Tax Account 017-182-13

Print Page · · Payments Cart · New Search

Owners

BEHRENDT, CATHERINE JOAN
3720 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-182-13
Account Type	Real Estate
Location	3720 E FIFTH ST SILVER SPRINGS
Balance	$1,011.30
Currently Due	$255.30

Account ID

017-182-13

Account Type

Real Estate

Location

3720 E FIFTH ST
SILVER SPRINGS

Balance

$1,011.30

Currently Due

$255.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.30
Total	$1,011.30
Paid	$0.00
Balance	$1,011.30
Due	$255.30
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

$1,011.30

Total

$1,011.30

Paid

$0.00

Balance

$1,011.30

Due

$255.30

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	$255.30	$0.00	$255.30	$0.00	$255.30
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$507.30
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$759.30
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$1,011.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.90	$0.00	$981.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$819.46	$0.00	$819.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$795.63	$0.00	$795.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$771.66	$0.00	$771.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$749.21	$0.00	$749.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$727.42	$0.00	$727.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$706.27	$0.00	$706.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$688.42	$0.00	$688.42	$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	.69
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
07/16/2024	BILL	BEHRENDT, CATHERINE JOAN	$1,011.30	$1,011.30
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-245.00	$490.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-246.90	$735.00
07/17/2023	BILL	BEHRENDT, CATHERINE JOAN	$981.90	$981.90
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-207.46	$612.00
07/15/2022	BILL	BEHRENDT, CATHERINE JOAN	$819.46	$819.46
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-198.89	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-198.89	$198.89
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-198.89	$397.78
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-198.96	$596.67
07/14/2021	BILL	BEHRENDT, CATHERINE JOAN	$795.63	$795.63
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$195.66	$576.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-195.66	$380.34
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-195.66	$576.00
07/09/2020	BILL	BEHRENDT, CATHERINE JOAN	$771.66	$771.66
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-188.21	$561.00
07/10/2019	BILL	BEHRENDT, CATHERINE JOAN	$749.21	$749.21
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.42	$543.00
07/10/2018	BILL	BEHRENDT, CATHERINE JOAN	$727.42	$727.42
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-178.27	$528.00
07/10/2017	BILL	BEHRENDT, CATHERINE JOAN	$706.27	$706.27
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-172.42	$516.00
07/11/2016	BILL	BEHRENDT, CATHERINE JOAN	$688.42	$688.42
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-173.89	$513.00
07/07/2015	BILL	BEHRENDT, CATHERINE JOAN	$686.89	$686.89
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-168.75	$498.00
07/08/2014	BILL	BEHRENDT, CATHERINE JOAN	$666.75	$666.75
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-164.35	$483.00
07/08/2013	BILL	BEHRENDT, CATHERINE JOAN	$647.35	$647.35
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-188.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-188.00	$188.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-188.00	$376.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-190.97	$564.00
07/10/2012	BILL	BEHRENDT, CATHERINE JOAN	$754.97	$754.97
03/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-301.68	$897.00
07/08/2011	BILL	BEHRENDT, CATHERINE JOAN	$1,198.68	$1,198.68
03/10/2011	PAYMENT	RCS CHECK NUM: 10183431	$-308.00	$0.00
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-309.57	$924.00
07/08/2010	BILL	BEHRENDT, CATHERINE JOAN	$1,233.57	$1,233.57
