Tax Account 017-113-06

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Owners

CAPPELLO, CATHERINE C
3330 HOPE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-113-06
Account Type	Real Estate
Location	3330 HOPE AVE SILVER SPRINGS
Balance	$250.00
Currently Due	$0.00

Account ID

017-113-06

Account Type

Real Estate

Location

3330 HOPE AVE
SILVER SPRINGS

Balance

$250.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.86
Total	$1,003.86
Paid	$753.86
Balance	$250.00
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

$1,003.86

Total

$1,003.86

Paid

$753.86

Balance

$250.00

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	$253.86	$0.00	$253.86	$253.86	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.70	$0.00	$974.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$811.18	$0.00	$811.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$787.61	$0.00	$787.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$763.89	$0.00	$763.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$741.68	$0.00	$741.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$720.10	$0.00	$720.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$699.15	$0.00	$699.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$681.50	$0.00	$681.50	$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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.00	$250.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.00	$500.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-253.86	$750.00
07/16/2024	BILL	CAPPELLO, JOHN E & CATHERINE C	$1,003.86	$1,003.86
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.70	$729.00
07/17/2023	BILL	CAPPELLO, JOHN E & CATHERINE C	$974.70	$974.70
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.18	$606.00
07/15/2022	BILL	CAPPELLO, JOHN E & CATHERINE C	$811.18	$811.18
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.84	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.84	$196.84
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.84	$393.68
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-197.09	$590.52
07/14/2021	BILL	CAPPELLO, JOHN E & CATHERINE C	$787.61	$787.61
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-190.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$193.89	$570.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.89	$376.11
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.89	$570.00
07/09/2020	BILL	CAPPELLO, JOHN E & CATHERINE C	$763.89	$763.89
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-186.68	$555.00
07/10/2019	BILL	CAPPELLO, JOHN E & CATHERINE C	$741.68	$741.68
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.10	$540.00
07/10/2018	BILL	CAPPELLO, JOHN E & CATHERINE C	$720.10	$720.10
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-177.15	$522.00
07/10/2017	BILL	CAPPELLO, JOHN E & CATHERINE C	$699.15	$699.15
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.50	$510.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.50	$338.50
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.50	$510.00
07/11/2016	BILL	CAPPELLO, JOHN E & CATHERINE C	$681.50	$681.50
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$169.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-172.99	$507.00
07/07/2015	BILL	CAPPELLO, JOHN E & CATHERINE C	$679.99	$679.99
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-165.04	$495.00
07/08/2014	BILL	CAPPELLO, JOHN E & CATHERINE C	$660.04	$660.04
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-160.84	$480.00
07/08/2013	BILL	CAPPELLO, JOHN E & CATHERINE C	$640.84	$640.84
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-187.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-187.00	$187.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-187.00	$374.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.48	$561.00
07/10/2012	BILL	CAPPELLO, JOHN E & CATHERINE C	$751.48	$751.48
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.41	$903.00
07/08/2011	BILL	CAPPELLO, JOHN E & CATHERINE C	$1,205.41	$1,205.41
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-311.64	$930.00
07/08/2010	BILL	CAPPELLO, JOHN E & CATHERINE C	$1,241.64	$1,241.64
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-320.00	$0.00
10/29/2009	PAYMENT	HOME EQ SERVICING CHECK BANK: 66-021 NUM: 729221	$-1,437.06	$320.00
10/29/2009	PAYMENT	HOME EQ SERVICING CHECK BANK: 66/021 NUM: 729018	$-320.00	$1,757.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.11	$2,077.06
10/05/2009	INTEREST	Monthly Interest	$5.18	$2,044.95
09/01/2009	INTEREST	Monthly Interest	$5.18	$2,039.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.89	$2,034.59
08/03/2009	INTEREST	Monthly Interest	$5.18	$2,021.70
07/06/2009	BILL	CAPPELLO, JOHN E & CATHERINE C	$1,282.29	$2,016.52
07/01/2009	INTEREST	Monthly Interest	$5.18	$734.23
07/01/2009	INTEREST	Monthly Interest	$5.18	$729.05
06/01/2009	INTEREST	Monthly Interest	$51.83	$723.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$672.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.10	$665.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.44	$634.44
