Tax Account 017-362-02

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Owners

VAN LOAN, PAUL & CAREN, NOREEN
3900 E 7TH ST
SILVER SPRINGS, NV 89429-0000

CAREN, NOREEN

Account Summary

Account ID	017-362-02
Account Type	Real Estate
Location	3900 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-02

Account Type

Real Estate

Location

3900 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$722.31
Total	$722.31
Paid	$722.31
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

$722.31

Total

$722.31

Paid

$722.31

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	$182.31	$0.00	$182.31	$182.31	$0.00
2	10/02/2023	10/13/2023	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/02/2024	01/13/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/04/2024	03/15/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$608.28	$0.00	$608.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$590.61	$0.00	$590.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$546.15	$0.00	$546.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$511.92	$0.00	$511.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$487.59	$0.00	$487.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$467.96	$0.00	$467.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$456.16	$0.00	$456.16	$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	PENNYMAC ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-182.31	$540.00
07/17/2023	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$722.31	$722.31
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-152.28	$456.00
07/15/2022	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$608.28	$608.28
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-147.61	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-147.61	$147.61
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-147.61	$295.22
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-147.78	$442.83
07/14/2021	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$590.61	$590.61
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$138.15	$408.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-138.15	$269.85
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-138.15	$408.00
07/09/2020	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$546.15	$546.15
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-130.92	$381.00
07/10/2019	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$511.92	$511.92
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.59	$363.00
07/10/2018	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$487.59	$487.59
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-119.96	$348.00
07/10/2017	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$467.96	$467.96
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-114.00	$114.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-114.00	$228.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$114.00	$342.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-114.00	$228.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-114.16	$342.00
07/11/2016	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$456.16	$456.16
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-113.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$113.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-116.09	$339.00
07/07/2015	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$455.09	$455.09
01/28/2015	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1303872	$-110.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-110.00	$110.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-110.00	$220.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-110.84	$330.00
07/08/2014	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$440.84	$440.84
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-107.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-107.00	$107.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-107.00	$214.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-107.02	$321.00
07/08/2013	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$428.02	$428.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-132.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-132.00	$132.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-132.00	$264.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-132.51	$396.00
07/10/2012	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$528.51	$528.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-206.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-206.00	$206.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.27	$618.00
07/08/2011	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$826.27	$826.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.88	$636.00
07/08/2010	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$848.88	$848.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-249.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-249.00	$249.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-249.00	$498.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-249.01	$747.00
07/06/2009	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$996.01	$996.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-230.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-230.00	$230.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-230.00	$460.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-232.23	$690.00
07/15/2008	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$922.23	$922.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-214.92	$639.00
07/12/2007	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$853.92	$853.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-197.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-197.00	$197.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-197.00	$394.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-199.68	$591.00
07/12/2006	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$790.68	$790.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-183.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-183.00	$183.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-183.00	$366.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-183.10	$549.00
07/15/2005	BILL	VAN LOAN, PAUL & CAREN, NOREEN	$732.10	$732.10
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-164.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-161.62	$164.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-166.38	$325.62
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83646	$-166.38	$492.00
07/08/2004	BILL	BESS, GERALD J	$658.38	$658.38
04/02/2004	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 5005	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$49.32
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CORK: B BANK: 94-7074 NUM: 59786	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$47.73
02/12/2002	PAYMENT	NIEBUHR CHECK BANK: 94-7074 NUM: 54005	$-54.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$46.95
10/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42933	$-47.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05