Tax Account 017-116-06

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Owners

HUMMER, RANDALL C
2850 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-116-06
Account Type	Real Estate
Location	2850 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-116-06

Account Type

Real Estate

Location

2850 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$676.09
Total	$676.09
Paid	$676.09
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

$676.09

Total

$676.09

Paid

$676.09

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	$172.09	$0.00	$172.09	$172.09	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$562.12	$0.00	$562.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$545.80	$0.00	$545.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$529.10	$0.00	$529.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$513.71	$0.00	$513.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$498.77	$0.00	$498.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$484.27	$0.00	$484.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$472.06	$0.00	$472.06	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.09	$504.00
07/17/2023	BILL	HUMMER, RANDALL C	$676.09	$676.09
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-142.12	$420.00
07/15/2022	BILL	HUMMER, RANDALL C	$562.12	$562.12
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-136.39	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-136.39	$136.39
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-136.39	$272.78
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-136.63	$409.17
07/14/2021	BILL	HUMMER, RANDALL C	$545.80	$545.80
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$133.10	$396.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-133.10	$262.90
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-133.10	$396.00
07/09/2020	BILL	HUMMER, RANDALL C	$529.10	$529.10
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-128.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-128.00	$128.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-128.00	$256.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-129.71	$384.00
07/10/2019	BILL	HUMMER, RANDALL C	$513.71	$513.71
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-124.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-124.00	$124.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-124.00	$248.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-126.77	$372.00
07/10/2018	BILL	HUMMER, RANDALL C	$498.77	$498.77
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-121.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-121.00	$121.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-121.00	$242.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-121.27	$363.00
07/10/2017	BILL	HUMMER, RANDALL C	$484.27	$484.27
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-118.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-118.00	$118.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-118.00	$236.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-118.06	$354.00
07/11/2016	BILL	HUMMER, RANDALL C	$472.06	$472.06
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-117.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-117.00	$117.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-117.00	$234.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-119.95	$351.00
07/07/2015	BILL	HUMMER, RANDALL C	$470.95	$470.95
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-114.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-114.00	$114.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-114.00	$228.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-115.09	$342.00
07/08/2014	BILL	HUMMER, RANDALL C	$457.09	$457.09
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-110.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-110.00	$110.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-110.00	$220.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-113.80	$330.00
07/08/2013	BILL	HUMMER, RANDALL C	$443.80	$443.80
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-135.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-135.00	$135.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-135.00	$270.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-135.78	$405.00
07/10/2012	BILL	HUMMER, RANDALL C	$540.78	$540.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-211.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-211.00	$211.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-212.13	$633.00
07/08/2011	BILL	HUMMER, RANDALL C	$845.13	$845.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.75	$612.00
07/08/2010	BILL	HUMMER, RANDALL C	$819.75	$819.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-198.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-198.00	$198.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-198.00	$396.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-201.86	$594.00
07/06/2009	BILL	HUMMER, RANDALL C	$795.86	$795.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-193.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-193.00	$193.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-193.00	$386.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-193.68	$579.00
07/15/2008	BILL	HUMMER, RANDALL C	$772.68	$772.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-187.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-187.00	$187.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-187.00	$374.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-189.18	$561.00
07/12/2007	BILL	HUMMER, RANDALL C	$750.18	$750.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-182.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-182.00	$182.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-182.00	$364.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-182.32	$546.00
07/12/2006	BILL	HUMMER, RANDALL C	$728.32	$728.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-176.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-176.00	$176.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-176.00	$352.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-179.11	$528.00
07/15/2005	BILL	HUMMER, RANDALL C	$707.11	$707.11
03/25/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131305229	$-363.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.00	$363.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$346.80
12/08/2004	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2790	$-176.80	$340.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.80	$516.80
08/11/2004	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 75-53 NUM: 18565871	$-171.47	$510.00
07/08/2004	BILL	BECKER, STEPHEN B & SARA L	$681.47	$681.47
02/18/2004	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2646	$-167.21	$0.00
12/30/2003	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2606	$-167.21	$167.21
09/26/2003	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2553	$-167.21	$334.42
07/30/2003	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2503	$-167.23	$501.63
07/18/2003	BILL	BECKER, STEPHEN B & SARA L	$668.86	$668.86
02/20/2003	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2401	$-165.00	$0.00
12/24/2002	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2357	$-165.00	$165.00
09/27/2002	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2665	$-165.00	$330.00
07/31/2002	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2628	$-166.46	$495.00
07/12/2002	BILL	BECKER, STEPHEN B & SARA L	$661.46	$661.46
02/07/2002	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2517	$-160.50	$0.00
01/07/2002	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2495	$-161.15	$160.50
10/02/2001	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2455	$-161.15	$321.65
08/21/2001	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7528 NUM: 2372	$-162.00	$482.80
08/21/2001	ADJUST	POSTED INCORRECTLY BANK: 90-7526 NUM: 2372	$161.35	$644.80
08/21/2001	VOID	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2372	$-161.35	$483.45
07/12/2001	BILL	BECKER, STEPHEN B & SARA L	$644.80	$644.80
02/22/2001	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2264	$-157.92	$0.00
01/11/2001	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 90-7526 NUM: 2234	$-157.92	$157.92
10/06/2000	PAYMENT	BECKER, SARA CHECK BANK: 90-7526 NUM: 2149	$-157.92	$315.84
08/14/2000	PAYMENT	BECKER, SARA L CHECK BANK: 90-7526 NUM: 2166	$-158.07	$473.76
07/17/2000	BILL	BECKER, STEPHEN B & SARA L	$631.83	$631.83
02/22/2000	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 82-40 NUM: 690687	$-147.80	$0.00
12/28/1999	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 82-40 NUM: 582170	$-147.80	$147.80
10/07/1999	PAYMENT	BECKER, STEPHEN B & SARA L CHECK BANK: 94-7074 NUM: 102	$-147.80	$295.60
08/30/1999	PAYMENT	BECKER, STEPHEN CHECK BANK: 94-7074 NUM: 138	$-147.97	$443.40
07/17/1999	BILL	BECKER, STEPHEN B & SARA L	$591.37	$591.37
07/31/1998	PAYMENT	HAMILTON, DONNA CHECK	$-59.31	$0.00
07/13/1998	BILL	HAMILTON, DONNA M U/C	$59.31	$59.31
08/18/1997	PAYMENT	NAATUS, NORBERT CHECK	$-58.89	$0.00
07/14/1997	BILL	NAATUS, NORBERT	$58.89	$58.89
08/12/1996	PAYMENT	NAATUS, NORBERT	$-58.57	$0.00
07/18/1996	BILL	NAATUS, NORBERT	$58.57	$58.57