Tax Account 017-148-06

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Owners

CRISTANI, SUSAN M / RAINS, PHILLIP G
P O BOX 478
SILVER SPRINGS, NV 89429

RAINS, PHILLIP G

Account Summary

Account ID	017-148-06
Account Type	Real Estate
Location	1200 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-148-06

Account Type

Real Estate

Location

1200 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$949.80
Total	$949.80
Paid	$949.80
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

$949.80

Total

$949.80

Paid

$949.80

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	$238.80	$0.00	$238.80	$238.80	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$816.02	$0.00	$816.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$498.47	$0.00	$498.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$483.14	$0.00	$483.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$469.10	$0.00	$469.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$455.47	$0.00	$455.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$442.24	$0.00	$442.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$431.10	$0.00	$431.10	$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	LOANCARE, LLC ACH CORE -	$-237.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$474.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.80	$711.00
07/17/2023	BILL	CRISTANI, SUSAN M / RAINS, PHILLIP G	$949.80	$949.80
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$203.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$406.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.02	$609.00
07/15/2022	BILL	CRISTANI, SUSAN M / RAINS, PHILLIP G	$816.02	$816.02
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.56	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.56	$124.56
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.56	$249.12
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.79	$373.68
07/14/2021	BILL	CRISTANI, SUSAN M	$498.47	$498.47
01/08/2021	PAYMENT	WESTERN TITLE CHECK 39434	$-120.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-120.00	$120.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$123.14	$360.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-123.14	$236.86
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-123.14	$360.00
07/09/2020	BILL	TAYLOR, JAMES R ET AL	$483.14	$483.14
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-117.00	$117.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-118.10	$351.00
07/10/2019	BILL	TAYLOR, JAMES R ET AL	$469.10	$469.10
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$113.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-113.00	$226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.47	$339.00
07/10/2018	BILL	TAYLOR, JAMES R ET AL	$455.47	$455.47
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/18/2017	PAYMENT	CHASE CHECK	$-112.24	$330.00
07/10/2017	BILL	TAYLOR, JAMES R ET AL	$442.24	$442.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-107.00	$107.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-107.00	$214.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$107.00	$321.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-107.00	$214.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-110.10	$321.00
07/11/2016	BILL	TAYLOR, JAMES R ET AL	$431.10	$431.10
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-107.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$107.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-107.00	$214.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-109.07	$321.00
07/07/2015	BILL	TAYLOR, JAMES R ET AL	$430.07	$430.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-104.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-104.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-104.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-104.00	$104.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-105.40	$312.00
07/08/2014	BILL	TAYLOR, JAMES R ET AL	$417.40	$417.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-102.00	$102.00
10/02/2013	PAYMENT	CHASE CHECK	$-102.00	$204.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-102.60	$306.00
07/08/2013	BILL	TAYLOR, JAMES R ET AL	$408.60	$408.60
03/04/2013	PAYMENT	CHASE CHECK	$-123.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-123.00	$123.00
10/05/2012	PAYMENT	CHASE CHECK	$-123.00	$246.00
08/20/2012	PAYMENT	CHASE CHECK	$-124.31	$369.00
07/10/2012	BILL	TAYLOR, JAMES R ET AL	$493.31	$493.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	CHASE CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	CHASE CHECK	$-191.37	$570.00
07/08/2011	BILL	TAYLOR, JAMES R ET AL	$761.37	$761.37
03/07/2011	PAYMENT	CHASE CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.01	$585.00
07/08/2010	BILL	TAYLOR, JAMES R ET AL	$782.01	$782.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-231.84	$684.00
07/06/2009	BILL	TAYLOR, JAMES R ET AL	$915.84	$915.84
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-211.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-211.00	$211.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-211.00	$422.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-214.99	$633.00
07/15/2008	BILL	TAYLOR, JAMES R ET AL	$847.99	$847.99
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-196.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-196.00	$196.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-196.00	$392.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-197.17	$588.00
07/12/2007	BILL	TAYLOR, JAMES R ET AL	$785.17	$785.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-181.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-181.00	$181.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-181.00	$362.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-184.01	$543.00
07/12/2006	BILL	TAYLOR, JAMES R ET AL	$727.01	$727.01
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-168.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-168.00	$168.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-168.00	$336.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-169.16	$504.00
07/15/2005	BILL	TAYLOR, JAMES R ET AL	$673.16	$673.16
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-166.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-166.00	$166.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-166.00	$332.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-169.58	$498.00
07/08/2004	BILL	TAYLOR, JAMES R ET AL	$667.58	$667.58
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-163.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-163.76	$163.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-163.76	$327.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-163.77	$491.28
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$163.77	$655.05
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-163.77	$491.28
07/18/2003	BILL	TAYLOR, JAMES R ET AL	$655.05	$655.05
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-162.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-162.00	$162.00
10/02/2002	PAYMENT	TITLE SERICE & ESCROW CHECK BANK: 94-7074 NUM: 60159	$-162.00	$324.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-162.26	$486.00
07/12/2002	BILL	TAYLOR, JAMES R ET AL	$648.26	$648.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-157.85	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-157.85	$157.85
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-157.85	$315.70
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-158.21	$473.55
07/12/2001	BILL	TAYLOR, JAMES R ET AL	$631.76	$631.76
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-154.68	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-154.68	$154.68
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-154.68	$309.36
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-155.02	$464.04
07/17/2000	BILL	TAYLOR, JAMES R ET AL	$619.06	$619.06
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-150.81	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-150.81	$150.81
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-150.81	$301.62
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-151.07	$452.43
07/17/1999	BILL	TAYLOR, JAMES R ET AL	$603.50	$603.50
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-151.52	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-151.52	$151.52
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-151.52	$303.04
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-151.69	$454.56
07/13/1998	BILL	TAYLOR, JAMES R ET AL	$606.25	$606.25
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.44	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.44	$148.44
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.44	$296.88
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.68	$445.32
07/14/1997	BILL	TAYLOR, JAMES R ET AL	$594.00	$594.00
02/26/1997	PAYMENT	TAYLOR, JIM R & SUSAN M	$-49.88	$0.00
01/09/1997	PAYMENT	TAYLOR, JIM R & SUSAN M	$-49.88	$49.88
10/11/1996	PAYMENT	TAYLOR, JIM R & SUSAN M	$-49.88	$99.76
08/14/1996	PAYMENT	TAYLOR, JIM R & SUSAN M	$-50.04	$149.64
07/18/1996	BILL	TAYLOR, JIM R & SUSAN M	$199.68	$199.68