Tax Account 017-241-03

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Owners

CARTER, RANDY ALLEN ET AL
7150 DEODAR ST
SILVER SPRINGS, NV 89429-0000

SIMPSON, MELISSA ANN

Account Summary

Account ID	017-241-03
Account Type	Real Estate
Location	7150 DEODAR ST SILVER SPRINGS
Balance	$220.00
Currently Due	$0.00

Account ID

017-241-03

Account Type

Real Estate

Location

7150 DEODAR ST
SILVER SPRINGS

Balance

$220.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.12
Total	$882.12
Paid	$662.12
Balance	$220.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$882.12

Total

$882.12

Paid

$662.12

Balance

$220.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.12	$0.00	$222.12	$222.12	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.95	$0.00	$816.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$657.89	$0.00	$657.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$609.32	$0.00	$609.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$590.78	$0.00	$590.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$573.61	$0.00	$573.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$556.93	$0.00	$556.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$540.72	$0.00	$540.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$527.09	$6.57	$533.66	$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	1.57	.47	.00
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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.00	$220.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.00	$440.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-222.12	$660.00
07/16/2024	BILL	CARTER, RANDY ALLEN ET AL	$882.12	$882.12
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.95	$612.00
07/17/2023	BILL	CARTER, RANDY ALLEN ET AL	$816.95	$816.95
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-164.00	$164.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-164.00	$328.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.89	$492.00
07/15/2022	BILL	CARTER, RANDY ALLEN ET AL	$657.89	$657.89
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-152.29	$0.00
12/21/2021	PAYMENT	TICOR TITLE CHECK 90020421	$-152.29	$152.29
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.29	$304.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.45	$456.87
07/14/2021	BILL	WHITE, JAY E	$609.32	$609.32
03/10/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80116786	$-147.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$149.78	$441.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.78	$291.22
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.78	$441.00
07/09/2020	BILL	WHITE, JAY E	$590.78	$590.78
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
09/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 40166581	$-143.00	$286.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-144.61	$429.00
07/10/2019	BILL	WHITE, JAY E	$573.61	$573.61
08/03/2018	PAYMENT	JAY WHITE CORK: D BANK: PNP INTERNET NUM: 46901040	$-556.93	$0.00
07/10/2018	BILL	WHITE, JAY E	$556.93	$556.93
08/11/2017	PAYMENT	WHITE, JAY E CHECK NUM: 1696	$-540.72	$0.00
07/10/2017	BILL	WHITE, JAY E	$540.72	$540.72
04/05/2017	PAYMENT	WHITE, JAY E CHECK NUM: 1690	$-6.57	$0.00
03/28/2017	PENALTY	Postage	$1.00	$6.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$5.57
09/28/2016	PAYMENT	WHITE, JAY E CHECK NUM: 1658	$-527.09	$5.36
09/28/2016	ADJUST	REMOVE TO POST CORRECT AMT NUM: 1658	$527.00	$532.45
09/28/2016	VOID	WHITE, JAY E CHECK NUM: 1658	$-527.00	$5.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.36	$532.45
07/11/2016	BILL	WHITE, JAY E	$527.09	$527.09
09/08/2015	PAYMENT	WHITE, JAY E CHECK NUM: 1003	$-531.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.31	$531.18
07/07/2015	BILL	WHITE, JAY E	$525.87	$525.87
08/11/2014	PAYMENT	WHITE, JAY E CHECK NUM: 1580	$-510.42	$0.00
07/08/2014	BILL	WHITE, JAY E	$510.42	$510.42
04/08/2014	PAYMENT	WHITE, JAY E CHECK NUM: 1613	$-6.26	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$6.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$5.26
09/25/2013	PAYMENT	WHITE, JAY E CHECK NUM: 1599	$-495.58	$5.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.06	$500.64
07/08/2013	BILL	WHITE, JAY E	$495.58	$495.58
02/28/2013	PAYMENT	JAY WHITE CHECK NUM: 1409	$-464.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$464.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$449.92
