Tax Account 017-043-04

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Owners

THOMASON, JEFFREY D & TRACY D
1855 RAMSEY WEEKS CUT-OFF
SILVER SPRINGS, NV 89429-0000

THOMASON, TRACY D

Account Summary

Account ID	017-043-04
Account Type	Real Estate
Location	1855 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$144.00
Currently Due	$0.00

Account ID

017-043-04

Account Type

Real Estate

Location

1855 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$144.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.12
Total	$577.12
Paid	$433.12
Balance	$144.00
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

$577.12

Total

$577.12

Paid

$433.12

Balance

$144.00

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	$145.12	$0.00	$145.12	$145.12	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.36	$0.00	$560.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$444.96	$0.00	$444.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$432.07	$0.00	$432.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$422.67	$4.16	$435.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$406.52	$0.00	$406.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$394.68	$0.00	$394.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$383.20	$0.00	$383.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$373.54	$0.00	$373.54	$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	1.55	.49	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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 -	$-144.00	$144.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-144.00	$288.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-145.12	$432.00
07/16/2024	BILL	THOMASON, JEFFREY D & TRACY D	$577.12	$577.12
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.36	$420.00
07/17/2023	BILL	THOMASON, JEFFREY D & TRACY D	$560.36	$560.36
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-111.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-111.00	$111.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-111.00	$222.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-111.96	$333.00
07/15/2022	BILL	THOMASON, JEFFREY D & TRACY D	$444.96	$444.96
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-107.96	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-107.96	$107.96
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-107.96	$215.92
08/05/2021	PAYMENT	WINTRUST MORTGAGE CHECK 071925651	$-229.02	$323.88
07/14/2021	BILL	THOMASON, JEFFREY D & TRACY D	$432.07	$552.90
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.67	$120.83
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$112.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.16	$108.16
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-104.00	$104.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$106.67	$312.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-106.67	$205.33
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-106.67	$312.00
07/09/2020	BILL	THOMASON, JEFFREY D ET AL TRS	$418.67	$418.67
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-101.00	$101.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-103.52	$303.00
07/10/2019	BILL	THOMASON, JEFFREY D ET AL TRS	$406.52	$406.52
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-98.00	$196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.68	$294.00
07/10/2018	BILL	THOMASON, JEFFREY D ET AL TRS	$394.68	$394.68
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-95.00	$190.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-98.20	$285.00
07/10/2017	BILL	THOMASON, JEFFREY D ET AL TRS	$383.20	$383.20
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32035667	$-93.00	$0.00
01/03/2017	PAYMENT	HSBC CONSUMER CHECK	$-93.00	$93.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-93.00	$186.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$94.54	$279.00
09/29/2016	VOID	HSBC CONSUMER CHECK NUM: CORELOGIC	$-94.54	$184.46
08/15/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-94.54	$279.00
07/11/2016	BILL	THOMASON, JEFFREY D ET AL TRS	$373.54	$373.54
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-93.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$93.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-93.64	$279.00
07/07/2015	BILL	THOMASON, JEFFREY D ET AL TRS	$372.64	$372.64
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-90.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$90.00	$90.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-90.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$90.00	$90.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-90.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-90.00	$90.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-90.00	$180.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-91.68	$270.00
07/08/2014	BILL	THOMASON, JEFFREY D ET AL TRS	$361.68	$361.68
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-87.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-87.00	$87.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-87.00	$174.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-90.17	$261.00
