Tax Account 017-055-16

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Owners

HOUSTON, TOD A & DOLORES E
1140 EBONY AVE
SILVER SPRINGS, NV 89429-0000

HOUSTON, DOLORES E

Account Summary

Account ID	017-055-16
Account Type	Real Estate
Location	1140 EBONY AVE SILVER SPRINGS
Balance	$208.00
Currently Due	$0.00

Account ID

017-055-16

Account Type

Real Estate

Location

1140 EBONY AVE
SILVER SPRINGS

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.22
Total	$832.22
Paid	$624.22
Balance	$208.00
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

$832.22

Total

$832.22

Paid

$624.22

Balance

$208.00

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	$208.22	$0.00	$208.22	$208.22	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.06	$0.00	$808.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$673.01	$0.00	$673.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$653.46	$0.00	$653.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$633.63	$0.00	$633.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$615.22	$0.00	$615.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$597.31	$0.00	$597.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$579.93	$0.00	$579.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$565.29	$0.00	$565.29	$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	1.54	.50	.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	LOANCARE ACH CORE -	$-208.00	$208.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.00	$416.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.22	$624.00
07/16/2024	BILL	HOUSTON, TOD A & DOLORES E	$832.22	$832.22
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.06	$603.00
07/17/2023	BILL	HOUSTON, TOD A & DOLORES E	$808.06	$808.06
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-169.01	$504.00
07/15/2022	BILL	HOUSTON, TOD A & DOLORES E	$673.01	$673.01
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.32	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.32	$163.32
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.32	$326.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.50	$489.96
07/14/2021	BILL	HOUSTON, TOD A & DOLORES E	$653.46	$653.46
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$159.63	$474.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-159.63	$314.37
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-159.63	$474.00
07/09/2020	BILL	HOUSTON, TOD A & DOLORES E	$633.63	$633.63
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-156.22	$459.00
07/10/2019	BILL	HOUSTON, TOD A & DOLORES E	$615.22	$615.22
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.31	$447.00
07/10/2018	BILL	HOUSTON, TOD A & DOLORES E	$597.31	$597.31
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-147.93	$432.00
07/10/2017	BILL	HOUSTON, TOD A & DOLORES E	$579.93	$579.93
02/21/2017	PAYMENT	LOANCARE CHECK NUM: 5001562513	$-141.00	$0.00
12/30/2016	PAYMENT	PREMIER AMERICAN CHECK NUM: 017446	$-141.00	$141.00
10/13/2016	PAYMENT	HOME MEANS NEVADA INC CHECK NUM: 2291	$-141.00	$282.00
08/04/2016	PAYMENT	HOME MEANS NEVADA INC CHECK NUM: 2188	$-142.29	$423.00
07/11/2016	BILL	NEVADA HOME RETENTION PROGRAM	$565.29	$565.29
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$140.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-140.00	$280.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-144.00	$420.00
07/07/2015	BILL	TAYLOR, ROBERT	$564.00	$564.00
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-136.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-136.00	$136.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17786	$-145.00	$272.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-136.00	$417.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.58	$553.00
07/08/2014	BILL	TAYLOR, ROBERT	$547.42	$547.42
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-135.50	$396.00
07/08/2013	BILL	TAYLOR, ROBERT	$531.50	$531.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-157.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-157.00	$157.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-157.00	$314.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-160.68	$471.00
07/10/2012	BILL	TAYLOR, ROBERT	$631.68	$631.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.66	$750.00
07/08/2011	BILL	TAYLOR, ROBERT	$1,001.66	$1,001.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.59	$771.00
07/08/2010	BILL	TAYLOR, ROBERT	$1,030.59	$1,030.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.42	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-513.58	$254.42
