Tax Account 017-111-01

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Owners

HYMAN, TODD & PAWN
5605 TAMARACK ST
SILVER SPRINGS, NV 89429-0000

HYMAN, PAWN

Account Summary

Account ID	017-111-01
Account Type	Real Estate
Location	5605 TAMARAC ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-01

Account Type

Real Estate

Location

5605 TAMARAC ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$329.27
Total	$329.27
Paid	$329.27
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

$329.27

Total

$329.27

Paid

$329.27

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	$83.27	$0.00	$83.27	$83.27	$0.00
2	10/02/2023	10/13/2023	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/02/2024	01/13/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/04/2024	03/15/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$765.56	$0.00	$765.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$230.75	$0.00	$230.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$144.98	$0.00	$144.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$794.77	$0.00	$794.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$771.63	$0.00	$771.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$749.19	$0.00	$749.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$730.27	$0.00	$730.27	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-82.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-82.00	$82.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-82.00	$164.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-83.27	$246.00
07/17/2023	BILL	HYMAN, TODD & PAWN	$329.27	$329.27
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
03/01/2023	PAYMENT	LYON COUNTY CASH	$-0.29	$0.00
02/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-254.00	$0.29
02/08/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-254.00	$254.29
02/08/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-257.27	$508.29
02/08/2023	AMENDMENT	APPLY DV EMEMPT	$-253.71	$765.56
02/08/2023	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 684245. REASON: APPLY DV EMEMPT	$257.27	$1,019.27
02/08/2023	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 715271. REASON: APPLY DV EMEMPT	$254.00	$762.00
02/08/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 751821. REASON: APPLY DV EMEMPT	$254.00	$508.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-257.27	$762.00
07/15/2022	BILL	HYMAN, TODD & PAWN	$1,019.27	$1,019.27
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-57.65	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-57.65	$57.65
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-57.65	$115.30
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-57.80	$172.95
07/14/2021	BILL	HYMAN, TODD & PAWN	$230.75	$230.75
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-36.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-36.00	$36.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-36.00	$72.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$36.98	$108.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-36.98	$71.02
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-36.98	$108.00
07/09/2020	BILL	HYMAN, TODD & PAWN	$144.98	$144.98
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-200.77	$594.00
07/10/2019	BILL	REEL, RYAN & DANIELLE	$794.77	$794.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-192.00	$192.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-192.00	$384.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.63	$576.00
07/10/2018	BILL	REEL, RYAN & DANIELLE	$771.63	$771.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$187.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-188.19	$561.00
07/10/2017	BILL	REEL, RYAN & DANIELLE	$749.19	$749.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-184.27	$546.00
07/11/2016	BILL	REEL, RYAN & DANIELLE	$730.27	$730.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.66	$546.00
07/07/2015	BILL	REEL, RYAN & DANIELLE	$728.66	$728.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-179.30	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$179.30	$707.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-179.30	$528.00
07/08/2014	BILL	REEL, RYAN & DANIELLE	$707.30	$707.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-171.00	$171.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-171.00	$342.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.72	$513.00
07/08/2013	BILL	REEL, RYAN & DANIELLE	$686.72	$686.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-201.00	$402.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-202.98	$603.00
07/10/2012	BILL	REEL, RYAN & DANIELLE	$805.98	$805.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-321.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-321.00	$321.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-321.00	$642.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-322.44	$963.00
07/08/2011	BILL	REEL, RYAN & DANIELLE	$1,285.44	$1,285.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-330.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-330.00	$330.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-330.00	$660.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-333.44	$990.00
07/08/2010	BILL	REEL, RYAN & DANIELLE	$1,323.44	$1,323.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-333.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-333.00	$333.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-333.00	$666.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-335.51	$999.00
07/06/2009	BILL	REEL, RYAN & DANIELLE	$1,334.51	$1,334.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-323.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-323.00	$323.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-323.00	$646.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-326.65	$969.00
07/15/2008	BILL	REEL, RYAN & DANIELLE	$1,295.65	$1,295.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-314.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-314.00	$314.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-314.00	$628.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.89	$942.00
07/12/2007	BILL	REEL, RYAN & DANIELLE	$1,257.89	$1,257.89
07/25/2006	PAYMENT	REEL, RYAN & DANIELLE CHECK BANK: 11-4288 NUM: 3312	$-139.51	$0.00
07/12/2006	BILL	REEL, RYAN & DANIELLE	$139.51	$139.51
06/16/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 11163	$-164.65	$0.00
06/05/2006	INTEREST	Monthly Interest	$10.76	$164.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$153.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$148.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.83	$139.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$133.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	RATTI, KEITH	$129.18	$129.18
09/16/2004	PAYMENT	RATTI, KEITH CHECK BANK: 94-72 NUM: 1910	$-120.91	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	RATTI, KEITH	$119.61	$119.61
08/15/2003	PAYMENT	MUNSELL RENTALS #A CHECK BANK: 28-7174 NUM: 3153	$-118.38	$0.00
07/18/2003	BILL	MUNSELL, CRYSTAL E	$118.38	$118.38
07/30/2002	PAYMENT	MUNSELL, CRYSTAL E CHECK BANK: 28-7174 NUM: 2814	$-114.54	$0.00
07/12/2002	BILL	MUNSELL, CRYSTAL E	$114.54	$114.54
04/22/2002	PAYMENT	MUNSELL, CRYSTAL E CHECK BANK: 28-7174 NUM: 2706	$-2.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.09	$2.36
08/09/2001	PAYMENT	MUNSELL RENTALS CHECK BANK: 28-7174 NUM: 2395	$-110.31	$2.27
07/12/2001	BILL	MUNSELL, CRYSTAL E	$112.58	$112.58
10/12/2000	PAYMENT	MUNSELL, CRYSTAL E CORK: B BANK: 98-8082 NUM: 5111	$-110.31	$0.00
10/12/2000	AMENDMENT	under 2.00	$-1.11	$110.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	MUNSELL, CRYSTAL E	$110.31	$110.31
09/30/1999	PAYMENT	MUNSELL, CRYSTAL E CHECK BANK: 28-7174 NUM: 1788	$-3.50	$0.00
09/10/1999	PAYMENT	MUNSELL, CRYSTAL E CHECK BANK: 28-7174 NUM: 1776	$-87.39	$3.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	MUNSELL, CRYSTAL E	$87.39	$87.39
07/22/1998	PAYMENT	MUNSELL, CRYSTAL E CHECK	$-88.98	$0.00
07/13/1998	BILL	MUNSELL, CRYSTAL E	$88.98	$88.98
09/29/1997	PAYMENT	MUNSELL, CRYSTAL E CHECK	$-3.53	$0.00
09/19/1997	PAYMENT	MUNSELL, CRYSTAL E CHECK	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	MUNSELL, CRYSTAL E	$88.36	$88.36
09/06/1996	PAYMENT	MUNSELL RENTALS	$-87.88	$0.00
07/18/1996	BILL	MUNSELL, CRYSTAL E	$87.88	$87.88