Tax Account 017-144-05

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Owners

AMBRIS, STEVE J
1430 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-144-05
Account Type	Real Estate
Location	1430 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-144-05

Account Type

Real Estate

Location

1430 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$966.87
Total	$966.87
Paid	$966.87
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

$966.87

Total

$966.87

Paid

$966.87

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	$243.87	$0.00	$243.87	$243.87	$0.00
2	10/02/2023	10/13/2023	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/04/2024	03/15/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$805.04	$0.00	$805.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$781.65	$0.00	$781.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$758.10	$0.00	$758.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$736.06	$0.00	$736.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$714.65	$0.00	$714.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$693.87	$0.00	$693.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$676.33	$0.00	$676.33	$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	PHH MORTGAGE ACH CORE -	$-241.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-241.00	$482.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.87	$723.00
07/17/2023	BILL	AMBRIS, STEVE J	$966.87	$966.87
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.04	$603.00
07/15/2022	BILL	AMBRIS, STEVE J	$805.04	$805.04
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.38	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.38	$195.38
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.38	$390.76
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.51	$586.14
07/14/2021	BILL	AMBRIS, STEVE J	$781.65	$781.65
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-189.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$191.10	$567.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.10	$375.90
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.10	$567.00
07/09/2020	BILL	AMBRIS, STEVE J	$758.10	$758.10
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-184.06	$552.00
07/10/2019	BILL	AMBRIS, STEVE J	$736.06	$736.06
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.65	$534.00
07/10/2018	BILL	AMBRIS, STEVE J	$714.65	$714.65
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.87	$519.00
07/10/2017	BILL	AMBRIS, STEVE J	$693.87	$693.87
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.00	$169.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.00	$338.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$169.33	$507.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.33	$337.67
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.33	$507.00
07/11/2016	BILL	AMBRIS, STEVE J	$676.33	$676.33
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-170.82	$504.00
07/07/2015	BILL	AMBRIS, STEVE J	$674.82	$674.82
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-166.02	$489.00
07/08/2014	BILL	AMBRIS, STEVE J	$655.02	$655.02
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-158.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-158.00	$158.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-158.00	$316.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-161.97	$474.00
07/08/2013	BILL	AMBRIS, STEVE J	$635.97	$635.97
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-188.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-188.00	$188.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-188.00	$376.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-189.02	$564.00
07/10/2012	BILL	AMBRIS, STEVE J	$753.02	$753.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.36	$894.00
07/08/2011	BILL	AMBRIS, STEVE J	$1,195.36	$1,195.36
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-309.13	$921.00
07/08/2010	BILL	AMBRIS, STEVE J	$1,230.13	$1,230.13
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
11/20/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377384528	$-329.00	$329.00
10/02/2009	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-331.31	$987.00
07/06/2009	BILL	AMBRIS, STEVE J & LISA A	$1,318.31	$1,318.31
02/27/2009	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-305.67	$915.00
07/15/2008	BILL	AMBRIS, STEVE J & LISA A	$1,220.67	$1,220.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-282.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-282.00	$282.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-282.00	$564.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-284.24	$846.00
07/12/2007	BILL	AMBRIS, STEVE J & LISA A	$1,130.24	$1,130.24
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-261.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-261.00	$261.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-261.00	$522.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-263.53	$783.00
07/12/2006	BILL	AMBRIS, STEVE J & LISA A	$1,046.53	$1,046.53
03/01/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5257441	$-5.69	$0.00
11/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 0535	$-226.12	$5.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.69	$231.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$226.12
07/15/2005	BILL	SIMPKINS, KEVIN L	$223.77	$223.77
12/29/2004	PAYMENT	SIMPKINS, KEVIN L CHECK BANK: 90-7035 NUM: 160	$-94.00	$0.00
08/19/2004	PAYMENT	SIMPKINS, KEVIN L CHECK BANK: 90-7035 NUM: 142	$-94.39	$94.00
07/08/2004	BILL	SIMPKINS, KEVIN L	$188.39	$188.39
08/22/2003	PAYMENT	SIMPKINS, KEVIN L CHECK BANK: 16-24 NUM: 1138	$-118.38	$0.00
07/18/2003	BILL	SIMPKINS, KEVIN L	$118.38	$118.38
08/23/2002	PAYMENT	SIMPKINS, KEVIN L CHECK BANK: 16-24 NUM: 1057	$-114.54	$0.00
07/12/2002	BILL	SIMPKINS, KEVIN L	$114.54	$114.54
08/14/2001	PAYMENT	SIMPKINS, KEVIN L CHECK BANK: 16-24 NUM: 641	$-112.58	$0.00
07/12/2001	BILL	SIMPKINS, KEVIN L	$112.58	$112.58
08/28/2000	PAYMENT	NICHOLS, CHERYL CHECK BANK: 90-7685 NUM: 1045	$-110.31	$0.00
07/17/2000	BILL	ANDERSON, ROBERT D & EVELYN L	$110.31	$110.31
09/03/1999	PAYMENT	ANDERSON, ROBERT D & EVELYN L CASH	$-100.96	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	ANDERSON, ROBERT D & EVELYN L	$97.08	$97.08
08/28/1998	PAYMENT	SIMPKINS, KEVIN CHECK	$-98.84	$0.00
07/13/1998	BILL	ANDERSON, ROBERT D & EVELYN L	$98.84	$98.84
08/26/1997	PAYMENT	NICHOLS, CHERYL CHECK	$-98.16	$0.00
07/14/1997	BILL	ANDERSON, ROBERT D & EVELYN L	$98.16	$98.16
09/17/1996	PAYMENT	ANDERSON, ROBERT D & EVELYN L	$-3.90	$0.00
09/13/1996	PAYMENT	NICHOLS, CHERYL	$-97.62	$3.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	ANDERSON, ROBERT D & EVELYN L	$97.62	$97.62