Tax Account 017-074-16

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Owners

LAMENDOLA, MIKE & LINDA
5590 ELM ST
SILVER SPRINGS, NV 89429-0000

LAMENDOLA, LINDA

Account Summary

Account ID	017-074-16
Account Type	Real Estate
Location	5590 ELM ST SILVER SPRINGS
Balance	$456.34
Currently Due	$114.34

Account ID

017-074-16

Account Type

Real Estate

Location

5590 ELM ST
SILVER SPRINGS

Balance

$456.34

Currently Due

$114.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.34
Total	$456.34
Paid	$0.00
Balance	$456.34
Due	$114.34
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

$456.34

Total

$456.34

Paid

$0.00

Balance

$456.34

Due

$114.34

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	Due	$114.34	$0.00	$114.34	$0.00	$114.34
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$228.34
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$342.34
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$456.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.10	$0.00	$443.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$372.99	$0.00	$372.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$362.18	$0.00	$362.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$350.84	$0.00	$350.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$340.65	$0.00	$340.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$330.75	$0.00	$330.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$321.15	$0.00	$321.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$313.06	$0.00	$313.06	$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	.00	2.04	.54
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
07/16/2024	BILL	LAMENDOLA, MIKE & LINDA	$456.34	$456.34
03/05/2024	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-110.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-110.00	$110.00
10/03/2023	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-110.00	$220.00
08/17/2023	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-113.10	$330.00
07/17/2023	BILL	LAMENDOLA, MIKE & LINDA	$443.10	$443.10
03/03/2023	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-93.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-93.00	$93.00
10/03/2022	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-93.00	$186.00
08/12/2022	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-93.99	$279.00
07/15/2022	BILL	LAMENDOLA, MIKE & LINDA	$372.99	$372.99
03/03/2022	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-90.51	$0.00
01/03/2022	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-90.51	$90.51
10/04/2021	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-90.51	$181.02
08/17/2021	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-90.65	$271.53
07/14/2021	BILL	LAMENDOLA, MIKE & LINDA	$362.18	$362.18
03/10/2021	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-87.00	$0.00
12/28/2020	PAYMENT	SN SERVICING CORPORATION ACH CORE -	$-87.00	$87.00
10/01/2020	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$89.84	$261.00
10/01/2020	VOID	SN SERVICING CORPORATION CHECK BANK: WELLS FARGO NUM: ACH	$-89.84	$171.16
08/17/2020	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: ACH	$-89.84	$261.00
07/09/2020	BILL	LAMENDOLA, MIKE & LINDA	$350.84	$350.84
03/03/2020	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$0.00
01/03/2020	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: EFT	$-85.00	$85.00
10/07/2019	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$170.00
08/16/2019	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: EFT	$-85.65	$255.00
07/10/2019	BILL	LAMENDOLA, MIKE & LINDA	$340.65	$340.65
02/27/2019	PAYMENT	SN SERVICING CORPORATION CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
12/31/2018	PAYMENT	SN SERVICING CORPORATION CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
10/01/2018	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-82.00	$164.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.75	$246.00
07/10/2018	BILL	LAMENDOLA, MIKE & LINDA	$330.75	$330.75
02/27/2018	PAYMENT	SN SERVICING CORPORATION CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/02/2018	PAYMENT	SN SERVICING CORPORATION CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$80.00
09/29/2017	PAYMENT	SN SERVICING CORPORATION CHECK BANK: ACH NUM: ACH	$-80.00	$160.00
08/18/2017	PAYMENT	SN SERVICING CORPORATION CHECK	$-81.15	$240.00
07/10/2017	BILL	LAMENDOLA, MIKE & LINDA	$321.15	$321.15
03/06/2017	PAYMENT	SN SERVICING CORPORATION CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$0.00
01/03/2017	PAYMENT	SN SERVICING CORPORATION CHECK	$-78.00	$78.00
09/29/2016	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-78.00	$156.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$79.06	$234.00
09/29/2016	VOID	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-79.06	$154.94
08/15/2016	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-79.06	$234.00
07/11/2016	BILL	LAMENDOLA, MIKE & LINDA	$313.06	$313.06
03/02/2016	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-78.00	$0.00
12/30/2015	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: ACH	$-78.00	$78.00
10/02/2015	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-78.00	$156.00
08/14/2015	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-78.27	$234.00
07/07/2015	BILL	LAMENDOLA, MIKE & LINDA	$312.27	$312.27
03/03/2015	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-75.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$75.00	$75.00
03/02/2015	VOID	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-75.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$75.00	$75.00
03/02/2015	VOID	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-75.00	$0.00
01/05/2015	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC	$-75.00	$75.00
10/03/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: E-CHECK NUM: CORELOGIC	$-75.00	$150.00
08/14/2014	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC E-CK	$-78.03	$225.00
07/08/2014	BILL	LAMENDOLA, MIKE & LINDA	$303.03	$303.03
