Tax Account 017-263-14

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Owners

TAYLOR, RANDY S/DAVIS, MICHELE
1410 W 9TH ST
SILVER SPRINGS, NV 89429-0000

TAYLOR, RANDY S

DAVIS, MICHELE

Account Summary

Account ID	017-263-14
Account Type	Real Estate
Location	1410 W 9TH ST SILVER SPRINGS
Balance	$1,395.00
Currently Due	$0.00

Account ID

017-263-14

Account Type

Real Estate

Location

1410 W 9TH ST
SILVER SPRINGS

Balance

$1,395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.94
Total	$1,863.94
Paid	$468.94
Balance	$1,395.00
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

$1,863.94

Total

$1,863.94

Paid

$468.94

Balance

$1,395.00

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	$468.94	$0.00	$468.94	$468.94	$0.00
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$465.00
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$930.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.03	$0.00	$1,726.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,453.94	$0.00	$1,453.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,346.39	$0.00	$1,346.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,245.95	$0.00	$1,245.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,167.79	$0.00	$1,167.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,112.22	$0.00	$1,112.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,067.41	$0.00	$1,067.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,040.42	$0.00	$1,040.42	$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	.72	1.32	.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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-468.94	$1,395.00
07/16/2024	BILL	TAYLOR, RANDY S/DAVIS, MICHELE	$1,863.94	$1,863.94
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.00	$431.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.00	$862.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-433.03	$1,293.00
07/17/2023	BILL	TAYLOR, RANDY S/DAVIS, MICHELE	$1,726.03	$1,726.03
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-363.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-363.00	$363.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-363.00	$726.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-364.94	$1,089.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,453.94
07/15/2022	BILL	TAYLOR, RANDY S/DAVIS, MICHELE	$1,453.94	$1,453.94
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.54	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.54	$336.54
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.54	$673.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.77	$1,009.62
07/14/2021	BILL	TAYLOR, RANDY S/DAVIS, MICHELE	$1,346.39	$1,346.39
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-311.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-311.00	$311.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-311.00	$622.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-312.95	$933.00
07/09/2020	BILL	TAYLOR, RANDY S/DAVIS, MICHELE	$1,245.95	$1,245.95
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-291.00	$291.00
09/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107184	$-291.00	$582.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-294.79	$873.00
07/10/2019	BILL	LEE, TIMOTHY MUCHUNG	$1,167.79	$1,167.79
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-278.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-278.00	$278.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-278.00	$556.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-278.22	$834.00
07/10/2018	BILL	LFE MANAGEMENT GROUP LLC	$1,112.22	$1,112.22
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.41	$798.00
07/10/2017	BILL	LFE MANAGEMENT GROUP LLC	$1,067.41	$1,067.41
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.42	$780.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.42	$519.58
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.42	$780.00
07/11/2016	BILL	LFE MANAGEMENT GROUP LLC	$1,040.42	$1,040.42
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-261.20	$777.00
07/07/2015	BILL	LFE MANAGEMENT GROUP LLC	$1,038.20	$1,038.20
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-252.88	$753.00
07/08/2014	BILL	LFE MANAGEMENT GROUP LLC	$1,005.88	$1,005.88
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.00	$482.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-242.37	$723.00
07/08/2013	BILL	LFE MANAGEMENT GROUP LLC	$965.37	$965.37
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.51	$693.00
07/10/2012	BILL	LFE MANAGEMENT GROUP LLC	$926.51	$926.51
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-309.58	$924.00
07/08/2011	BILL	LEE, WEN-PING & ELLEN L ET AL	$1,233.58	$1,233.58
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-383.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-383.00	$383.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-386.73	$1,149.00
07/08/2010	BILL	LEE, WEN-PING & ELLEN L ET AL	$1,535.73	$1,535.73
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-395.93	$1,182.00
07/06/2009	BILL	LEE, WEN-PING & ELLEN L ET AL	$1,577.93	$1,577.93
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-396.77	$1,179.00
07/15/2008	BILL	LEE, WEN-PING & ELLEN L ET AL	$1,575.77	$1,575.77
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-364.00	$364.00
08/13/2007	PAYMENT	LFE MANAGEMENT GROUP LLC CHECK BANK: 9-9 NUM: 89127	$-364.00	$728.00
08/01/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 85197	$-367.04	$1,092.00
07/12/2007	BILL	LFE MANAGEMENT GROUP LLC	$1,459.04	$1,459.04
04/20/2007	PAYMENT	LFE MANAGEMENT GROUP LLC CHECK BANK: 94-7074 NUM: 1012	$-783.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.03	$783.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.01	$740.46
11/13/2006	PAYMENT	LFE MANAGEMENT GROUP LLC CHECK BANK: 94-7074 NUM: 1004	$-339.94	$721.45
11/13/2006	PAYMENT	LFE MANAGEMENT GROUP LLC CHECK BANK: 94-7074 NUM: 1003	$-337.00	$1,061.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.85	$1,398.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.60	$1,364.54
07/12/2006	BILL	LFE MANAGEMENT GROUP LLC	$1,350.94	$1,350.94
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294566	$-37.83	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$37.83	$37.83
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-35.03	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$35.03	$35.03
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-34.67	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$34.67	$34.67
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-33.54	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$33.54	$33.54
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-32.99	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$32.99	$32.99
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-32.34	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$32.34	$32.34
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54