Tax Account 017-021-06

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Owners

DURANT, DAVID J & VICTORIA
5345 WHITE OAK DR
SILVER SPRINGS, NV 89429-0000

DURANT, VICTORIA

Account Summary

Account ID	017-021-06
Account Type	Real Estate
Location	5345 WHITE OAK DR SILVER SPRINGS
Balance	$154.00
Currently Due	$0.00

Account ID

017-021-06

Account Type

Real Estate

Location

5345 WHITE OAK DR
SILVER SPRINGS

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.20
Total	$616.20
Paid	$462.20
Balance	$154.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$616.20

Total

$616.20

Paid

$462.20

Balance

$154.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.20	$0.00	$154.20	$154.20	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.34	$0.00	$598.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$497.22	$0.00	$497.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$482.81	$0.00	$482.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$467.96	$0.00	$467.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$454.37	$0.00	$454.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$441.17	$0.00	$441.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$428.34	$0.00	$428.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$417.53	$0.00	$417.53	$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	1.53	.51	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-154.00	$154.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-154.00	$308.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-154.20	$462.00
07/16/2024	BILL	DURANT, DAVID J & VICTORIA	$616.20	$616.20
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-149.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-149.00	$149.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-149.00	$298.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-151.34	$447.00
07/17/2023	BILL	DURANT, DAVID J & VICTORIA	$598.34	$598.34
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-124.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-124.00	$124.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-124.00	$248.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-125.22	$372.00
07/15/2022	BILL	DURANT, DAVID J & VICTORIA	$497.22	$497.22
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-120.66	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-120.66	$120.66
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-120.66	$241.32
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-120.83	$361.98
07/14/2021	BILL	DURANT, DAVID J & VICTORIA	$482.81	$482.81
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$119.96	$348.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-119.96	$228.04
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-119.96	$348.00
07/09/2020	BILL	DURANT, DAVID J & VICTORIA	$467.96	$467.96
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-113.00	$113.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-115.37	$339.00
07/10/2019	BILL	DURANT, DAVID J & VICTORIA	$454.37	$454.37
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-110.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-110.00	$110.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-110.00	$220.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-111.17	$330.00
07/10/2018	BILL	DURANT, DAVID J & VICTORIA	$441.17	$441.17
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-107.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-107.34	$321.00
07/10/2017	BILL	DURANT, DAVID J & VICTORIA	$428.34	$428.34
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.00	$208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$104.00	$312.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.00	$208.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-105.53	$312.00
07/11/2016	BILL	DURANT, DAVID J & VICTORIA	$417.53	$417.53
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$104.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.54	$312.00
07/07/2015	BILL	DURANT, DAVID J & VICTORIA	$416.54	$416.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.00	$101.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-101.00	$202.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-101.27	$303.00
07/08/2014	BILL	DURANT, DAVID J & VICTORIA	$404.27	$404.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-98.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-98.00	$98.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-98.00	$196.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-98.52	$294.00
07/08/2013	BILL	DURANT, DAVID J & VICTORIA	$392.52	$392.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-120.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-120.00	$120.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-120.00	$240.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-123.90	$360.00
07/10/2012	BILL	DURANT, DAVID J & VICTORIA	$483.90	$483.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.44	$561.00
07/08/2011	BILL	DURANT, DAVID J & VICTORIA	$750.44	$750.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-194.32	$576.00
07/08/2010	BILL	DURANT, DAVID J & VICTORIA	$770.32	$770.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-194.00	$194.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.98	$582.00
