Tax Account 017-174-01

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Owners

LAMAR, WILLIAM R & DEANNE M
3425 E FOURTH ST
SILVER SPRINGS, NV 89429

LAMAR, DEANNE M

Account Summary

Account ID	017-174-01
Account Type	Real Estate
Location	3425 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-01

Account Type

Real Estate

Location

3425 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$838.47
Total	$838.47
Paid	$838.47
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

$838.47

Total

$838.47

Paid

$838.47

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	$211.47	$0.00	$211.47	$211.47	$0.00
2	10/02/2023	10/13/2023	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/02/2024	01/13/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/04/2024	03/15/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$697.97	$0.00	$697.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$677.70	$0.00	$677.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$657.18	$0.00	$657.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$638.07	$0.00	$638.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$619.52	$15.16	$634.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$594.57	$0.00	$594.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$579.57	$0.00	$579.57	$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	FREEDOM MORTGAGE ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.47	$627.00
07/17/2023	BILL	LAMAR, WILLIAM R & DEANNE M	$838.47	$838.47
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-175.97	$522.00
07/15/2022	BILL	LAMAR, WILLIAM R & DEANNE M	$697.97	$697.97
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-169.39	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-169.39	$169.39
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 18795	$-169.39	$338.78
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-169.53	$508.17
07/14/2021	BILL	DAVIS, WILLIAM LEE & CYNTHIA A	$677.70	$677.70
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-164.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$165.18	$492.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.18	$326.82
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.18	$492.00
07/09/2020	BILL	DAVIS, WILLIAM LEE & CYNTHIA A	$657.18	$657.18
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-159.00	$159.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-161.07	$477.00
07/10/2019	BILL	DAVIS, WILLIAM LEE & CYNTHIA A	$638.07	$638.07
04/09/2019	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2019099591	$-15.16	$0.00
04/09/2019	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2019098749	$-154.00	$15.16
04/04/2019	PENALTY	Postage	$1.00	$169.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.00	$168.16
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$160.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.16	$314.16
09/28/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29185	$-154.00	$308.00
07/27/2018	PAYMENT	SKOWRON, MARCIA & THADDEUS CHECK NUM: 1217	$-157.52	$462.00
07/10/2018	BILL	SKOWRON, MARCIA & THADDEUS	$619.52	$619.52
01/29/2018	PAYMENT	SKOWRON, THADDEUS OR MARCIA CHECK NUM: 1195	$-148.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$148.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-150.57	$444.00
07/10/2017	BILL	SKOWRON, MARCIA & THADDEUS	$594.57	$594.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-144.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-147.57	$432.00
07/11/2016	BILL	SKOWRON, MARCIA & THADDEUS	$579.57	$579.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-144.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.25	$432.00
07/07/2015	BILL	SKOWRON, MARCIA & THADDEUS	$578.25	$578.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-140.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-140.00	$140.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-140.00	$280.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-140.17	$420.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$140.17	$560.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-140.17	$420.00
07/08/2014	BILL	ROBERTSON, JIMMIE R & DARLENE	$560.17	$560.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-135.00	$135.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-135.00	$270.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-138.88	$405.00
07/08/2013	BILL	ROBERTSON, JIMMIE R & DARLENE	$543.88	$543.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-161.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-161.00	$161.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-161.00	$322.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-161.55	$483.00
07/10/2012	BILL	ROBERTSON, JIMMIE R & DARLENE	$644.55	$644.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-258.58	$765.00
07/08/2011	BILL	ROBERTSON, JIMMIE R & DARLENE	$1,023.58	$1,023.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-263.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-263.00	$526.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-264.30	$789.00
07/08/2010	BILL	ROBERTSON, JIMMIE R & DARLENE	$1,053.30	$1,053.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-307.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-307.00	$307.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-307.00	$614.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-309.76	$921.00
07/06/2009	BILL	ROBERTSON, JIMMIE R & DARLENE	$1,230.76	$1,230.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-284.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-284.00	$284.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-284.00	$568.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.59	$852.00
07/15/2008	BILL	ROBERTSON, JIMMIE R & DARLENE	$1,139.59	$1,139.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-263.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-263.00	$263.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-263.00	$526.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-266.17	$789.00
07/12/2007	BILL	ROBERTSON, JIMMIE R & DARLENE	$1,055.17	$1,055.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-244.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-244.00	$244.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-244.00	$488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$244.00	$732.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-244.00	$488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-245.01	$732.00
07/12/2006	BILL	ROBERTSON, JIMMIE R & DARLENE	$977.01	$977.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-226.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-226.00	$226.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-226.00	$452.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-226.63	$678.00
07/15/2005	BILL	ROBERTSON, JIMMIE R & DARLENE	$904.63	$904.63
11/04/2004	PAYMENT	HOWARD, KIRK CASH	$-76.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	HOWARD, KIRK	$69.77	$69.77
09/12/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3251	$-69.05	$0.00
09/12/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3254	$-2.76	$69.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	SELEY, LLOYD W & CHERYL A	$69.05	$69.05
08/05/2002	PAYMENT	SELEY, LLOYD W & CHERYL A CHECK BANK: 18-1 NUM: 487	$-66.82	$0.00
07/12/2002	BILL	SELEY, LLOYD W & CHERYL A	$66.82	$66.82
08/10/2001	PAYMENT	SELEY, LLOYD W & CHERYL A CHECK BANK: 18-1 NUM: 144	$-65.70	$0.00
07/12/2001	BILL	SELEY, LLOYD W & CHERYL A	$65.70	$65.70
08/17/2000	PAYMENT	SELEY, LLOYD W & CHERYL A CHECK BANK: 94-77 NUM: 208	$-64.37	$0.00
07/17/2000	BILL	SELEY, LLOYD W & CHERYL A	$64.37	$64.37
08/30/1999	PAYMENT	SMITH, WILLIE C & RUBY M CHECK BANK: 94-72 NUM: 747	$-48.57	$0.00
07/17/1999	BILL	SMITH, WILLIE C & RUBY M	$48.57	$48.57
08/13/1998	PAYMENT	SMITH, WILLIE C & RUBY M CHECK	$-49.43	$0.00
07/13/1998	BILL	SMITH, WILLIE C & RUBY M	$49.43	$49.43
07/23/1997	PAYMENT	NUSINK, MICHAEL A CHECK	$-49.09	$0.00
07/14/1997	BILL	NUSINK, MICHAEL A	$49.09	$49.09
08/06/1996	PAYMENT	NUSINK, MICHAEL A	$-48.83	$0.00
07/18/1996	BILL	NUSINK, MICHAEL A	$48.83	$48.83