02/28/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: EFILE	$-73.00	$0.00
01/01/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: E-FILE	$-73.00	$73.00
10/02/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-73.00	$146.00
08/15/2013	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE	$-75.23	$219.00
07/08/2013	BILL	LAMENDOLA, MIKE & LINDA	$294.23	$294.23
03/04/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-98.00	$0.00
01/03/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-98.00	$98.00
10/05/2012	PAYMENT	SN SERVICING CORPORATION CHECK	$-98.00	$196.00
08/20/2012	PAYMENT	SN SERVICING CORPORATION CHECK	$-99.82	$294.00
07/10/2012	BILL	LAMENDOLA, MIKE & LINDA	$393.82	$393.82
03/02/2012	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC	$-138.00	$0.00
01/03/2012	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC IBP	$-138.00	$138.00
10/03/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-138.00	$276.00
08/13/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-139.63	$414.00
07/08/2011	BILL	LAMENDOLA, MIKE & LINDA	$553.63	$553.63
03/07/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-134.00	$0.00
12/30/2010	PAYMENT	SN SERVICING CORPORATION CHECK	$-134.00	$134.00
10/01/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/12/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-134.76	$402.00
07/08/2010	BILL	LAMENDOLA, MIKE & LINDA	$536.76	$536.76
03/01/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/04/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-130.00	$130.00
10/02/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/13/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-131.12	$390.00
07/06/2009	BILL	LAMENDOLA, MIKE & LINDA	$521.12	$521.12
02/27/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-126.00	$0.00
01/05/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-126.00	$126.00
10/02/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-126.00	$252.00
08/14/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-127.95	$378.00
07/15/2008	BILL	LAMENDOLA, MIKE & LINDA	$505.95	$505.95
03/05/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-122.00	$0.00
01/03/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 10078 NUM: 10078	$-122.00	$122.00
10/02/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/17/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 000	$-125.20	$366.00
07/12/2007	BILL	LAMENDOLA, MIKE & LINDA	$491.20	$491.20
03/05/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 18868200	$-119.00	$0.00
12/29/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 10078	$-119.00	$119.00
10/01/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 000	$-119.00	$238.00
08/18/2006	PAYMENT	SN SERVICING CORP CHECK BANK: 10078 NUM: 000	$-119.90	$357.00
07/12/2006	BILL	LAMENDOLA, MIKE & LINDA	$476.90	$476.90
03/07/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 11-24 NUM: 84182	$-115.00	$0.00
01/07/2006	PAYMENT	SN SERVICING CORP CHECK BANK: 11-24 NUM: 83459	$-115.00	$115.00
10/04/2005	PAYMENT	SN SERVICING CORP CHECK BANK: 11-24 NUM: 82207	$-115.00	$230.00
08/12/2005	PAYMENT	SN SERVICING CORP CHECK BANK: 11-24 NUM: 81638	$-118.00	$345.00
07/15/2005	BILL	LAMENDOLA, MIKE & LINDA	$463.00	$463.00
02/23/2005	PAYMENT	SN SERVICING CORP CHECK BANK: 84-13 NUM: 806314	$-112.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-112.00	$112.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-112.00	$224.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-113.51	$336.00
07/08/2004	BILL	LAMENDOLA, MIKE & LINDA	$449.51	$449.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-110.39	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-110.39	$110.39
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-110.39	$220.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-110.40	$331.17
07/18/2003	BILL	LAMENDOLA, MIKE & LINDA	$441.57	$441.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-108.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-108.00	$108.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-108.00	$216.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-111.70	$324.00
07/12/2002	BILL	LAMENDOLA, MIKE & LINDA	$435.70	$435.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-106.22	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-106.22	$106.22
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-106.22	$212.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-106.44	$318.66
07/12/2001	BILL	LAMENDOLA, MIKE & LINDA	$425.10	$425.10
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-104.09	$0.00
01/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1450245*	$-104.09	$104.09
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-104.09	$208.18
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-104.28	$312.27
07/17/2000	BILL	LAMENDOLA, MIKE & LINDA	$416.55	$416.55
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CORK: B BANK: 53-292 NUM: 431161	$-49.36	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-49.36	$49.36
10/12/1999	PAYMENT	CONTI MORTGAGE CHECK BANK: 376.86 NUM: 1-2	$-49.36	$98.72
08/18/1999	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 308192	$-49.67	$148.08
07/17/1999	BILL	LAMENDOLA, MIKE & LINDA	$197.75	$197.75
08/10/1998	PAYMENT	LAMENDOLA, MIKE & LINDA U/C CHECK	$-147.14	$0.00
07/13/1998	BILL	LAMENDOLA, MIKE & LINDA U/C	$147.14	$147.14
04/20/1998	PAYMENT	LAMENDOLA, MIKE & LINDA U/C CHECK	$-121.39	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$121.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.53	$120.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.63	$113.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$110.23
07/22/1997	PAYMENT	LAMENDOLA, MIKE & LINDA U/C CHECK	$-36.47	$108.78
07/14/1997	BILL	LAMENDOLA, MIKE & LINDA U/C	$145.25	$145.25
11/25/1996	PAYMENT	SANTI, CASSIE	$-149.52	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$149.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.90
07/18/1996	BILL	WESTBROOK, JAMES M ET AL U/C	$144.45	$144.45