Tax Account 017-031-10

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Owners

JAMES, RODRICK MARSHALL & SAMANTHA
5080 WHITE OAK DR
SILVER SPRINGS, NV 89429-0000

JAMES, SAMANTHA

Account Summary

Account ID	017-031-10
Account Type	Real Estate
Location	5080 WHITE OAK DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-031-10

Account Type

Real Estate

Location

5080 WHITE OAK DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$844.81
Total	$844.81
Paid	$844.81
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

$844.81

Total

$844.81

Paid

$844.81

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	$211.81	$0.00	$211.81	$211.81	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$721.55	$0.00	$721.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$700.59	$7.00	$707.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$647.99	$0.00	$647.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$607.38	$0.00	$607.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$578.49	$0.00	$578.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$555.20	$0.00	$555.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$541.20	$0.00	$541.20	$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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-211.81	$633.00
07/17/2023	BILL	JAMES, RODRICK MARSHALL & SAMANTHA	$844.81	$844.81
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-181.55	$540.00
07/15/2022	BILL	JAMES, RODRICK MARSHALL & SAMANTHA	$721.55	$721.55
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-175.12	$0.00
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK 71051912	$-175.12	$175.12
11/23/2021	PAYMENT	SERVICEMAC LLC CHECK 71039001	$-182.12	$350.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.00	$532.36
08/09/2021	PAYMENT	AMERICAN PACIFIC MORTGAGE CORP CHECK 608255	$-175.23	$525.36
07/14/2021	BILL	JAMES, RODRICK MARSHALL & SAMANTHA	$700.59	$700.59
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-322.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-325.99	$322.00
07/09/2020	BILL	WRIGHT, TIMOTHY	$647.99	$647.99
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-302.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-305.38	$302.00
07/10/2019	BILL	WRIGHT, TIMOTHY	$607.38	$607.38
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-288.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-290.49	$288.00
07/10/2018	BILL	WRIGHT, TIMOTHY	$578.49	$578.49
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-276.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-279.20	$276.00
07/10/2017	BILL	WRIGHT, TIMOTHY	$555.20	$555.20
12/23/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 34025	$-270.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$135.00	$405.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$270.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-136.20	$405.00
07/11/2016	BILL	WRIGHT, TIMOTHY	$541.20	$541.20
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-137.96	$402.00
07/07/2015	BILL	WRIGHT, TIMOTHY	$539.96	$539.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-130.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-130.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-130.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-130.00	$130.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-133.07	$390.00
07/08/2014	BILL	WRIGHT, TIMOTHY	$523.07	$523.07
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-125.00	$125.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-125.00	$250.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-127.02	$375.00
07/08/2013	BILL	WRIGHT, TIMOTHY	$502.02	$502.02
04/12/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 127020	$-318.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.90	$318.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.96	$303.96
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6548	$-149.00	$298.00
08/28/2012	PAYMENT	RICHARD BODE CHECK NUM: 6465	$-151.68	$447.00
07/10/2012	BILL	BODE, RICHARD I & SANDRA S	$598.68	$598.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.58	$708.00
07/08/2011	BILL	LAWVER, JOHN V	$945.58	$945.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.47	$729.00
07/08/2010	BILL	LAWVER, JOHN V	$972.47	$972.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.50	$735.00
07/06/2009	BILL	LAWVER, JOHN V	$980.50	$980.50
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.95	$711.00
07/15/2008	BILL	LAWVER, JOHN V	$951.95	$951.95
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-231.00	$231.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-231.22	$693.00
07/12/2007	BILL	LAWVER, JOHN V	$924.22	$924.22
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-224.00	$224.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-224.00	$448.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-225.29	$672.00
07/12/2006	BILL	LAWVER, JOHN V	$897.29	$897.29