07/27/2012	PAYMENT	TICOR TITLE CHECK NUM: 1101068	$-151.82	$444.00
07/10/2012	BILL	HOUSEHOLD FINANCE REALTY CORP	$595.82	$595.82
09/16/2011	PAYMENT	HSBC CHECK NUM: 900164454	$-3,782.42	$0.00
09/01/2011	INTEREST	Monthly Interest	$17.50	$3,782.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.43	$3,764.92
07/08/2011	BILL	CULLEN, RICHARD L & KATHLEEN D	$940.70	$3,755.49
07/08/2011	INTEREST	Monthly Interest	$17.50	$2,814.79
07/05/2011	INTEREST	Monthly Interest	$17.50	$2,797.29
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,779.79
06/06/2011	INTEREST	Monthly Interest	$89.10	$2,764.79
06/06/2011	AMENDMENT	2010 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,675.69
06/06/2011	AMENDMENT	2009 Insts 2-4 Unmarkd Bankrpt	$0.00	$2,675.69
04/29/2011	INTEREST	Monthly Interest	$9.55	$2,675.69
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,666.14
04/01/2011	INTEREST	Monthly Interest	$9.55	$2,660.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.82	$2,651.05
03/01/2011	INTEREST	Monthly Interest	$9.55	$2,584.23
02/01/2011	INTEREST	Monthly Interest	$9.55	$2,574.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.00	$2,565.13
01/04/2011	INTEREST	Monthly Interest	$9.55	$2,522.13
12/01/2010	INTEREST	Monthly Interest	$9.55	$2,512.58
11/01/2010	INTEREST	Monthly Interest	$9.55	$2,503.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.93	$2,493.48
10/01/2010	INTEREST	Monthly Interest	$9.55	$2,469.55
09/01/2010	INTEREST	Monthly Interest	$9.55	$2,460.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.62	$2,450.45
08/24/2010	INTEREST	Monthly Interest	$9.55	$2,440.83
07/08/2010	BILL	CULLEN, RICHARD L & KATHLEEN D	$954.60	$2,431.28
07/02/2010	INTEREST	Monthly Interest	$9.55	$1,476.68
07/02/2010	INTEREST	Monthly Interest	$9.55	$1,467.13
06/01/2010	INTEREST	Monthly Interest	$79.06	$1,457.58
05/03/2010	INTEREST	Monthly Interest	$1.83	$1,378.52
03/31/2010	INTEREST	Monthly Interest	$1.83	$1,376.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.88	$1,374.86
03/01/2010	INTEREST	Monthly Interest	$1.83	$1,309.98
02/01/2010	INTEREST	Monthly Interest	$1.83	$1,308.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.75	$1,306.32
01/04/2010	INTEREST	Monthly Interest	$1.83	$1,264.57
12/01/2009	INTEREST	Monthly Interest	$1.83	$1,262.74
11/03/2009	INTEREST	Monthly Interest	$1.83	$1,260.91
10/21/2009	AMENDMENT	2010 Insts 1-2 Marked Bankrupt	$0.00	$1,259.08
10/21/2009	AMENDMENT	2009 Insts 2-4 Marked Bankrupt	$0.00	$1,259.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.24	$1,259.08
10/05/2009	INTEREST	Monthly Interest	$1.83	$1,235.84
09/01/2009	INTEREST	Monthly Interest	$1.83	$1,234.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.35	$1,232.18
08/03/2009	INTEREST	Monthly Interest	$1.83	$1,222.83
07/06/2009	BILL	CULLEN, RICHARD L & KATHLEEN D	$926.80	$1,221.00
07/01/2009	INTEREST	Monthly Interest	$1.83	$294.20
07/01/2009	INTEREST	Monthly Interest	$1.83	$292.37
06/11/2009	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-8440 NUM: 1444	$-250.00	$290.54
06/01/2009	INTEREST	Monthly Interest	$38.05	$540.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$502.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.40	$495.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.63	$468.59
12/12/2008	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-8440 NUM: 607	$-224.00	$456.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$680.96
08/26/2008	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-8440 NUM: 1271	$-227.82	$672.00
07/15/2008	BILL	CULLEN, RICHARD L & KATHLEEN D	$899.82	$899.82
03/07/2008	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-8440 NUM: 1194	$-218.00	$0.00
01/03/2008	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-8440 NUM: 4016	$-218.00	$218.00
10/02/2007	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-8440 NUM: 1150	$-218.00	$436.00
08/17/2007	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-8440 NUM: 1135	$-219.60	$654.00
07/12/2007	BILL	CULLEN, RICHARD L & KATHLEEN D	$873.60	$873.60
11/30/2006	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-8440 NUM: 1024	$-432.48	$0.00
10/23/2006	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 3411	$-212.00	$432.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$644.48
08/30/2006	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 3367	$-212.15	$636.00
07/12/2006	BILL	CULLEN, RICHARD L & KATHLEEN D	$848.15	$848.15