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-257.58	$768.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$257.58	$1,025.58
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-257.58	$768.00
07/06/2009	BILL	TAYLOR, ROBERT	$1,025.58	$1,025.58
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-248.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-248.00	$248.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-248.00	$496.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-251.72	$744.00
07/15/2008	BILL	TAYLOR, ROBERT	$995.72	$995.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-241.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-241.00	$241.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-241.00	$482.00
07/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5879	$-243.73	$723.00
07/12/2007	BILL	TAYLOR, ROBERT	$966.73	$966.73
03/08/2007	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1670	$-234.00	$0.00
01/04/2007	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1621	$-234.00	$234.00
10/11/2006	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1540	$-234.00	$468.00
08/28/2006	PAYMENT	TAYLOR, ROBERT N. CHECK BANK: 94-7074 NUM: 1507	$-236.58	$702.00
07/12/2006	BILL	TAYLOR, ROBERT	$938.58	$938.58
03/08/2006	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1421	$-227.00	$0.00
12/29/2005	PAYMENT	TAYLOR, ROBERT N CHECK BANK: 94-7074 NUM: 1381	$-227.00	$227.00
10/06/2005	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1324	$-227.00	$454.00
08/22/2005	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1286	$-230.24	$681.00
07/15/2005	BILL	TAYLOR, ROBERT	$911.24	$911.24
03/10/2005	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1186	$-186.00	$0.00
01/07/2005	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1138	$-186.00	$186.00
10/11/2004	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 1070	$-186.00	$372.00
07/19/2004	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-7074 NUM: 1032	$-188.89	$558.00
07/08/2004	BILL	TAYLOR, ROBERT	$746.89	$746.89
03/09/2004	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 1013	$-183.27	$0.00
11/06/2003	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 2044	$-183.27	$183.27
10/17/2003	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 925	$-183.27	$366.54
08/12/2003	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 877	$-183.28	$549.81
07/18/2003	BILL	TAYLOR, ROBERT	$733.09	$733.09
03/06/2003	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 721	$-181.00	$0.00
01/07/2003	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 660	$-181.00	$181.00
10/11/2002	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 607	$-181.00	$362.00
08/21/2002	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 561	$-181.94	$543.00
07/12/2002	BILL	TAYLOR, ROBERT	$724.94	$724.94
04/08/2002	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 485	$-7.06	$0.00
04/05/2002	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 478	$-176.60	$7.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.06	$183.66
01/07/2002	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 420	$-176.60	$176.60
10/11/2001	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 377	$-176.60	$353.20
08/16/2001	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 337	$-176.90	$529.80
07/12/2001	BILL	TAYLOR, ROBERT	$706.70	$706.70
03/15/2001	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 251	$-173.05	$0.00
01/16/2001	PAYMENT	TAYLOR, ROBERT CHECK BANK: 90-4202 NUM: 149	$-173.05	$173.05
10/06/2000	PAYMENT	TAYLOR, ROBERT CHECK BANK: 0300126737 NUM: 0088	$-173.05	$346.10
09/05/2000	PAYMENT	TAYLOR, ROBERT CORK: B BANK: 94-72 NUM: 1188	$-173.34	$519.15
07/17/2000	BILL	TAYLOR, ROBERT	$692.49	$692.49
03/13/2000	PAYMENT	TAYLOR, ROBERT CHECK BANK: 94-72 NUM: 1093	$-749.44	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.23	$749.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.36	$718.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.95	$700.85
07/17/1999	BILL	TAYLOR, ROBERT	$693.90	$693.90
08/07/1998	PAYMENT	CROWDER, VEDA F ET AL CHECK	$-88.98	$0.00
07/13/1998	BILL	CROWDER, VEDA F ET AL	$88.98	$88.98
08/14/1997	PAYMENT	KENNE, SANDRA CHECK	$-88.36	$0.00
07/14/1997	BILL	CROWDER, VEDA F ET AL	$88.36	$88.36
10/07/1996	PAYMENT	T & S KENNE	$-3.52	$0.00
09/13/1996	PAYMENT	KENNE, SANDRA	$-87.88	$3.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	CROWDER, VEDA F ET AL	$87.88	$87.88