Tax Account 017-015-04

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Owners

NEVILLE, ERIC
2325 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-015-04
Account Type	Real Estate
Location	2325 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$436.00
Currently Due	$0.00

Account ID

017-015-04

Account Type

Real Estate

Location

2325 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.18
Total	$1,748.18
Paid	$1,312.18
Balance	$436.00
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

$1,748.18

Total

$1,748.18

Paid

$1,312.18

Balance

$436.00

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	$440.18	$0.00	$440.18	$440.18	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.34	$0.00	$1,697.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,478.87	$0.00	$1,478.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,435.83	$0.00	$1,435.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,393.21	$0.00	$1,393.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,352.65	$0.00	$1,352.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,313.29	$0.00	$1,313.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,275.06	$0.00	$1,275.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,242.81	$0.00	$1,242.81	$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	1.61	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.18	$1,308.00
07/16/2024	BILL	NEVILLE, ERIC	$1,748.18	$1,748.18
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.34	$1,272.00
07/17/2023	BILL	SAMS, ANDREW & FRANCES L	$1,697.34	$1,697.34
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.87	$1,107.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,478.87
07/15/2022	BILL	SAMS, ANDREW & FRANCES L	$1,478.87	$1,478.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.92	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.92	$358.92
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.92	$717.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.07	$1,076.76
07/14/2021	BILL	SAMS, ANDREW & FRANCES L	$1,435.83	$1,435.83
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$349.21	$1,044.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-349.21	$694.79
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.21	$1,044.00
07/09/2020	BILL	SAMS, ANDREW & FRANCES L	$1,393.21	$1,393.21
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-338.65	$1,014.00
07/10/2019	BILL	SAMS, ANDREW & FRANCES L	$1,352.65	$1,352.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.29	$984.00
07/10/2018	BILL	SAMS, ANDREW & FRANCES L	$1,313.29	$1,313.29
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-321.06	$954.00
07/10/2017	BILL	SAMS, ANDREW & FRANCES L	$1,275.06	$1,275.06
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.81	$930.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.81	$617.19
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.81	$930.00
07/11/2016	BILL	SAMS, ANDREW & FRANCES L	$1,242.81	$1,242.81
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.16	$930.00
07/07/2015	BILL	SAMS, ANDREW & FRANCES L	$1,240.16	$1,240.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-303.90	$900.00
07/08/2014	BILL	SAMS, ANDREW & FRANCES L	$1,203.90	$1,203.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-292.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-292.00	$292.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-292.00	$584.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-292.87	$876.00
07/08/2013	BILL	SAMS, ANDREW & FRANCES L	$1,168.87	$1,168.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-283.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-283.00	$283.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-283.00	$566.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-285.87	$849.00
07/10/2012	BILL	SAMS, ANDREW & FRANCES L	$1,134.87	$1,134.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-410.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-410.00	$410.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-410.00	$820.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-412.07	$1,230.00
07/08/2011	BILL	SAMS, ANDREW & FRANCES L	$1,642.07	$1,642.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-398.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-398.00	$398.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-398.00	$796.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-399.48	$1,194.00
07/08/2010	BILL	SAMS, ANDREW & FRANCES L	$1,593.48	$1,593.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-389.06	$1,158.00
07/06/2009	BILL	SAMS, ANDREW & FRANCES L	$1,547.06	$1,547.06
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$1,125.00
07/15/2008	BILL	SAMS, ANDREW & FRANCES L	$1,502.00	$1,502.00
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-364.00	$364.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-366.24	$1,092.00
07/12/2007	BILL	SAMS, ANDREW & FRANCES L	$1,458.24	$1,458.24
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-353.00	$353.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-353.00	$706.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-356.78	$1,059.00
07/12/2006	BILL	SAMS, ANDREW & FRANCES L	$1,415.78	$1,415.78
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-343.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-343.00	$343.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-343.00	$686.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-345.55	$1,029.00
07/15/2005	BILL	SAMS, ANDREW & FRANCES L	$1,374.55	$1,374.55
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-318.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-318.00	$318.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-318.00	$636.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-318.73	$954.00
07/08/2004	BILL	SAMS, ANDREW & FRANCES L	$1,272.73	$1,272.73
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-312.18	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-312.18	$312.18
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-312.18	$624.36
09/02/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 18134	$-312.20	$936.54
07/18/2003	BILL	SAMS, ANDREW & FRANCES L	$1,248.74	$1,248.74
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-260.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-260.00	$260.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-260.00	$520.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-261.93	$780.00
07/12/2002	BILL	SAMS, ANDREW & FRANCES L	$1,041.93	$1,041.93
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-253.81	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-253.81	$253.81
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-253.81	$507.62
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-10.16	$761.43
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-254.06	$771.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.16	$1,025.65
07/12/2001	BILL	SAMS, ANDREW & FRANCES L	$1,015.49	$1,015.49
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-248.72	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-248.72	$248.72
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-248.72	$497.44
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-248.92	$746.16
07/17/2000	BILL	SAMS, ANDREW & FRANCES L	$995.08	$995.08
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-255.37	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-255.37	$255.37
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-255.37	$510.74
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-255.59	$766.11
07/17/1999	BILL	SAMS, ANDREW & FRANCES L	$1,021.70	$1,021.70
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-256.47	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-256.47	$256.47
10/06/1998	PAYMENT	PNC MTGE CHECK	$-256.47	$512.94
08/17/1998	PAYMENT	PNC MTGE CHECK	$-256.73	$769.41
07/13/1998	BILL	SAMS, ANDREW & FRANCES L	$1,026.14	$1,026.14
03/06/1998	PAYMENT	PNC MTGE CHECK	$-251.30	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-251.30	$251.30
10/09/1997	PAYMENT	PNC MTGE CHECK	$-251.30	$502.60
08/19/1997	PAYMENT	PNC MTGE CHECK	$-251.47	$753.90
07/14/1997	BILL	SAMS, ANDREW & FRANCES L	$1,005.37	$1,005.37
03/05/1997	PAYMENT	PNC MORTGAGE	$-249.93	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-249.93	$249.93
10/08/1996	PAYMENT	PNC MTGE CORP	$-249.93	$499.86
09/10/1996	PAYMENT	PNC MTGE	$-250.06	$749.79
07/18/1996	BILL	SAMS, ANDREW & FRANCES L	$999.85	$999.85