Tax Account 017-292-10

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Owners

MATTHEWS, LUKE
P O BOX 3704
SPARKS, NV 89432-0000

Account Summary

Account ID	017-292-10
Account Type	Real Estate
Location	7780 SPRINGFIELD RD SILVER SPRINGS
Balance	$148.00
Currently Due	$0.00

Account ID

017-292-10

Account Type

Real Estate

Location

7780 SPRINGFIELD RD
SILVER SPRINGS

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.45
Total	$592.45
Paid	$444.45
Balance	$148.00
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

$592.45

Total

$592.45

Paid

$444.45

Balance

$148.00

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	$148.45	$0.00	$148.45	$148.45	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.73	$0.00	$548.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$466.79	$0.00	$466.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$432.35	$0.00	$432.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$399.63	$0.00	$399.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$374.59	$0.00	$374.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$363.69	$0.00	$363.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$353.13	$0.00	$353.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$262.53	$0.00	$262.53	$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	1.54	.50	.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	PENNYMAC ACH CORE -	$-148.00	$148.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-148.00	$296.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-148.45	$444.00
07/16/2024	BILL	MATTHEWS, LUKE	$592.45	$592.45
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-137.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-137.00	$137.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-137.00	$274.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-137.73	$411.00
07/17/2023	BILL	MATTHEWS, LUKE	$548.73	$548.73
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-116.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-116.00	$116.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-116.00	$232.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-118.79	$348.00
07/15/2022	BILL	MATTHEWS, LUKE	$466.79	$466.79
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-108.04	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-108.04	$108.04
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-108.04	$216.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-108.23	$324.12
07/14/2021	BILL	MATTHEWS, LUKE	$432.35	$432.35
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-99.00	$0.00
11/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38728	$-99.00	$99.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-99.00	$198.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-3.96	$297.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$300.96
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-102.63	$297.00
07/09/2020	BILL	HSKS LLC	$399.63	$399.63
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-93.00	$93.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-95.59	$279.00
07/10/2019	BILL	GARBER, JAMES G	$374.59	$374.59
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-90.00	$180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-93.69	$270.00
07/10/2018	BILL	GARBER, JAMES G	$363.69	$363.69
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-89.13	$264.00
07/10/2017	BILL	GARBER, JAMES G	$353.13	$353.13
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-65.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-65.00	$65.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-65.00	$130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$65.00	$195.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-65.00	$130.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-67.53	$195.00
07/11/2016	BILL	GARBER, JAMES G	$262.53	$262.53
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-65.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$65.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-65.00	$130.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-67.95	$195.00
07/07/2015	BILL	GARBER, JAMES G	$262.95	$262.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-63.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$63.00	$63.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-63.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$63.00	$63.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-63.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-63.00	$63.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-63.00	$126.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-65.70	$189.00
07/08/2014	BILL	GARBER, JAMES G	$254.70	$254.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-61.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-61.00	$61.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-61.00	$122.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-63.28	$183.00
07/08/2013	BILL	GARBER, JAMES G	$246.28	$246.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-71.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-71.00	$71.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-71.00	$142.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-71.75	$213.00
07/10/2012	BILL	GARBER, JAMES G	$284.75	$284.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-116.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-116.00	$116.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-116.00	$232.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-118.48	$348.00
07/08/2011	BILL	GARBER, JAMES G	$466.48	$466.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-112.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-112.00	$112.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-112.00	$224.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-114.73	$336.00
07/08/2010	BILL	GARBER, JAMES G	$450.73	$450.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-108.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-108.00	$108.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-108.00	$216.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-111.52	$324.00
07/06/2009	BILL	GARBER, JAMES G	$435.52	$435.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-106.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-106.00	$106.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-106.00	$212.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-106.15	$318.00
07/15/2008	BILL	GARBER, JAMES G	$424.15	$424.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-102.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-102.00	$102.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-102.00	$204.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-105.62	$306.00
07/12/2007	BILL	GARBER, JAMES G	$411.62	$411.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-99.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-99.00	$99.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-99.00	$198.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-102.90	$297.00
07/12/2006	BILL	GARBER, JAMES G & JANIS G	$399.90	$399.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-97.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-97.00	$97.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-97.00	$194.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-97.83	$291.00
07/15/2005	BILL	GARBER, JAMES G & JANIS G	$388.83	$388.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-100.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-100.00	$100.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-100.00	$200.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-101.84	$300.00
07/08/2004	BILL	GARBER, JAMES G & JANIS G	$401.84	$401.84
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-100.31	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-100.31	$100.31
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-100.31	$200.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-100.34	$300.93
07/18/2003	BILL	GARBER, JAMES G & JANIS G	$401.27	$401.27
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-100.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-100.00	$100.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-100.00	$200.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-103.98	$300.00
07/12/2002	BILL	GARBER, JAMES G & JANIS G	$403.98	$403.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-100.07	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-100.07	$100.07
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-100.07	$200.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-100.25	$300.21
07/12/2001	BILL	GARBER, JAMES G & JANIS G	$400.46	$400.46
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-99.69	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-99.69	$99.69
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-99.69	$199.38
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-99.90	$299.07
07/17/2000	BILL	GARBER, JAMES G & JANIS G	$398.97	$398.97
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-94.99	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-94.99	$94.99
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-94.99	$189.98
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-95.25	$284.97
07/17/1999	BILL	GARBER, JAMES G & JANIS G	$380.22	$380.22
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-95.41	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-95.41	$95.41
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-95.41	$190.82
07/28/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-95.55	$286.23
07/13/1998	BILL	GARBER, JAMES G & JANIS G	$381.78	$381.78
03/06/1998	PAYMENT	GARBER, JAMES G & JANIS G CHECK	$-93.49	$0.00
01/14/1998	PAYMENT	GARBER, JAMES G & JANIS G CHECK	$-93.49	$93.49
10/03/1997	PAYMENT	GARBER, JAMES G & JANIS G CHECK	$-93.49	$186.98
08/05/1997	PAYMENT	GARBER, JAMES G & JANIS G CHECK	$-93.62	$280.47
07/14/1997	BILL	GARBER, JAMES G & JANIS G	$374.09	$374.09
03/05/1997	PAYMENT	GARBER, JAMES G & JANIS G	$-92.98	$0.00
01/10/1997	PAYMENT	GARBER, JAMES G & JANIS G	$-92.98	$92.98
10/03/1996	PAYMENT	GARBER, JAMES G & JANIS G	$-92.98	$185.96
08/06/1996	PAYMENT	GARBER, JAMES G & JANIS G	$-93.09	$278.94
07/18/1996	BILL	GARBER, JAMES G & JANIS G	$372.03	$372.03