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-207.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-207.00	$207.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-207.00	$414.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-209.82	$621.00
07/15/2005	BILL	LAWVER, JOHN V	$830.82	$830.82
04/15/2005	PAYMENT	FIRST CENTENNIAL TITILE COM. CHECK BANK: 94-72 NUM: 039644	$-667.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.18	$667.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.10	$631.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.04	$611.04
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31550	$-201.25	$603.00
07/08/2004	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$804.25	$804.25
03/05/2004	PAYMENT	RBMG CHECK BANK: 0066 NUM: 472907	$-197.30	$0.00
01/20/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 459591	$-197.30	$197.30
10/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 413201	$-197.30	$394.60
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-197.31	$591.90
07/18/2003	BILL	JORGENSEN, CRYSTAL D	$789.21	$789.21
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-175.00	$0.00
01/09/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 327988	$-175.00	$175.00
10/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 296458	$-175.00	$350.00
08/19/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 283714	$-175.43	$525.00
07/12/2002	BILL	JORGENSEN, CRYSTAL D	$700.43	$700.43
03/05/2002	PAYMENT	DEVINE, FLOYD F JR & VIOLA M CHECK BANK: 11-7000 NUM: 166*	$-41.52	$0.00
01/07/2002	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK BANK: 11-7000 NUM: 127	$-41.52	$41.52
10/04/2001	PAYMENT	DEVINE, FLOYD (MONEY ORDER) CHECK BANK: 15-800 NUM: 74937974*	$-41.52	$83.04
08/22/2001	PAYMENT	DEVINE, FLOYD F JR & VIOLA M CHECK BANK: 82-40 NUM: 2118286	$-41.81	$124.56
07/12/2001	BILL	DEVINE, FLOYD F JR & VIOLA M	$166.37	$166.37
04/19/2001	PAYMENT	DEVINE, FLOYD CHECK BANK: 15-800 NUM: 2155	$-42.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.63	$42.33
02/13/2001	PAYMENT	DEVINE, FLOYD F JR & VIOLA M CASH	$-1.63	$40.70
01/31/2001	PAYMENT	DEVINE, FLOYD F JR & VIOLA M CHECK BANK: 15-800 NUM: 79594245	$-40.70	$42.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.63	$83.03
09/22/2000	PAYMENT	DEVINE, FLOYD F JR & VIOLA M CASH	$-40.70	$81.40
08/28/2000	PAYMENT	DEVINE, FLOYD F JR & VIOLA M CASH	$-82.89	$122.10
08/01/2000	INTEREST	Monthly Interest	$0.27	$204.99
07/17/2000	BILL	DEVINE, FLOYD F JR & VIOLA M	$163.02	$204.72
07/03/2000	INTEREST	Monthly Interest	$0.27	$41.70
07/03/2000	INTEREST	Monthly Interest	$0.27	$41.43
06/06/2000	INTEREST	Monthly Interest	$2.68	$41.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$38.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.29	$33.48
01/25/2000	PAYMENT	DEVINE, FLOYD F JR & VIOLA M CHECK BANK: 82-40 NUM: 904743467	$-32.19	$32.19
01/25/2000	AMENDMENT	under 2.00	$-1.29	$64.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.29	$65.67
10/18/1999	PAYMENT	DEVINE, FLOYD F JR & VIOLA M CASH	$-33.38	$64.38
10/18/1999	AMENDMENT	add penalty	$1.19	$97.76
08/25/1999	PAYMENT	DEVINE, FLOYD CHECK BANK: 15-800 NUM: 190447732	$-32.42	$96.57
07/17/1999	BILL	DEVINE, FLOYD F JR & VIOLA M	$128.99	$128.99
04/26/1999	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/ CHECK BANK: 15-800 NUM: 94638635	$-33.79	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.30	$33.79
01/14/1999	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/ CHECK BANK: 15-800 NUM: 112894290	$-32.49	$32.49
10/15/1998	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/ CHECK BANK: 15-800 NUM: 693543771	$-32.49	$64.98
08/31/1998	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/ CHECK BANK: 15-800 NUM: 224210515	$-32.70	$97.47
07/13/1998	BILL	DEVINE, FLOYD F JR & VIOLA U/	$130.17	$130.17
05/26/1998	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/ CASH	$-39.28	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$39.28
03/25/1998	PENALTY	Postage Costs	$1.00	$34.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.28	$33.28
01/28/1998	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/ CHECK BANK: 161118073 NUM: 15-800	$-32.00	$32.00
01/28/1998	AMENDMENT	under 2.00	$-1.28	$64.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.28	$65.28
10/14/1997	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/ CHECK BANK: 82-40 NUM: 113137759	$-32.00	$64.00
08/12/1997	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/ CHECK BANK: 15-800 NUM: 27402610	$-32.16	$96.00
07/14/1997	BILL	DEVINE, FLOYD F JR & VIOLA U/	$128.16	$128.16
02/20/1997	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/	$-31.82	$0.00
01/10/1997	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/	$-31.82	$31.82
11/13/1996	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/	$-33.09	$63.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.27	$96.73
08/21/1996	PAYMENT	DEVINE, FLOYD F JR & VIOLA U/	$-31.99	$95.46
07/18/1996	BILL	DEVINE, FLOYD F JR & VIOLA U/	$127.45	$127.45