Tax Account 017-163-06

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Owners

ISAAC, DAVID CLAIR
2845 E 2ND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-163-06
Account Type	Real Estate
Location	2845 E 2ND ST SILVER SPRINGS
Balance	$800.31
Currently Due	$200.31

Account ID

017-163-06

Account Type

Real Estate

Location

2845 E 2ND ST
SILVER SPRINGS

Balance

$800.31

Currently Due

$200.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.31
Total	$800.31
Paid	$0.00
Balance	$800.31
Due	$200.31
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

$800.31

Total

$800.31

Paid

$0.00

Balance

$800.31

Due

$200.31

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	Due	$200.31	$0.00	$200.31	$0.00	$200.31
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$400.31
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$600.31
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$800.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.08	$0.00	$777.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$655.17	$0.00	$655.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$636.13	$0.00	$636.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$588.32	$0.00	$588.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$551.47	$0.00	$551.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$525.25	$0.00	$525.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$504.11	$0.00	$504.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$521.39	$19.14	$540.53	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$490.25	$24.63	$514.88	$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	.00	2.04	.54
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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ISAAC, DAVID CLAIR	$800.31	$800.31
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-195.08	$582.00
07/17/2023	BILL	ISAAC, DAVID CLAIR	$777.08	$777.08
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-166.17	$489.00
07/15/2022	BILL	ISAAC, DAVID CLAIR	$655.17	$655.17
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-158.97	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-158.97	$158.97
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-158.97	$317.94
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-159.22	$476.91
07/14/2021	BILL	ALVAREZ, FRANCISCO J	$636.13	$636.13
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$147.32	$441.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-147.32	$293.68
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-147.32	$441.00
07/09/2020	BILL	ALVAREZ, FRANCISCO J	$588.32	$588.32
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-140.47	$411.00
07/10/2019	BILL	ALVAREZ, FRANCISCO J	$551.47	$551.47
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.25	$393.00
07/10/2018	BILL	ALVAREZ, FRANCISCO J	$525.25	$525.25
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-126.11	$378.00
07/10/2017	BILL	ALVAREZ, FRANCISCO J	$504.11	$504.11
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
12/06/2016	PAYMENT	TIMIOS, INC CHECK NUM: 13660	$-552.16	$122.00
12/06/2016	AMENDMENT	REMOVE INTEREST PD ON TIME	$-0.95	$674.16
12/01/2016	INTEREST	Monthly Interest	$0.95	$675.11
11/01/2016	INTEREST	Monthly Interest	$0.95	$674.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.87	$673.21
10/03/2016	INTEREST	Monthly Interest	$0.95	$659.34
09/01/2016	INTEREST	Monthly Interest	$0.95	$658.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.22	$657.44
08/24/2016	AMENDMENT	ADD RET. CHECK FEE	$30.00	$651.22
08/24/2016	ADJUST	CHECK RETURNED NSF NUM: 1658	$265.00	$621.22
08/18/2016	VOID	ALVAREZ, FRANCISCO J CHECK NUM: 1658	$-265.00	$356.22
07/11/2016	BILL	ALVAREZ, FRANCISCO J	$491.39	$621.22
07/08/2016	INTEREST	Monthly Interest	$0.95	$129.83
07/01/2016	INTEREST	Monthly Interest	$0.95	$128.88
06/01/2016	INTEREST	Monthly Interest	$9.49	$127.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.56	$118.44
12/16/2015	PAYMENT	ALVAREZ, FRANCISCO J CHECK NUM: 501	$-122.00	$113.88
11/06/2015	PAYMENT	ALVAREZ, FRANCISCO J CHECK NUM: 1652	$-135.00	$235.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.88
08/28/2015	PAYMENT	ALVAREZ, FRANCISCO J CHECK NUM: 1644	$-404.03	$366.00
08/28/2015	AMENDMENT	Remove int - postmark	$-1.97	$770.03
08/03/2015	INTEREST	Monthly Interest	$1.97	$772.00
07/07/2015	BILL	ALVAREZ, FRANCISCO J	$490.25	$770.03
07/07/2015	INTEREST	Monthly Interest	$1.97	$279.78
07/01/2015	INTEREST	Monthly Interest	$1.97	$277.81
06/01/2015	INTEREST	Monthly Interest	$19.67	$275.84
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$256.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$253.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.80	$252.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.72	$240.72
09/22/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278421526	$-118.00	$236.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-120.89	$354.00
07/08/2014	BILL	GONSALVES, RONALD & NANCY N	$474.89	$474.89
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-115.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-115.00	$115.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-115.00	$230.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-116.08	$345.00
07/08/2013	BILL	GONSALVES, RONALD & NANCY N	$461.08	$461.08
