ET AL	$205.75	$205.75
07/26/2002	PAYMENT	AMMERMAN, JAMES L CHECK BANK: 56-1551 NUM: 2975*	$-158.89	$0.00
07/12/2002	BILL	AMMERMAN, JAMES L ET AL	$158.89	$158.89
02/07/2002	PAYMENT	AMMERMAN, JAMES CHECK BANK: 94-7074 NUM: 565*	$-38.84	$0.00
12/10/2001	PAYMENT	AMMERMAN, JAMES L ET AL CHECK BANK: 94-7074 NUM: 544	$-38.84	$38.84
09/28/2001	PAYMENT	AMMERMAN, JAMES/STRAND, JACKIE CHECK BANK: 94-7074 NUM: 533	$-38.84	$77.68
08/17/2001	PAYMENT	AMMERMAN, JAMES L ET AL CHECK BANK: 94-7074 NUM: 520	$-39.06	$116.52
07/12/2001	BILL	AMMERMAN, JAMES L ET AL	$155.58	$155.58
08/30/2000	PAYMENT	AMMERMAN, JAMES L CHECK BANK: 94-8014 NUM: 2156	$-152.46	$0.00
07/17/2000	BILL	AMMERMAN, JAMES L ET AL	$152.46	$152.46
08/30/1999	PAYMENT	AMMERMAN, JAMES L CHECK BANK: 94-8014 NUM: 1996	$-116.24	$0.00
07/17/1999	BILL	AMMERMAN, JAMES L & JOANNA L	$116.24	$116.24
08/04/1998	PAYMENT	AMMERMAN, JAMES L & JOANNA L CHECK	$-117.47	$0.00
07/13/1998	BILL	AMMERMAN, JAMES L & JOANNA L	$117.47	$117.47
07/29/1997	PAYMENT	AMMERMAN, JAMES L & JOANNA L CHECK	$-115.83	$0.00
07/14/1997	BILL	AMMERMAN, JAMES L & JOANNA L	$115.83	$115.83
08/28/1996	PAYMENT	AMMERMAN, JAMES L & JOANNA L	$-115.19	$0.00
07/18/1996	BILL	AMMERMAN, JAMES L & JOANNA L	$115.19	$115.19