11/02/2005	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 01	$-354.00	$0.00
10/13/2005	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 3178	$-177.00	$354.00
08/25/2005	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 3122	$-179.50	$531.00
07/15/2005	BILL	CULLEN, RICHARD L & KATHLEEN D	$710.50	$710.50
11/15/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23459	$-456.88	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$456.88
08/26/2004	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2841	$-160.73	$451.00
07/08/2004	BILL	CULLEN, RICHARD L & KATHLEEN D	$611.73	$611.73
04/02/2004	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2716	$-158.80	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.11	$158.80
01/09/2004	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2643	$-158.80	$152.69
10/28/2003	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2569	$-152.69	$311.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.11	$464.18
08/22/2003	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2515	$-152.70	$458.07
07/18/2003	BILL	CULLEN, RICHARD L & KATHLEEN D	$610.77	$610.77
03/06/2003	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2329	$-154.00	$0.00
01/08/2003	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2266	$-154.00	$154.00
10/11/2002	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2169	$-154.00	$308.00
08/26/2002	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 2117	$-154.10	$462.00
07/12/2002	BILL	CULLEN, RICHARD L & KATHLEEN D	$616.10	$616.10
03/06/2002	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1961	$-159.76	$0.00
01/08/2002	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1907	$-159.76	$159.76
10/02/2001	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1820	$-159.76	$319.52
08/21/2001	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1768	$-160.02	$479.28
07/12/2001	BILL	CULLEN, RICHARD L & KATHLEEN D	$639.30	$639.30
03/07/2001	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1649	$-164.01	$0.00
01/12/2001	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1608	$-164.01	$164.01
10/12/2000	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1561	$-164.01	$328.02
08/29/2000	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1540	$-164.26	$492.03
07/17/2000	BILL	CULLEN, RICHARD L & KATHLEEN D	$656.29	$656.29
03/07/2000	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1457*	$-36.02	$0.00
01/18/2000	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1435*	$-36.02	$36.02
10/14/1999	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 94-77 NUM: 1405*	$-73.62	$72.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.66
07/17/1999	BILL	CULLEN, RICHARD L & KATHLEEN D	$144.21	$144.21
04/09/1999	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 82-40 NUM: 626121	$-17.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.66	$17.16
02/02/1999	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 93-477 NUM: 5683770	$-36.76	$16.50
02/02/1999	PAYMENT	CULLEN, RICHARD L & KATHLEEN D CHECK BANK: 93-477 NUM: 5683769	$-300.00	$53.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.57	$353.26
01/05/1999	INTEREST	Monthly Interest	$1.20	$346.69
12/02/1998	INTEREST	Monthly Interest	$1.20	$345.49
11/04/1998	INTEREST	Monthly Interest	$1.20	$344.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$343.09
10/05/1998	INTEREST	Monthly Interest	$1.20	$339.43
09/01/1998	INTEREST	Monthly Interest	$1.20	$338.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$337.03
07/31/1998	INTEREST	Monthly Interest	$1.20	$335.56
07/13/1998	BILL	CULLEN, RICHARD L & KATHLEEN D	$145.99	$334.36
07/02/1998	INTEREST	Monthly Interest	$1.20	$188.37
07/02/1998	INTEREST	Monthly Interest	$1.20	$187.17
06/02/1998	PENALTY	Certification fee	$2.00	$185.97
06/02/1998	INTEREST	Monthly Interest	$12.02	$183.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$171.95
03/25/1998	PENALTY	Postage Costs	$1.00	$166.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.10	$165.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.50	$155.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$149.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.74
07/14/1997	BILL	CULLEN, RICHARD L & KATHLEEN D	$144.29	$144.29
08/09/1996	PAYMENT	FISH, RALPH L & OPAL LEE	$-87.88	$0.00
07/18/1996	BILL	FISH, RALPH L & OPAL LEE	$87.88	$87.88