Tax Account 017-302-05

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Owners

ALWAY, BETTY J ET AL
7855 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

ALWAY, BETTY J

Account Summary

Account ID	017-302-05
Account Type	Real Estate
Location	7855 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-05

Account Type

Real Estate

Location

7855 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$653.61
Total	$653.61
Paid	$653.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$653.61

Total

$653.61

Paid

$653.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$164.61	$0.00	$164.61	$164.61	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$540.08	$0.00	$540.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$500.21	$0.00	$500.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$462.45	$0.00	$462.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$433.49	$0.00	$433.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$412.90	$0.00	$412.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$396.29	$0.00	$396.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$386.30	$0.00	$386.30	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.61	$489.00
07/17/2023	BILL	ALWAY, BETTY J ET AL	$653.61	$653.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.08	$402.00
07/15/2022	BILL	ALWAY, BETTY J ET AL	$540.08	$540.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-124.99	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-124.99	$124.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-124.99	$249.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.24	$374.97
07/14/2021	BILL	ALWAY, BETTY J ET AL	$500.21	$500.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.00	$115.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$117.45	$345.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-117.45	$227.55
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-117.45	$345.00
07/09/2020	BILL	ALWAY, BETTY J ET AL	$462.45	$462.45
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-109.49	$324.00
07/10/2019	BILL	ALWAY, BETTY J ET AL	$433.49	$433.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-103.00	$103.00
09/14/2018	PAYMENT	BETTY ALWAY CORK: D BANK: PNP INTERNET NUM: 48283789	$-103.00	$206.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-103.90	$309.00
07/10/2018	BILL	ALWAY, BETTY J ET AL	$412.90	$412.90
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-99.29	$297.00
07/10/2017	BILL	ALWAY, GARY R & BETTY J	$396.29	$396.29
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.30	$288.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.30	$189.70
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.30	$288.00
07/11/2016	BILL	ALWAY, GARY R & BETTY J	$386.30	$386.30
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-97.35	$288.00
07/07/2015	BILL	ALWAY, GARY R & BETTY J	$385.35	$385.35
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-94.98	$279.00
07/08/2014	BILL	ALWAY, GARY R & BETTY J	$373.98	$373.98
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-90.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-90.00	$90.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-90.00	$180.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-93.11	$270.00
07/08/2013	BILL	ALWAY, GARY R & BETTY J	$363.11	$363.11
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-112.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-112.00	$112.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-112.00	$224.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-113.34	$336.00
07/10/2012	BILL	ALWAY, GARY R & BETTY J	$449.34	$449.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-172.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-175.69	$516.00
07/08/2011	BILL	ALWAY, GARY R & BETTY J	$691.69	$691.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-173.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-173.00	$173.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-173.00	$346.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-173.90	$519.00
07/08/2010	BILL	ALWAY, GARY R & BETTY J	$692.90	$692.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-168.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-168.00	$168.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-168.00	$336.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-168.75	$504.00
07/06/2009	BILL	ALWAY, GARY R & BETTY J	$672.75	$672.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-163.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-163.00	$163.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-163.00	$326.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-164.15	$489.00
07/15/2008	BILL	ALWAY, GARY R & BETTY J	$653.15	$653.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-158.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-158.00	$158.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-158.00	$316.00
