Tax Account 017-301-15

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Owners

SEALS, SHEYENNE
7900 REMINGTON RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-301-15
Account Type	Real Estate
Location	7900 REMINGTON RD SILVER SPRINGS
Balance	$326.00
Currently Due	$0.00

Account ID

017-301-15

Account Type

Real Estate

Location

7900 REMINGTON RD
SILVER SPRINGS

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.55
Total	$1,305.55
Paid	$979.55
Balance	$326.00
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

$1,305.55

Total

$1,305.55

Paid

$979.55

Balance

$326.00

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	$327.55	$0.00	$327.55	$327.55	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.98	$0.00	$1,208.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,034.11	$0.00	$1,034.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$957.66	$0.00	$957.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$886.03	$8.92	$894.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$397.74	$0.00	$397.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$378.83	$7.26	$386.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$367.83	$7.43	$375.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$358.55	$35.95	$394.50	$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	1.56	.48	.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	M&T BANK ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-327.55	$978.00
07/16/2024	BILL	SEALS, SHEYENNE	$1,305.55	$1,305.55
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-302.98	$906.00
07/17/2023	BILL	SEALS, SHEYENNE	$1,208.98	$1,208.98
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-260.11	$774.00
07/15/2022	BILL	SEALS, SHEYENNE	$1,034.11	$1,034.11
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-239.37	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-239.37	$239.37
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-239.37	$478.74
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-239.55	$718.11
07/14/2021	BILL	SEALS, SHEYENNE	$957.66	$957.66
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306153	$-221.00	$0.00
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37731	$-452.95	$221.00
10/13/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883493	$-221.00	$673.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.92	$894.95
07/09/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$886.03	$886.03
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-99.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-99.00	$99.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-99.00	$198.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3836	$-100.74	$297.00
07/10/2019	BILL	ROBERT C HERRERA INC	$397.74	$397.74
03/25/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410121090	$-94.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.63	$94.27
01/29/2019	PAYMENT	BANK OF AMERICA NA CHECK NUM: 450131590	$-3.63	$90.64
01/29/2019	PAYMENT	BANK OF AMERICA NA CHECK NUM: 450131591	$-94.00	$94.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.63	$188.27
10/09/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450110567	$-3.36	$184.64
10/09/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450110566	$-94.00	$188.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: 4001184474	$-96.83	$282.00
07/10/2018	BILL	BANK OF AMERICA NA	$378.83	$378.83
02/13/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 401058499	$-185.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$185.64
10/10/2017	PAYMENT	CORELOGIC CHECK NUM: 4000980221	$-189.62	$182.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$371.62
07/10/2017	BILL	BANK OF AMERICA NA	$367.83	$367.83
06/20/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450003923	$-14.83	$0.00
06/05/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000895035	$-195.46	$14.83
06/01/2017	INTEREST	Monthly Interest	$14.83	$210.29
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$195.46
03/28/2017	PENALTY	Postage	$1.00	$191.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.90	$190.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.56	$181.56
09/23/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000710011	$-184.21	$178.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.66	$362.21
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$358.55	$358.55
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-89.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$89.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-90.67	$267.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$357.67	$357.67
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-86.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-86.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-86.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-86.00	$86.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-86.00	$172.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-89.11	$258.00
07/08/2014	BILL	OFIESH, ALBERT A ET AL	$347.11	$347.11
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-92.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-92.00	$92.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-92.00	$184.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-92.82	$276.00
07/08/2013	BILL	OFIESH, ALBERT A ET AL	$368.82	$368.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-117.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-50.57	$117.00
08/02/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2091551	$-483.35	$167.57
07/10/2012	BILL	OFIESH, ALBERT A ET AL	$468.71	$650.92
07/10/2012	INTEREST	Monthly Interest	$1.22	$182.21
07/02/2012	INTEREST	Monthly Interest	$1.22	$180.99
06/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1499550	$-416.60	$179.77
06/07/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1499550	$416.60	$596.37
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 10935	$179.77	$179.77
05/21/2012	VOID	BAC TAX SERVICES CORP CHECK NUM: 1499550	$-416.60	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$416.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.96	$410.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.05	$385.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.93	$369.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$360.16
07/08/2011	BILL	OFIESH, ALBERT A ET AL	$356.58	$356.58
03/16/2011	PAYMENT	OFIESH, ALBERT A ET AL CHECK NUM: 309	$-86.00	$0.00
01/04/2011	PAYMENT	OFIESH, ALBERT A ET AL CHECK BANK: 94-72 NUM: 160*	$-86.00	$86.00
10/07/2010	PAYMENT	OFIESH, ALBERT A & VICTOR CHECK BANK: 94-72 NUM: 152 *	$-86.00	$172.00
08/30/2010	PAYMENT	OFIESH, ALBERT A ET AL CHECK BANK: 94-72 NUM: 150	$-87.43	$258.00
08/30/2010	AMENDMENT	remove penalty postmark	$-3.50	$345.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.50	$348.93
07/08/2010	BILL	OFIESH, ALBERT A ET AL	$345.43	$345.43
07/28/2009	PAYMENT	OFIESH, AL CHECK BANK: 94-72 NUM: 533*	$-335.36	$0.00
07/06/2009	BILL	OFIESH, ALBERT A ET AL	$335.36	$335.36
07/28/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-325.58	$0.00
07/15/2008	BILL	OFIESH, ALBERT A ET AL	$325.58	$325.58
08/07/2007	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 507*	$-316.09	$0.00
07/12/2007	BILL	OFIESH, ALBERT A ET AL	$316.09	$316.09
08/03/2006	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 489*	$-306.89	$0.00
07/12/2006	BILL	OFIESH, ALBERT A ET AL	$306.89	$306.89
08/09/2005	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 471*	$-297.94	$0.00
07/15/2005	BILL	OFIESH, ALBERT A ET AL	$297.94	$297.94
08/05/2004	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 447*	$-289.26	$0.00
07/08/2004	BILL	OFIESH, ALBERT A ET AL	$289.26	$289.26
08/07/2003	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 428*	$-284.39	$0.00
07/18/2003	BILL	OFIESH, ALBERT A ET AL	$284.39	$284.39
07/30/2002	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 383	$-279.97	$0.00
07/12/2002	BILL	OFIESH, ALBERT A ET AL	$279.97	$279.97
08/07/2001	PAYMENT	OFIESH, AL OR WINNIE CHECK BANK: 94-72 NUM: 327	$-273.37	$0.00
07/12/2001	BILL	OFIESH, ALBERT A ET AL	$273.37	$273.37
08/25/2000	PAYMENT	OFIESH, ALBERT A ET AL CHECK BANK: 94-72 NUM: 266	$-267.87	$0.00
07/17/2000	BILL	OFIESH, ALBERT A ET AL	$267.87	$267.87
08/20/1999	PAYMENT	OFIESH, AL CHECK BANK: 94-72 NUM: 199	$-222.53	$0.00
07/17/1999	BILL	OFIESH, ALBERT A ET AL	$222.53	$222.53
07/31/1998	PAYMENT	OFIESH, ALBERT A ET AL CHECK	$-114.78	$0.00
07/13/1998	BILL	OFIESH, ALBERT A ET AL	$114.78	$114.78
07/21/1997	PAYMENT	OFIECH, VICTOR CHECK	$-58.89	$0.00
07/14/1997	BILL	OFIESH, ALBERT A & WINONA M	$58.89	$58.89
08/09/1996	PAYMENT	OFIESH, A & W	$-58.57	$0.00
07/18/1996	BILL	OFIESH, ALBERT A & WINONA M	$58.57	$58.57