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-139.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-139.00	$139.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-139.00	$278.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-141.16	$417.00
07/10/2012	BILL	GONSALVES, RONALD & NANCY N	$558.16	$558.16
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.69	$657.00
07/08/2011	BILL	GONSALVES, RONALD & NANCY N	$876.69	$876.69
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-214.02	$642.00
07/08/2010	BILL	GONSALVES, RONALD & NANCY N	$856.02	$856.02
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.09	$621.00
07/06/2009	BILL	GONSALVES, RONALD & NANCY N	$831.09	$831.09
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-203.87	$603.00
07/15/2008	BILL	GONSALVES, RONALD & NANCY N	$806.87	$806.87
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-195.00	$195.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-198.36	$585.00
07/12/2007	BILL	GONSALVES, RONALD & NANCY N	$783.36	$783.36
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$190.00	$190.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-190.00	$190.00
11/03/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10823714	$-845.47	$380.00
11/01/2006	INTEREST	Monthly Interest	$3.00	$1,225.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.03	$1,222.47
10/04/2006	INTEREST	Monthly Interest	$3.00	$1,203.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.62	$1,200.44
09/01/2006	INTEREST	Monthly Interest	$3.00	$1,192.82
08/02/2006	INTEREST	Monthly Interest	$3.00	$1,189.82
07/12/2006	BILL	GONSALVES, RONALD & NANCY N	$760.53	$1,186.82
07/06/2006	INTEREST	Monthly Interest	$3.00	$426.29
07/06/2006	INTEREST	Monthly Interest	$3.00	$423.29
06/05/2006	INTEREST	Monthly Interest	$30.00	$420.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$390.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.00	$385.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.04	$367.04
10/12/2005	PAYMENT	GONSALVES, RONALD & NANCY N CHECK BANK: 94-7074 NUM: 1226	$-192.00	$360.00
08/25/2005	PAYMENT	GONSALVES, RONALD & NANCY N CHECK BANK: 94-7074 NUM: 1213	$-186.38	$552.00
07/15/2005	BILL	GONSALVES, RONALD & NANCY N	$738.38	$738.38
03/08/2005	PAYMENT	GONSALVES, RONALD & NANCY N CHECK BANK: 94-7074 NUM: 1180	$-365.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.16	$365.16
10/05/2004	PAYMENT	GONSALVES, RONALD & NANCY N CHECK BANK: 94-7074 NUM: 1152	$-179.00	$358.00
08/04/2004	PAYMENT	GONSALVES, RONALD CHECK BANK: 94-7074 NUM: 1132	$-179.87	$537.00
07/08/2004	BILL	GONSALVES, RONALD & NANCY N	$716.87	$716.87
02/26/2004	PAYMENT	GONSALVES, RONALD & NANCY N CHECK BANK: 94-7074 NUM: 1081	$-175.84	$0.00
01/07/2004	PAYMENT	GONSALVES, RONALD & NANCY N CHECK BANK: 94-7074 NUM: 1066	$-175.84	$175.84
10/01/2003	PAYMENT	GONSALVES, RONALD & NANCY N CHECK BANK: 94-7074 NUM: 9002	$-175.84	$351.68
08/15/2003	PAYMENT	GONSALVES, RONALD & NANCY N CHECK BANK: 94-7074 NUM: 1027	$-175.86	$527.52
07/18/2003	BILL	GONSALVES, RONALD & NANCY N	$703.38	$703.38
04/25/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20326	$-1,010.19	$0.00
04/25/2003	AMENDMENT	2002 Instl 4 Unmarkd Bankrupt	$0.00	$1,010.19
04/25/2003	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,010.19
04/10/2003	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$1,010.19
04/10/2003	AMENDMENT	2002 Instl 4 Marked Bankrupt	$0.00	$1,010.19
03/29/2003	INTEREST	Monthly Interest	$1.41	$1,010.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.73	$1,008.78
03/05/2003	INTEREST	Monthly Interest	$1.41	$960.05
02/04/2003	INTEREST	Monthly Interest	$1.41	$958.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.33	$957.23
01/10/2003	INTEREST	Monthly Interest	$1.41	$925.90
12/03/2002	INTEREST	Monthly Interest	$1.41	$924.49
11/01/2002	INTEREST	Monthly Interest	$1.41	$923.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.41	$921.67
10/02/2002	INTEREST	Monthly Interest	$1.41	$904.26
09/03/2002	INTEREST	Monthly Interest	$1.41	$902.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.97	$901.44
08/04/2002	INTEREST	Monthly Interest	$1.41	$894.47
07/12/2002	INTEREST	Monthly Interest	$1.41	$893.06
07/12/2002	BILL	HORVATH, JOSH & ADRIAN	$696.20	$891.65
06/03/2002	INTEREST	Monthly Interest	$14.13	$195.45
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$181.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.78	$176.32
01/08/2002	PAYMENT	HORVATH, JOSH & ADRIAN CHECK BANK: 94-8014 NUM: 1315	$-169.54	$169.54
09/25/2001	PAYMENT	HORVATH, JOSH & ADRIAN CHECK BANK: 94-8014 NUM: 1232	$-169.54	$339.08
08/17/2001	PAYMENT	HORVATH, JOSH & ADRIAN CHECK BANK: 94-8014 NUM: 1204	$-169.83	$508.62
07/12/2001	BILL	HORVATH, JOSH & ADRIAN	$678.45	$678.45
08/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41655	$-64.37	$0.00
07/17/2000	BILL	LISEK, DANIEL & CLAIRE ETAL TR	$64.37	$64.37
08/20/1999	PAYMENT	LISEK, CLAIRE CHECK BANK: 11-7000 NUM: 1123	$-58.25	$0.00
07/17/1999	BILL	LISEK, DANIEL & CLAIRE ETAL TR	$58.25	$58.25
07/23/1998	PAYMENT	LISEK, DANIEL & CLAIRE CHECK	$-59.31	$0.00
07/13/1998	BILL	LISEK, DANIEL & CLAIRE ETAL TR	$59.31	$59.31
07/28/1997	PAYMENT	LISEK, DANIEL & CLAIRE CHECK	$-58.89	$0.00
07/14/1997	BILL	LISEK, DANIEL & CLAIRE ETAL TR	$58.89	$58.89
07/26/1996	PAYMENT	LISEK, D & C	$-58.57	$0.00
07/18/1996	BILL	LISEK, DANIEL & CLAIRE ETAL TR	$58.57	$58.57