07/08/2013	BILL	THOMASON, JEFFREY D ET AL TRS	$351.17	$351.17
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-98.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-98.00	$98.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-98.00	$196.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-101.05	$294.00
07/10/2012	BILL	THOMASON, JEFFREY D ET AL TRS	$395.05	$395.05
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-146.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-146.00	$146.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-146.00	$292.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-146.72	$438.00
07/08/2011	BILL	THOMASON, JEFFREY D ET AL TRS	$584.72	$584.72
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-150.39	$447.00
07/08/2010	BILL	THOMASON, JEFFREY DOUGLAS	$597.39	$597.39
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-150.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-150.00	$150.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-152.49	$450.00
07/06/2009	BILL	THOMASON, JEFFREY D U/C	$602.49	$602.49
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-123.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-123.00	$123.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-123.00	$246.00
08/08/2008	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 817094014	$-123.47	$369.00
07/15/2008	BILL	THOMASON, JEFFREY D U/C	$492.47	$492.47
09/14/2007	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 6238	$-357.00	$0.00
08/07/2007	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 6237	$-121.14	$357.00
07/12/2007	BILL	THOMASON, JEFFREY D U/C	$478.14	$478.14
08/28/2006	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 5984	$-464.20	$0.00
07/12/2006	BILL	THOMASON, JEFFREY D U/C	$464.20	$464.20
08/23/2005	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 5749	$-450.68	$0.00
07/15/2005	BILL	THOMASON, JEFFREY D U/C	$450.68	$450.68
08/12/2004	PAYMENT	THOMASON, JEFFREY D CHECK BANK: 94-8014 NUM: 5468	$-437.55	$0.00
07/08/2004	BILL	THOMASON, JEFFREY D U/C	$437.55	$437.55
08/29/2003	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 5213	$-430.33	$0.00
07/18/2003	BILL	THOMASON, JEFFREY D U/C	$430.33	$430.33
04/03/2003	PAYMENT	THOMASON, JEFFREY D U/C CASH	$-1.67	$0.00
04/03/2003	AMENDMENT	remove penalty	$-0.07	$1.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.74
01/02/2003	PAYMENT	THOMASON, JEFFREY D & TRACY CHECK BANK: 94-8014 NUM: 5038	$-204.00	$1.67
08/26/2002	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 4843	$-217.67	$205.67
07/12/2002	BILL	THOMASON, JEFFREY D U/C	$423.34	$423.34
09/25/2001	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-80 NUM: 4523	$-206.60	$0.00
08/14/2001	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 4483	$-206.93	$206.60
07/12/2001	BILL	THOMASON, JEFFREY D U/C	$413.53	$413.53
04/24/2001	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 4220	$-105.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.05	$105.27
12/05/2000	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 4096	$-101.22	$101.22
10/25/2000	PAYMENT	THOMASON, JEFFREY D CHECK BANK: 94-8014 NUM: 4051	$-105.27	$202.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.05	$307.71
08/18/2000	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 3973	$-101.54	$303.66
07/17/2000	BILL	THOMASON, JEFFREY D U/C	$405.20	$405.20
04/20/2000	PAYMENT	THOMASON, JEFFREY D U/C CHECK BANK: 94-8014 NUM: 3891	$-220.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.29	$220.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.12	$209.96
09/16/1999	PAYMENT	THOMASON, JEFFREY D U/C CORK: B BANK: 94-8014 NUM: 3663	$-210.18	$205.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.13	$416.02
07/17/1999	BILL	THOMASON, JEFFREY D U/C	$411.89	$411.89
03/04/1999	PAYMENT	THOMASON, J.D. CHECK	$-103.72	$0.00
10/22/1998	PAYMENT	LARKIN, TRACY CHECK	$-107.54	$103.72
10/22/1998	AMENDMENT	penalty on penalty	$-0.15	$211.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.15	$211.41
09/15/1998	PAYMENT	LARKIN, TRACY CHECK	$-207.98	$211.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.16	$419.24
07/13/1998	BILL	BLANCHARD, FRANK D & DOLORES	$415.08	$415.08
04/22/1998	PAYMENT	THOMASON, TRACY CHECK	$-219.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$219.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.20	$218.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.08	$207.98
09/30/1997	PAYMENT	LARKIN, TRACY CHECK	$-101.95	$203.90
08/22/1997	PAYMENT	LARKIN, TRACY CHECK	$-102.20	$305.85
07/14/1997	BILL	BLANCHARD, FRANK D & DOLORES	$408.05	$408.05
04/10/1997	PAYMENT	LARKIN/THOMASON, TRACY CHECK	$-105.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.06	$105.45
01/14/1997	PAYMENT	THOMASON, JEFFREY D. CHECK	$-101.39	$101.39
10/23/1996	PAYMENT	BLANCHARD, FRANK D & DOLORES CHECK	$-105.45	$202.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.06	$308.23
09/06/1996	PAYMENT	LARKIN, TRACY CHECK	$-101.64	$304.17
09/06/1996	ADJUST	posted wrong payer	$101.64	$405.81
09/06/1996	VOID	BLANCHARD, FRANK D & DOLORES CHECK	$-101.64	$304.17
07/18/1996	BILL	BLANCHARD, FRANK D & DOLORES	$405.81	$405.81