03/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-327.64	$981.00
07/06/2009	BILL	BEHRENDT, CATHERINE JOAN	$1,308.64	$1,308.64
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-317.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-317.00	$317.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-317.00	$634.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-319.52	$951.00
07/15/2008	BILL	BEHRENDT, CATHERINE JOAN	$1,270.52	$1,270.52
03/12/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7325	$-308.00	$0.00
01/09/2008	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 94-77 NUM: 1932	$-307.50	$308.00
10/04/2007	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 75-1618 NUM: 339439300	$-308.00	$615.50
08/10/2007	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 82-40 NUM: 367025	$-310.00	$923.50
07/12/2007	BILL	BEHRENDT, CATHERINE JOAN	$1,233.50	$1,233.50
03/23/2007	PAYMENT	BEHRENDT, CATHERINE J. CHECK BANK: 94-77 NUM: 1224	$-310.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.96	$310.96
01/04/2007	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 94-77 NUM: 574	$-299.00	$299.00
09/27/2006	PAYMENT	BEHRENDT, CATHERINE CHECK BANK: 75-53 NUM: 9922399	$-298.56	$598.00
08/24/2006	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 82-40 NUM: 725009	$-301.00	$896.56
07/12/2006	BILL	BEHRENDT, CATHERINE JOAN	$1,197.56	$1,197.56
02/24/2006	PAYMENT	BEHRENDT, ELIZABETH CHECK BANK: 94-77 NUM: 627	$-290.00	$0.00
12/30/2005	PAYMENT	BEHRENDT, ELIZABETH J CHECK BANK: 94-77 NUM: 718	$-290.00	$290.00
10/10/2005	PAYMENT	BEHRENDT, ELIZABETH CHECK BANK: 94-77 NUM: 586	$-290.00	$580.00
08/22/2005	PAYMENT	BEHRENDT, ELIZABETH CHECK BANK: 94-77 NUM: 573	$-292.68	$870.00
07/15/2005	BILL	BEHRENDT, CATHERINE JOAN	$1,162.68	$1,162.68
02/14/2005	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 94-77 NUM: 1357	$-282.00	$0.00
12/28/2004	PAYMENT	HENSLEY, ANDREA CHECK BANK: 94-77 NUM: 1206	$-282.00	$282.00
09/29/2004	PAYMENT	BEHRENDT, CATHERINE JOAN CASH	$-282.00	$564.00
08/05/2004	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 94-77 NUM: 340	$-282.82	$846.00
07/08/2004	BILL	BEHRENDT, CATHERINE JOAN	$1,128.82	$1,128.82
02/03/2004	PAYMENT	HENSLEY, ANDREA CHECK BANK: 94-77 NUM: 1251	$-276.86	$0.00
10/14/2003	PAYMENT	BEHRENDT, CATHERINE J CHECK BANK: 94-77 NUM: 1247	$-276.86	$276.86
10/07/2003	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 94-77 NUM: 281	$-276.86	$553.72
08/05/2003	PAYMENT	BEHRENDT, CATHERINE JOAN CHECK BANK: 94-77 NUM: 266	$-276.89	$830.58
07/18/2003	BILL	BEHRENDT, CATHERINE JOAN	$1,107.47	$1,107.47
03/04/2003	PAYMENT	BEHRENDT, CATHERINE J CHECK BANK: 94-77 NUM: 1161	$-285.40	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.44	$285.40
01/09/2003	PAYMENT	ANDREA HENSLEY CHECK BANK: 94-77 NUM: 1193	$-274.00	$284.96
12/13/2002	PAYMENT	HENSLEY, ANDREA CHECK BANK: 94-77 NUM: 1186	$-274.00	$558.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.96	$832.96
08/04/2002	PAYMENT	BEHRENDT, CATHERINE JOAN ET AL CHECK BANK: 94-77 NUM: 186	$-274.42	$822.00
07/12/2002	BILL	BEHRENDT, CATHERINE JOAN ET AL	$1,096.42	$1,096.42
02/13/2002	PAYMENT	HENSLEY, ANDREA CHECK BANK: 94-77 NUM: 1080	$-283.16	$0.00
01/07/2002	PAYMENT	Hensley, Andrea CHECK BANK: 94-77 NUM: 1052	$-283.16	$283.16
10/01/2001	PAYMENT	BEHRENDT, CATHERINE JOAN ET AL CHECK BANK: 94-77 NUM: 1008	$-283.16	$566.32
08/24/2001	PAYMENT	BEHRENDT, CATHERINE JOAN ET AL CHECK BANK: 94-77 NUM: 862	$-283.44	$849.48
07/12/2001	BILL	BEHRENDT, CATHERINE JOAN ET AL	$1,132.92	$1,132.92
08/16/2000	PAYMENT	SAWYER, CANDIE CHECK BANK: 94-7074 NUM: 1087	$-91.95	$0.00
07/17/2000	BILL	SAWYER, CANDIE	$91.95	$91.95
08/25/1999	PAYMENT	HARBIN, WILLIAM E CHECK BANK: 90-7162 NUM: 336	$-87.39	$0.00
07/17/1999	BILL	HARBIN, WILLIAM E & RUTH E	$87.39	$87.39
08/31/1998	PAYMENT	HARBIN, WILLIAM CHECK	$-88.98	$0.00
07/13/1998	BILL	HARBIN, WILLIAM E & RUTH E	$88.98	$88.98
08/29/1997	PAYMENT	HARBIN, RUTH CHECK	$-88.36	$0.00
07/14/1997	BILL	HARBIN, WILLIAM E & RUTH E	$88.36	$88.36
08/26/1996	PAYMENT	HARBIN, WILLIAM E & RUTH E	$-87.88	$0.00
07/18/1996	BILL	HARBIN, WILLIAM E & RUTH E	$87.88	$87.88