12/26/2008	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 94-77 NUM: 318	$-666.57	$622.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.15	$1,288.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.48	$1,257.42
07/15/2008	BILL	CAPPELLO, JOHN E & CATHERINE C	$1,244.94	$1,244.94
03/04/2008	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 11-4288 NUM: 6257	$-302.00	$0.00
01/09/2008	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 11-4288 NUM: 6231	$-299.00	$302.00
10/02/2007	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 11-4288 NUM: 6190	$-305.00	$601.00
08/21/2007	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 11-4288 NUM: 6160	$-302.67	$906.00
07/12/2007	BILL	CAPPELLO, JOHN E & CATHERINE C	$1,208.67	$1,208.67
03/08/2007	PAYMENT	CAPPELLO, JOHN E CHECK BANK: 11-4288 NUM: 6086	$-293.00	$0.00
01/08/2007	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 11-4288 NUM: 6056	$-293.00	$293.00
10/06/2006	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 11-4288 NUM: 6014	$-293.00	$586.00
08/25/2006	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 11-4288 NUM: 5992	$-294.48	$879.00
07/12/2006	BILL	CAPPELLO, JOHN E & CATHERINE C	$1,173.48	$1,173.48
03/06/2006	PAYMENT	CAPPELLO, JOHN E CHECK BANK: 11-4288 NUM: 5900	$-137.00	$0.00
12/29/2005	PAYMENT	CAPPELLO, JOHN E & CATHERINE C CHECK BANK: 11-4288 NUM: 5859	$-137.00	$137.00
10/05/2005	PAYMENT	CAPPELLO, JOHN E CHECK BANK: 11-4288 NUM: 5812	$-137.00	$274.00
08/22/2005	PAYMENT	CAPPELLO, JOHN E CHECK BANK: 11-4288 NUM: 5783	$-140.36	$411.00
07/15/2005	BILL	CAPPELLO, JOHN E & CATHERINE C	$551.36	$551.36
05/02/2005	PAYMENT	CAPPELLO,CATHERINE CLINE CHECK BANK: 11-4288 NUM: 5701	$-612.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.60	$612.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.44	$583.44
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-286.00	$572.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-286.60	$858.00
07/08/2004	BILL	DIMAGGIO, STEVEN V & REBECCA	$1,144.60	$1,144.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-280.73	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-280.73	$280.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-280.73	$561.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-280.76	$842.19
07/18/2003	BILL	DIMAGGIO, STEVEN V & REBECCA	$1,122.95	$1,122.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-248.48	$744.00
07/12/2002	BILL	DIMAGGIO, STEVEN V ET AL	$992.48	$992.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-240.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-240.35	$240.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-240.35	$480.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-240.59	$721.05
07/12/2001	BILL	DIMAGGIO, STEVEN V ET AL	$961.64	$961.64
11/30/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43948	$-100.23	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	HANSEN, ROBERT J & G CHRISTINE	$91.95	$91.95
08/04/1999	PAYMENT	BELL, LOIS DEAN CHECK BANK: 11-8078 NUM: 2683	$-46.32	$0.00
07/17/1999	BILL	BELL, LOIS DEAN	$46.32	$46.32
04/02/1999	PAYMENT	BELL, LOIS DEAN CHECK BANK: 11-8078 NUM: 2622	$-130.88	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.39	$130.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.30	$130.49
03/03/1999	INTEREST	Monthly Interest	$0.39	$127.19
02/02/1999	INTEREST	Monthly Interest	$0.39	$126.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.83	$126.41
01/05/1999	INTEREST	Monthly Interest	$0.39	$123.58
12/02/1998	INTEREST	Monthly Interest	$0.39	$123.19
11/04/1998	INTEREST	Monthly Interest	$0.39	$122.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$122.41
10/05/1998	INTEREST	Monthly Interest	$0.39	$120.05
09/01/1998	INTEREST	Monthly Interest	$0.39	$119.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$119.27
07/31/1998	INTEREST	Monthly Interest	$0.39	$117.38
07/13/1998	BILL	KENOYER, MICHAEL G	$47.17	$116.99
07/02/1998	INTEREST	Monthly Interest	$0.39	$69.82
07/02/1998	INTEREST	Monthly Interest	$0.39	$69.43
06/02/1998	PENALTY	Certification fee	$2.00	$69.04
06/02/1998	INTEREST	Monthly Interest	$3.90	$67.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$63.14
03/25/1998	PENALTY	Postage Costs	$1.00	$58.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.28	$57.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.81	$53.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.34	$51.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$48.71
07/14/1997	BILL	KENOYER, MICHAEL G	$46.84	$46.84
04/14/1997	PAYMENT	BELL, JERI CHECK BANK: 90-8078 NUM: 2051	$-56.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$56.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.79	$53.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$50.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$48.44
07/18/1996	BILL	KENOYER, MICHAEL G	$46.58	$46.58