Tax Account 017-254-04

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Owners

SANDY, BARTHOLOMEW J & SUSAN E
1155 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

SANDY, SUSAN E

Account Summary

Account ID	017-254-04
Account Type	Real Estate
Location	1155 HOOTEN DR SILVER SPRINGS
Balance	$1,907.68
Currently Due	$479.68

Account ID

017-254-04

Account Type

Real Estate

Location

1155 HOOTEN DR
SILVER SPRINGS

Balance

$1,907.68

Currently Due

$479.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.68
Total	$1,907.68
Paid	$0.00
Balance	$1,907.68
Due	$479.68
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

$1,907.68

Total

$1,907.68

Paid

$0.00

Balance

$1,907.68

Due

$479.68

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	Due	$479.68	$0.00	$479.68	$0.00	$479.68
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$955.68
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,431.68
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,907.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.53	$0.00	$1,766.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,480.89	$0.00	$1,480.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,371.34	$0.00	$1,371.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,269.06	$0.00	$1,269.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,189.45	$0.00	$1,189.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,132.86	$0.00	$1,132.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,087.24	$0.00	$1,087.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,059.75	$0.00	$1,059.75	$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	.72
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	SANDY, BARTHOLOMEW J & SUSAN E	$1,907.68	$1,907.68
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-443.53	$1,323.00
07/17/2023	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,766.53	$1,766.53
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.89	$1,110.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,480.89
07/15/2022	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,480.89	$1,480.89
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.78	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.78	$342.78
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.78	$685.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$1,028.34
07/14/2021	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,371.34	$1,371.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$318.06	$951.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.06	$632.94
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.06	$951.00
07/09/2020	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,269.06	$1,269.06
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-298.45	$891.00
07/10/2019	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,189.45	$1,189.45
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.86	$849.00
07/10/2018	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,132.86	$1,132.86
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-274.24	$813.00
07/10/2017	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,087.24	$1,087.24
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-267.75	$792.00
07/11/2016	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,059.75	$1,059.75
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-265.47	$792.00
07/07/2015	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,057.47	$1,057.47
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-256.00	$256.00
08/28/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34390	$-256.00	$512.00
08/19/2014	PAYMENT	LOANCARE CHECK NUM: 301278	$-256.54	$768.00
07/08/2014	BILL	SANDY, BARTHOLOMEW J & SUSAN E	$1,024.54	$1,024.54
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-245.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-245.00	$245.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.00	$490.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-248.27	$735.00
07/08/2013	BILL	SANDY, ROBERT J	$983.27	$983.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-238.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-238.00	$238.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-238.00	$476.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.67	$714.00
07/10/2012	BILL	SANDY, ROBERT J	$954.67	$954.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-318.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-318.00	$318.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-318.00	$636.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.83	$954.00
07/08/2011	BILL	SANDY, ROBERT J	$1,275.83	$1,275.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-399.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-399.00	$399.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-399.00	$798.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-402.54	$1,197.00
07/08/2010	BILL	SANDY, ROBERT J	$1,599.54	$1,599.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
07/31/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40042350	$-406.73	$1,212.00
07/06/2009	BILL	CHASE HOME FINANACE LLC	$1,618.73	$1,618.73
04/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 72113878	$-3,681.25	$0.00
04/01/2009	INTEREST	Monthly Interest	$11.93	$3,681.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.23	$3,669.32
03/02/2009	INTEREST	Monthly Interest	$11.93	$3,561.09
02/03/2009	INTEREST	Monthly Interest	$11.93	$3,549.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.61	$3,537.23
01/05/2009	INTEREST	Monthly Interest	$11.93	$3,467.62
12/01/2008	INTEREST	Monthly Interest	$11.93	$3,455.69
11/03/2008	INTEREST	Monthly Interest	$11.93	$3,443.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.71	$3,431.83
10/01/2008	INTEREST	Monthly Interest	$11.93	$3,393.12
09/02/2008	INTEREST	Monthly Interest	$11.93	$3,381.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.52	$3,369.26
08/04/2008	INTEREST	Monthly Interest	$11.93	$3,353.74
07/15/2008	BILL	MC GUIRE, BLAINE L & JILL L	$1,546.11	$3,341.81
07/01/2008	INTEREST	Monthly Interest	$11.93	$1,795.70
07/01/2008	INTEREST	Monthly Interest	$11.93	$1,783.77
06/02/2008	INTEREST	Monthly Interest	$119.30	$1,771.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,652.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$100.21	$1,646.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.47	$1,546.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.88	$1,481.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.42	$1,445.98
07/12/2007	BILL	MC GUIRE, BLAINE L & JILL L	$1,431.56	$1,431.56
08/30/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59346	$-93.60	$0.00
07/12/2006	BILL	MC GUIRE'S CONSTRUCTION INC	$93.60	$93.60
08/23/2005	PAYMENT	GLENN, RALPH & KATHLEEN CHECK BANK: 94-7074 NUM: 3260	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/12/2004	PAYMENT	GLENN, KATHLEEN M. & RALPH A. CHECK BANK: 94-7074 NUM: 2978	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/13/2003	PAYMENT	GLENN, RALPH CHECK BANK: 94-7074 NUM: 2682	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
09/03/2002	PAYMENT	GLENN, RALPH CHECK BANK: 94-7074 NUM: 2370	$-39.71	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
09/17/2001	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 2033	$-1.50	$0.00
09/06/2001	PAYMENT	GLENN, R. CHECK BANK: 94-7074 NUM: 2024	$-37.54	$1.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
09/07/2000	PAYMENT	GLENN, RALPH A OR KATHLEEN M CHECK BANK: 94-204 NUM: 1615	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/23/1999	PAYMENT	RALPH OR KATHLEEN GLENN CHECK BANK: 94-204 NUM: 1174	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
08/04/1998	PAYMENT	GLENN, RALPH & KATHLEEN CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
08/08/1997	PAYMENT	GLENN, KATHLEEN CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
08/14/1996	PAYMENT	DAVIS, BILL G	$-34.32	$0.00
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32