Tax Account 017-143-04

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Owners

CAMPBELL, JAMES D
1430 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-143-04
Account Type	Real Estate
Location	1430 E 4TH ST SILVER SPRINGS
Balance	$180.00
Currently Due	$0.00

Account ID

017-143-04

Account Type

Real Estate

Location

1430 E 4TH ST
SILVER SPRINGS

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.52
Total	$722.52
Paid	$542.52
Balance	$180.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.52

Total

$722.52

Paid

$542.52

Balance

$180.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.52	$0.00	$182.52	$182.52	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.15	$0.00	$669.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$558.23	$0.00	$558.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$538.49	$5.38	$543.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$497.91	$0.00	$497.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$466.72	$0.00	$466.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$444.53	$0.00	$444.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$426.66	$0.00	$426.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$415.92	$14.78	$430.70	$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	1.57	.47	.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	PROVIDENT FUNDING ACH CORE -	$-180.00	$180.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-180.00	$360.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-182.52	$540.00
07/16/2024	BILL	CAMPBELL, JAMES D	$722.52	$722.52
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.15	$501.00
07/17/2023	BILL	CAMPBELL, JAMES D	$669.15	$669.15
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-141.23	$417.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$558.23
07/15/2022	BILL	CAMPBELL, JAMES D	$558.23	$558.23
03/01/2022	PAYMENT	CORELOGIC TAX SVC CHECK 411125803	$-274.56	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.38	$274.56
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-134.59	$269.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-134.72	$403.77
07/14/2021	BILL	CAMPBELL, JAMES D	$538.49	$538.49
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.00	$124.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$125.91	$372.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-125.91	$246.09
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-125.91	$372.00
07/09/2020	BILL	CAMPBELL, JAMES D	$497.91	$497.91
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-116.00	$116.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-118.72	$348.00
07/10/2019	BILL	CAMPBELL, JAMES D	$466.72	$466.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-111.00	$222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.53	$333.00
07/10/2018	BILL	CAMPBELL, JAMES D	$444.53	$444.53
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-108.66	$318.00
07/10/2017	BILL	CAMPBELL, JAMES D	$426.66	$426.66
10/24/2016	PAYMENT	TICOR TITLE CHECK NUM: 40130341	$-206.00	$0.00
10/24/2016	PAYMENT	TICOR TITLE CHECK NUM: 40130343	$-113.50	$206.00
10/24/2016	PAYMENT	TICOR TITLE CHECK NUM: 40130342	$-111.20	$319.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.50	$430.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$420.20
07/11/2016	BILL	FEDERAL NATIONAL MORTGGE ASSOC	$415.92	$415.92
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-103.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.93	$309.00
07/07/2015	BILL	CAUDLE, BETTY L ET AL	$414.93	$414.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-102.69	$300.00
07/08/2014	BILL	CAUDLE, BETTY L ET AL	$402.69	$402.69
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-99.98	$291.00
07/08/2013	BILL	CAUDLE, BETTY L ET AL	$390.98	$390.98
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-94.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-94.00	$94.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-94.00	$188.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-97.64	$282.00
07/10/2012	BILL	CAUDLE, BETTY L ET AL	$379.64	$379.64
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-143.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-143.00	$143.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-143.00	$286.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-144.14	$429.00
07/08/2011	BILL	CAUDLE, BETTY L ET AL	$573.14	$573.14
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-152.98	$447.00
07/08/2010	BILL	CAUDLE, BETTY L ET AL	$599.98	$599.98
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-191.22	$573.00
07/06/2009	BILL	CAUDLE, BETTY L ET AL	$764.22	$764.22
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-186.95	$555.00
07/15/2008	BILL	CAUDLE, BETTY L ET AL	$741.95	$741.95
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-180.00	$180.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-180.33	$540.00