07/06/2009	BILL	DURANT, DAVID J & VICTORIA	$777.98	$777.98
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-191.33	$564.00
07/15/2008	BILL	DURANT, DAVID J & VICTORIA	$755.33	$755.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-183.00	$183.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-184.33	$549.00
07/12/2007	BILL	DURANT, DAVID J & VICTORIA	$733.33	$733.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-177.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-177.00	$177.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-177.00	$354.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-180.97	$531.00
07/12/2006	BILL	DURANT, DAVID J & VICTORIA	$711.97	$711.97
11/29/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46822	$-264.00	$0.00
09/29/2005	PAYMENT	PARKER, JAMES R & CAROLINE R CHECK BANK: 94-169 NUM: 5747	$-132.00	$264.00
08/16/2005	PAYMENT	PARKER, JAMES R & CAROLINE R CHECK BANK: 94-169 NUM: 5893	$-135.39	$396.00
07/15/2005	BILL	PARKER, JAMES R & CAROLINE R	$531.39	$531.39
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91210	$-1,858.62	$0.00
01/06/2005	AMENDMENT	Delete interest	$-8.54	$1,858.62
01/04/2005	INTEREST	Monthly Interest	$8.54	$1,867.16
12/02/2004	INTEREST	Monthly Interest	$8.54	$1,858.62
11/01/2004	INTEREST	Monthly Interest	$8.54	$1,850.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.90	$1,841.54
10/04/2004	INTEREST	Monthly Interest	$8.54	$1,828.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.24	$1,820.10
08/02/2004	INTEREST	Monthly Interest	$8.54	$1,814.86
07/08/2004	BILL	YOUNG, JOEL D	$511.91	$1,806.32
07/01/2004	INTEREST	Monthly Interest	$8.54	$1,294.41
07/01/2004	INTEREST	Monthly Interest	$8.54	$1,285.87
06/08/2004	INTEREST	Monthly Interest	$46.87	$1,277.33
05/03/2004	INTEREST	Monthly Interest	$4.28	$1,230.46
03/30/2004	INTEREST	Monthly Interest	$4.28	$1,226.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.78	$1,221.90
03/04/2004	INTEREST	Monthly Interest	$4.28	$1,186.12
02/02/2004	INTEREST	Monthly Interest	$4.28	$1,181.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.00	$1,177.56
01/05/2004	INTEREST	Monthly Interest	$4.28	$1,154.56
12/18/2003	INTEREST	Monthly Interest	$4.28	$1,150.28
12/01/2003	INTEREST	Monthly Interest	$4.28	$1,146.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.78	$1,141.72
10/02/2003	INTEREST	Monthly Interest	$4.28	$1,128.94
09/03/2003	INTEREST	Monthly Interest	$4.28	$1,124.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.11	$1,120.38
08/01/2003	INTEREST	Monthly Interest	$4.28	$1,115.27
07/18/2003	BILL	YOUNG, JOEL D & STARLA A	$511.08	$1,110.99
07/09/2003	AMENDMENT	per nrs 361.450 add mh10949	$382.27	$599.91
07/01/2003	INTEREST	Monthly Interest	$1.42	$217.64
06/02/2003	INTEREST	Monthly Interest	$14.22	$216.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$202.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.95	$196.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$184.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.34	$176.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$172.49
07/12/2002	BILL	YOUNG, JOEL D & STARLA A	$170.70	$170.70
08/31/2001	PAYMENT	YOUNG, JOEL D & STARLA A CHECK BANK: 94-7074 NUM: 354	$-219.22	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.34	$219.22
07/12/2001	BILL	YOUNG, JOEL D & STARLA A	$167.25	$218.88
07/02/2001	INTEREST	Monthly Interest	$0.34	$51.63
07/02/2001	INTEREST	Monthly Interest	$0.34	$51.29
06/05/2001	INTEREST	Monthly Interest	$3.41	$50.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$47.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.64	$42.54
01/16/2001	PAYMENT	YOUNG, JOEL D & STARLA A CHECK BANK: 15-800 NUM: 7895783	$-40.90	$40.90
10/16/2000	PAYMENT	YOUNG, JOEL D CHECK BANK: 94-72 NUM: 1136	$-40.90	$81.80
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-1.64	$122.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.64	$124.34
08/25/2000	PAYMENT	YOUNG, JOEL CHECK BANK: 94-72 NUM: 1101	$-41.19	$122.70
07/17/2000	BILL	YOUNG, JOEL D & STARLA A	$163.89	$163.89
05/02/2000	PAYMENT	DAVEY JONES VIDEO LOCKER CHECK BANK: 94-77 NUM: 1187	$-81.34	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$81.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$86.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.80	$81.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.52	$77.54
10/13/1999	PAYMENT	YOUNG, JOEL D & STARLA A CHECK BANK: 94-77 NUM: 1041	$-38.01	$76.02
08/19/1999	PAYMENT	DAVEY JONES VIDEO LOCKER CHECK BANK: 94-77 NUM: 1002*	$-38.26	$114.03
07/17/1999	BILL	YOUNG, JOEL D & STARLA A	$152.29	$152.29
03/15/1999	PAYMENT	YOUNG, JOEL D & STARLA A CHECK	$-38.54	$0.00
03/15/1999	AMENDMENT	under 2.00	$-1.54	$38.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.54	$40.08
01/14/1999	PAYMENT	YOUNG, JOEL D & STARLA A CHECK	$-38.54	$38.54
10/19/1998	PAYMENT	YOUNG, JOEL D & STARLA A CHECK	$-38.54	$77.08
08/21/1998	PAYMENT	YOUNG, JOEL D & STARLA A CHECK	$-38.70	$115.62
07/13/1998	BILL	YOUNG, JOEL D & STARLA A	$154.32	$154.32
08/26/1997	PAYMENT	YOUNG, JOEL & STARLA U/C CHECK	$-98.16	$0.00
07/14/1997	BILL	YOUNG, JOEL & STARLA U/C	$98.16	$98.16
08/21/1996	PAYMENT	YOUNG, JOEL & STARLA U/C	$-97.62	$0.00
07/18/1996	BILL	YOUNG, JOEL & STARLA U/C	$97.62	$97.62