Tax Account 017-084-10

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Owners

MARTIN, KENNETH & TAMERA
5900 RAILROAD ST
SILVER SPRINGS, NV 89429-0000

MARTIN, TAMERA

Account Summary

Account ID	017-084-10
Account Type	Real Estate
Location	5900 RAILROAD ST SILVER SPRINGS
Balance	$341.00
Currently Due	$0.00

Account ID

017-084-10

Account Type

Real Estate

Location

5900 RAILROAD ST
SILVER SPRINGS

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.89
Total	$1,367.89
Paid	$1,026.89
Balance	$341.00
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

$1,367.89

Total

$1,367.89

Paid

$1,026.89

Balance

$341.00

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	$344.89	$0.00	$344.89	$344.89	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.71	$0.00	$1,266.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,064.89	$0.00	$1,064.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,033.93	$0.00	$1,033.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,003.00	$0.00	$1,003.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$940.08	$0.00	$940.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$895.35	$0.00	$895.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$859.31	$0.00	$859.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$837.60	$0.00	$837.60	$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	1.60	.44	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-341.00	$341.00
09/17/2024	PAYMENT	LOANCARE CHECK 5009625795	$-341.00	$682.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.89	$1,023.00
07/16/2024	BILL	MARTIN, KENNETH & TAMARA	$1,367.89	$1,367.89
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-315.32	$0.00
12/22/2023	PAYMENT	STEWART TITLE CO CHECK 44758	$-316.68	$315.32
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-318.71	$948.00
07/17/2023	BILL	GERDIN, HENRY ET AL	$1,266.71	$1,266.71
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-266.89	$798.00
07/15/2022	BILL	GERDIN, HENRY ET AL	$1,064.89	$1,064.89
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-258.43	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-258.43	$258.43
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-258.43	$516.86
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-258.64	$775.29
07/14/2021	BILL	GERDIN, HENRY ET AL	$1,033.93	$1,033.93
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.00	$750.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$497.00
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$750.00
07/09/2020	BILL	GERDIN, HENRY ET AL	$1,003.00	$1,003.00
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-235.08	$705.00
07/10/2019	BILL	WILL, DANIEL C JR	$940.08	$940.08
02/22/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 561340	$-223.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.35	$669.00
07/10/2018	BILL	WILL, DANIEL C JR	$895.35	$895.35
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
09/22/2017	PAYMENT	DEUTSCHE BANK CHECK NUM: 2113035109	$-428.00	$214.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.31	$642.00
07/10/2017	BILL	OCWEN LOAN SERVICING LLC	$859.31	$859.31
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.60	$627.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.60	$416.40
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.60	$627.00
07/11/2016	BILL	COLLIS, LEANNA & JOHN	$837.60	$837.60
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.76	$624.00
07/07/2015	BILL	COLLIS, LEANNA & JOHN	$835.76	$835.76
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-205.29	$606.00
07/08/2014	BILL	COLLIS, LEANNA & JOHN	$811.29	$811.29
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-199.68	$588.00
07/08/2013	BILL	COLLIS, LEANNA & JOHN	$787.68	$787.68
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-227.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$227.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$454.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.25	$681.00
07/10/2012	BILL	COLLIS, LEANNA & JOHN	$909.25	$909.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.20	$1,098.00
07/08/2011	BILL	COLLIS, LEANNA & JOHN	$1,466.20	$1,466.20
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.00	$377.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-380.20	$1,131.00
07/08/2010	BILL	COLLIS, LEANNA & JOHN	$1,511.20	$1,511.20
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.85	$1,239.00
07/06/2009	BILL	COLLIS, LEANNA & JOHN	$1,653.85	$1,653.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.45	$1,182.00
07/15/2008	BILL	COLLIS, LEANNA & JOHN	$1,576.45	$1,576.45
10/10/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6576*	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	COLLIS, JOHN & LEANNA	$87.89	$87.89
08/30/2006	PAYMENT	PHELPS, TAMMY/HERMAN CHECK BANK: 94-8022 NUM: 2371	$-81.39	$0.00
07/12/2006	BILL	PHELPS, HERMAN L & TAMMY L	$81.39	$81.39
08/24/2005	PAYMENT	PHELPS, HERMAN L & TAMMY L CORK: D BANK: CREDIT CARD NUM: VISA	$-75.35	$0.00
07/15/2005	BILL	PHELPS, HERMAN L & TAMMY L	$75.35	$75.35
08/03/2004	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 39642	$-69.77	$0.00
07/08/2004	BILL	ERGS, INC	$69.77	$69.77
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-69.05	$0.00
07/18/2003	BILL	ERGS, INC	$69.05	$69.05
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-66.82	$0.00
07/12/2002	BILL	ERGS, INC	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-64.64	$0.00
07/17/1999	BILL	ERGS, INC	$64.64	$64.64
08/26/1998	PAYMENT	ERGS, INC CHECK	$-65.81	$0.00
07/13/1998	BILL	ERGS, INC	$65.81	$65.81
08/26/1997	PAYMENT	ERGS, INC CHECK	$-65.36	$0.00
07/14/1997	BILL	ERGS, INC	$65.36	$65.36
09/11/1996	PAYMENT	ERGS, INC	$-65.00	$0.00
07/18/1996	BILL	ERGS, INC	$65.00	$65.00