08/17/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 000	$-160.14	$474.00
07/12/2007	BILL	ALWAY, GARY R & BETTY J	$634.14	$634.14
03/05/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 18868200	$-153.00	$0.00
12/29/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-153.00	$153.00
10/01/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-153.00	$306.00
08/21/2006	PAYMENT	NETBANK CHECK BANK: 76585 NUM: 000	$-156.68	$459.00
07/12/2006	BILL	ALWAY, GARY R & BETTY J	$615.68	$615.68
03/09/2006	PAYMENT	NETBANK CHECK BANK: 1-20060215 NUM: 2019039	$-149.00	$0.00
01/10/2006	PAYMENT	NETBANK CHECK BANK: 061091977 NUM: 2014818	$-149.00	$149.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-149.00	$298.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-150.75	$447.00
07/15/2005	BILL	ALWAY, GARY R & BETTY J	$597.75	$597.75
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-142.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-142.00	$142.00
10/06/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 559795	$-142.00	$284.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-142.01	$426.00
07/08/2004	BILL	ALWAY, GARY R & BETTY J	$568.01	$568.01
03/01/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 468799	$-139.41	$0.00
01/07/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 450008	$-139.41	$139.41
10/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 413201	$-139.41	$278.82
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-139.41	$418.23
07/18/2003	BILL	ALWAY, GARY R & BETTY J	$557.64	$557.64
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-137.00	$0.00
10/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 299529	$-137.00	$137.00
10/01/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10928660	$-137.00	$274.00
08/20/2002	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 160585	$-140.11	$411.00
07/12/2002	BILL	BANKERS TRUST COMPANY OF CALIF	$551.11	$551.11
10/22/2001	PAYMENT	PROVIDENT CONSUVER FINANCIAL CHECK BANK: 13-42 NUM: 131220	$-408.21	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.37	$408.21
08/24/2001	PAYMENT	PROVIDENT CONSUMER FINANCIAL CHECK BANK: 13-42 NUM: 128696	$-134.53	$402.84
07/16/2001	PAYMENT	CALIFORNIA REO MANAGEMENT CORP CHECK BANK: 16-24 NUM: 2020	$-1,009.80	$537.37
07/12/2001	BILL	BANKERS TRUST COMPANY OF CALIF	$537.37	$1,547.17
07/02/2001	INTEREST	Monthly Interest	$6.65	$1,009.80
07/02/2001	INTEREST	Monthly Interest	$6.65	$1,003.15
06/05/2001	INTEREST	Monthly Interest	$46.14	$996.50
05/01/2001	INTEREST	Monthly Interest	$2.26	$950.36
03/28/2001	INTEREST	Monthly Interest	$2.26	$948.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.86	$945.84
03/01/2001	INTEREST	Monthly Interest	$2.26	$908.98
02/02/2001	INTEREST	Monthly Interest	$2.26	$906.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.70	$904.46
01/08/2001	INTEREST	Monthly Interest	$2.26	$880.76
11/30/2000	INTEREST	Monthly Interest	$2.26	$878.50
11/09/2000	INTEREST	Monthly Interest	$2.26	$876.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.17	$873.98
10/05/2000	INTEREST	Monthly Interest	$2.26	$860.81
09/07/2000	INTEREST	Monthly Interest	$2.26	$858.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.27	$856.29
08/01/2000	INTEREST	Monthly Interest	$2.26	$851.02
07/17/2000	BILL	BACA, RUBEN & TAMARA J	$526.57	$848.76
07/03/2000	INTEREST	Monthly Interest	$2.26	$322.19
07/03/2000	INTEREST	Monthly Interest	$2.26	$319.93
06/06/2000	INTEREST	Monthly Interest	$22.59	$317.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$295.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.56	$290.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.42	$276.52
10/12/1999	PAYMENT	BACA, TAMI CHECK BANK: 94-72 NUM: 5548	$-135.55	$271.10
08/19/1999	PAYMENT	BACA, RUBEN & TAMARA J CHECK BANK: 94-72 NUM: 5468	$-135.84	$406.65
07/17/1999	BILL	BACA, RUBEN & TAMARA J	$542.49	$542.49
03/08/1999	PAYMENT	BACA, RUBEN & TAMARA J CHECK	$-136.20	$0.00
01/06/1999	PAYMENT	BACA, RUBEN & TAMARA J CHECK	$-136.20	$136.20
10/14/1998	PAYMENT	BACA, RUBEN & TAMARA J CHECK	$-136.20	$272.40
08/21/1998	PAYMENT	BACA, RUBEN & TAMARA J CHECK	$-136.40	$408.60
07/13/1998	BILL	BACA, RUBEN & TAMARA J	$545.00	$545.00
02/27/1998	PAYMENT	BACA, RUBEN & TAMARA J CHECK	$-92.97	$0.00
01/13/1998	PAYMENT	BACA, RUBEN & TAMARA J CHECK	$-92.97	$92.97
10/03/1997	PAYMENT	BACA, RUBEN & TAMARA J CHECK	$-92.97	$185.94
08/18/1997	PAYMENT	BACA, RUBEN & TAMARA J CHECK	$-93.23	$278.91
07/14/1997	BILL	BACA, RUBEN & TAMARA J	$372.14	$372.14
03/07/1997	PAYMENT	BACA, TAMI	$-38.17	$0.00
01/15/1997	PAYMENT	BACA, TAMI	$-38.17	$38.17
10/09/1996	PAYMENT	BACA, TAMI	$-38.17	$76.34
08/29/1996	PAYMENT	BACA, RUBEN	$-38.32	$114.51
07/18/1996	BILL	BACA, RUBEN	$152.83	$152.83