07/12/2007	BILL	CAUDLE, BETTY L ET AL	$720.33	$720.33
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-174.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-174.00	$174.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-174.00	$348.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-177.36	$522.00
07/12/2006	BILL	CAUDLE, BETTY L	$699.36	$699.36
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-161.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-161.00	$161.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-161.00	$322.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-164.56	$483.00
07/15/2005	BILL	CAUDLE, BETTY L	$647.56	$647.56
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-156.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-156.00	$156.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-156.00	$312.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-157.77	$468.00
07/08/2004	BILL	CAUDLE, BETTY L	$625.77	$625.77
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-153.58	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-153.58	$153.58
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-153.58	$307.16
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-153.61	$460.74
07/18/2003	BILL	CAUDLE, BETTY L	$614.35	$614.35
05/12/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 39444	$-11.54	$0.00
05/12/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 738822	$-151.00	$11.54
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$162.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.04	$157.04
12/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11748	$-319.30	$151.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.00	$470.30
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-151.00	$462.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.17	$613.30
07/12/2002	BILL	BANKERS TRUST COMPANY OF CALIF	$607.13	$607.13
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578707306	$-147.95	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-147.95	$147.95
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-147.95	$295.90
10/01/2001	PAYMENT	MC MILLEN, MICHAEL W & PAMELA CHECK BANK: 16-3717 NUM: 570964	$-5.93	$443.85
10/01/2001	PAYMENT	MC MILLEN, MICHAEL W & PAMELA CHECK BANK: 16-3717 NUM: 545659	$-148.17	$449.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.93	$597.95
07/12/2001	BILL	MC MILLEN, MICHAEL W & PAMELA	$592.02	$592.02
05/11/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 15893	$-10.80	$0.00
05/11/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10638	$-144.96	$10.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$155.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.80	$150.76
01/12/2001	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 2553	$-145.00	$144.96
10/06/2000	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 2418	$-144.16	$289.96
09/01/2000	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 2384	$-146.00	$434.12
07/17/2000	BILL	TELLO, JOYCE TORRES	$580.12	$580.12
02/09/2000	PAYMENT	TELLO, JOYCE TORRES CORK: B BANK: 82-140 NUM: 9913116	$-153.18	$0.00
12/27/1999	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 2164	$-158.94	$153.18
10/15/1999	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 2095	$-160.00	$312.12
08/30/1999	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 2055	$-160.00	$472.12
07/22/1999	PAYMENT	REFUND AMTS FOR 4TH QTR/1999 CHECK BANK: 11-24 NUM: 2362	$-3.84	$632.12
07/17/1999	BILL	TELLO, JOYCE TORRES	$635.96	$635.96
04/12/1999	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 1964	$-6.16	$0.00
03/15/1999	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 1936	$-160.00	$6.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.39	$166.16
02/10/1999	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 1901	$-6.16	$159.77
01/21/1999	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 1879	$-160.00	$165.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.39	$325.93
10/13/1998	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 1814	$-159.77	$319.54
08/10/1998	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 94-72 NUM: 1774	$-159.98	$479.31
07/13/1998	BILL	TELLO, JOYCE TORRES	$639.29	$639.29
03/10/1998	PAYMENT	TELLO, JOYCE TORRES CHECK	$-156.63	$0.00
01/07/1998	PAYMENT	TELLO, JOYCE TORRES CHECK	$-156.63	$156.63
10/07/1997	PAYMENT	TELLO, JOYCE TORRES CHECK	$-156.63	$313.26
10/07/1997	ADJUST	remove to correct posting	$156.63	$469.89
10/07/1997	VOID	TELLO, JOYCE TORRES CHECK	$-156.63	$313.26
08/25/1997	PAYMENT	TELLO, JOYCE TORRES CHECK	$-156.89	$469.89
07/14/1997	BILL	TELLO, JOYCE TORRES	$626.78	$626.78
03/06/1997	PAYMENT	TELLO, JOYCE TORRES	$-155.77	$0.00
01/10/1997	PAYMENT	TELLO, JOYCE TORRES	$-155.77	$155.77
10/11/1996	PAYMENT	TELLO, JOYCE TORRES	$-155.77	$311.54
09/04/1996	PAYMENT	TELLO, JOYCE TORRES	$-156.03	$467.31
07/18/1996	BILL	TELLO, JOYCE TORRES	$623.34	$623.34