Tax Account 017-363-02

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Owners

DIAZ, PHILLIP C
3900 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-363-02
Account Type	Real Estate
Location	3900 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-363-02

Account Type

Real Estate

Location

3900 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$765.42
Total	$765.42
Paid	$765.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$765.42

Total

$765.42

Paid

$765.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$192.42	$0.00	$192.42	$192.42	$0.00
2	10/02/2023	10/13/2023	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/02/2024	01/13/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/04/2024	03/15/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$637.06	$0.00	$637.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$618.54	$0.00	$618.54	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$599.72	$0.00	$599.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$582.28	$0.00	$582.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$565.35	$0.00	$565.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$548.91	$0.00	$548.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$535.06	$0.00	$535.06	$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	LOANCARE, LLC ACH CORE -	$-191.00	$0.00
01/03/2024	PAYMENT	DIAZ, PHILLIP C CHECK 5009287448	$-191.00	$191.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$382.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-192.42	$573.00
07/17/2023	BILL	DIAZ, PHILLIP C	$765.42	$765.42
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$159.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$318.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-160.06	$477.00
07/15/2022	BILL	DIAZ, PHILLIP C	$637.06	$637.06
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$0.00	$0.00
02/28/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 184174	$-154.60	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-154.60	$154.60
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-154.60	$309.20
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-154.74	$463.80
07/14/2021	BILL	DIAZ, PHILLIP C	$618.54	$618.54
01/22/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 168014	$-149.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$152.72	$447.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.72	$294.28
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.72	$447.00
07/09/2020	BILL	DIAZ, PHILLIP C	$599.72	$599.72
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-145.00	$145.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-147.28	$435.00
07/10/2019	BILL	DIAZ, PHILLIP C	$582.28	$582.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
10/24/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 1516	$-141.00	$141.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-141.00	$282.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-142.35	$423.00
07/10/2018	BILL	DIAZ, PHILLIP C & REBECCA J	$565.35	$565.35
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-137.91	$411.00
07/10/2017	BILL	DIAZ, PHILLIP C & REBECCA J	$548.91	$548.91
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-133.00	$133.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-133.00	$266.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$136.06	$399.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-136.06	$262.94
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-136.06	$399.00
07/11/2016	BILL	DIAZ, PHILLIP C & REBECCA J	$535.06	$535.06
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-133.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$133.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-134.83	$399.00
07/07/2015	BILL	DIAZ, PHILLIP C & REBECCA J	$533.83	$533.83
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-129.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-129.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-129.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-129.00	$129.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-129.00	$258.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-131.13	$387.00
07/08/2014	BILL	DIAZ, PHILLIP C & REBECCA J	$518.13	$518.13
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-125.00	$125.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-125.00	$250.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-128.06	$375.00
07/08/2013	BILL	DIAZ, PHILLIP C & REBECCA J	$503.06	$503.06
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-151.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-151.00	$151.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-151.00	$302.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-154.58	$453.00
07/10/2012	BILL	DIAZ, PHILLIP C & REBECCA J	$607.58	$607.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.74	$720.00
07/08/2011	BILL	DIAZ, PHILLIP C & REBECCA J	$960.74	$960.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.19	$741.00
07/08/2010	BILL	DIAZ, PHILLIP C & REBECCA J	$988.19	$988.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-247.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-247.00	$247.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-247.00	$494.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-248.06	$741.00
07/06/2009	BILL	DIAZ, PHILLIP C & REBECCA J	$989.06	$989.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-240.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-240.00	$240.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-240.00	$480.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-240.26	$720.00
07/15/2008	BILL	DIAZ, PHILLIP C & REBECCA J	$960.26	$960.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-233.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-233.00	$233.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-233.00	$466.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-233.30	$699.00
07/12/2007	BILL	DIAZ, PHILLIP C & REBECCA J	$932.30	$932.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-226.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-226.00	$226.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-226.00	$452.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-227.16	$678.00
07/12/2006	BILL	DIAZ, PHILLIP C & REBECCA J	$905.16	$905.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-219.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-219.00	$219.00
08/19/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 18821	$-440.80	$438.00
07/15/2005	BILL	DIAZ, PHILLIP C & REBECCA J	$878.80	$878.80
03/10/2005	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 56-1551 NUM: 2035116	$-213.00	$0.00
01/12/2005	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 56-1551 NUM: 76567602	$-213.00	$213.00
12/21/2004	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 56-1551 NUM: 982129	$-221.52	$426.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.52	$647.52
08/20/2004	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 94-77 NUM: 1509	$-214.20	$639.00
07/08/2004	BILL	DIAZ, PHILLIP C & REBECCA J	$853.20	$853.20
03/04/2004	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 94-77 NUM: 1435	$-176.46	$0.00
01/15/2004	PAYMENT	DIAZ, PHILLIP C CHECK BANK: 94-72 NUM: 886	$-176.46	$176.46
10/02/2003	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 94-77/40 NUM: 1371	$-176.46	$352.92
08/15/2003	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 94-77 NUM: 1349	$-176.49	$529.38
07/18/2003	BILL	DIAZ, PHILLIP C & REBECCA J	$705.87	$705.87
03/04/2003	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 94-77 NUM: 1278	$-33.00	$0.00
01/07/2003	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 94-77 NUM: 1243	$-33.00	$33.00
10/01/2002	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 94-77/40 NUM: 1206	$-33.00	$66.00
08/22/2002	PAYMENT	DIAZ, PHILLIP C & REBECCA J CHECK BANK: 94-77 NUM: 1186	$-36.11	$99.00
07/12/2002	BILL	DIAZ, PHILLIP C & REBECCA J	$135.11	$135.11
08/16/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49412	$-131.99	$0.00
07/12/2001	BILL	NIEBUHR, CLARENCE	$131.99	$131.99
04/13/2001	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9375	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
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