Tax Account 017-416-06

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Owners

RAST, JOHNATHAN MICHAEL ET AL
8560 KAREN ST
SILVER SPRINGS, NV 89429-0000

RAST, MONIQUE CORNELIA

Account Summary

Account ID	017-416-06
Account Type	Real Estate
Location	8560 KAREN ST SILVER SPRINGS
Balance	$522.00
Currently Due	$0.00

Account ID

017-416-06

Account Type

Real Estate

Location

8560 KAREN ST
SILVER SPRINGS

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.23
Total	$2,092.23
Paid	$1,570.23
Balance	$522.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,092.23

Total

$2,092.23

Paid

$1,570.23

Balance

$522.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$526.23	$0.00	$526.23	$526.23	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.35	$0.00	$2,031.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$264.09	$0.00	$264.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$274.35	$0.00	$274.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$253.34	$8.94	$262.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$237.49	$8.39	$245.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$226.21	$18.25	$244.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$217.11	$17.45	$234.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$211.68	$2.23	$213.91	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$211.11	$12.22	$223.33	$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	1.61	.43	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-522.00	$522.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-522.00	$1,044.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-526.23	$1,566.00
07/16/2024	BILL	RAST, JOHNATHAN MICHAEL ET AL	$2,092.23	$2,092.23
02/21/2024	PAYMENT	CORELOGIC CHECK 412142626	$-507.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.35	$1,521.00
07/17/2023	BILL	RAST, JOHNATHAN MICHAEL ET AL	$2,031.35	$2,031.35
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-65.00	$0.00
01/05/2023	PAYMENT	STEWART TITLE CO CHECK 65725	$-65.00	$65.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-69.09	$130.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$69.09	$199.09
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-65.00	$130.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-69.09	$195.00
07/15/2022	BILL	HSKS LLC SERIES 225	$264.09	$264.09
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-68.54	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-68.54	$68.54
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-68.54	$137.08
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-68.73	$205.62
07/14/2021	BILL	HSKS LLC SERIES 225	$274.35	$274.35
10/26/2020	PAYMENT	MATHEWS, VICKI CORK: D	$-262.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.37	$262.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$255.91
07/09/2020	BILL	MATHEWS, MITCHEL & JEAN ET AL	$253.34	$253.34
12/09/2019	PAYMENT	VICKI MATHEWS CORK: D BANK: PNP INTERNET NUM: 67936556	$-245.88	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.97	$245.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$239.91
07/10/2019	BILL	MATHEWS, MITCHEL & JEAN ET AL	$237.49	$237.49
03/04/2019	PAYMENT	VICKI MATHEWS CORK: D BANK: PNP INTERNET NUM: 55348810	$-244.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.21	$244.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.71	$234.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$228.54
07/10/2018	BILL	MATHEWS, MITCHEL & JEAN ET AL	$226.21	$226.21
01/23/2018	PAYMENT	VICKI MATHEWS CORK: D BANK: PNP INTERNET NUM: 39855902	$-234.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.79	$234.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.46	$224.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$219.31
07/10/2017	BILL	MATHEWS, MITCHEL & JEAN ET AL	$217.11	$217.11
11/17/2016	PAYMENT	MATHEWS, VICKI & JEAN CORK: B NUM: 568	$-225.72	$0.00
11/17/2016	AMENDMENT	RETURNED PAYMENT IN ERROR	$-5.38	$225.72
11/01/2016	INTEREST	Monthly Interest	$0.04	$231.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.38	$231.06
10/03/2016	INTEREST	Monthly Interest	$0.04	$225.68
09/12/2016	PAYMENT	MATHEWS, VICKI & JEAN CASH NUM: *	$-0.41	$225.64
09/01/2016	INTEREST	Monthly Interest	$0.04	$226.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$226.01
07/11/2016	BILL	MATHEWS, MITCHEL & JEAN ET AL	$211.68	$223.78
07/08/2016	INTEREST	Monthly Interest	$0.04	$12.10
07/01/2016	INTEREST	Monthly Interest	$0.04	$12.06
06/01/2016	INTEREST	Monthly Interest	$0.45	$12.02
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$11.57
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$9.88
04/04/2016	PENALTY	POSTAGE	$1.00	$6.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.21	$5.57
10/27/2015	PAYMENT	MATHEWS, VICKI & JEAN CHECK NUM: 562	$-211.11	$5.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.36	$216.47
09/02/2015	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.20	$211.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$213.31
07/07/2015	BILL	MATHEWS, MITCHEL & JEAN ET AL	$211.11	$211.11
04/07/2015	PAYMENT	MATHEWS, VICKI & JEAN CHECK NUM: 559	$-3.14	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.08	$2.14
09/22/2014	PAYMENT	MATHEWS, VICKI & JEAN CHECK NUM: 604	$-204.42	$2.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.06	$206.48
07/08/2014	BILL	MATHEWS, MITCHEL & JEAN ET AL	$204.42	$204.42
07/25/2013	PAYMENT	MATHEWS, VICKI/JEAN CHECK NUM: 601	$-198.83	$0.00
07/08/2013	BILL	MATHEWS, MITCHEL & JEAN ET AL	$198.83	$198.83
08/31/2012	PAYMENT	MATHEWS, MITCHEL & JEAN ET AL CHECK NUM: 555	$-281.29	$0.00
08/31/2012	AMENDMENT	remove pen postmarked	$-2.85	$281.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$284.14
07/10/2012	BILL	MATHEWS, MITCHEL & JEAN ET AL	$281.29	$281.29
08/11/2011	PAYMENT	MATHEWS, MITCHEL & JEAN ET AL CHECK NUM: 551	$-405.95	$0.00
07/08/2011	BILL	MATHEWS, MITCHEL & JEAN ET AL	$405.95	$405.95
07/30/2010	PAYMENT	MATHEWS, MITCHEL & JEAN ET AL CHECK BANK: 90-7318 NUM: 520	$-413.45	$0.00
07/08/2010	BILL	MATHEWS, MITCHEL & JEAN ET AL	$413.45	$413.45
07/22/2009	PAYMENT	MATHEWS, MITCHEL & JEAN ET AL CHECK BANK: 90-7318 NUM: 515	$-441.83	$0.00
07/06/2009	BILL	MATHEWS, MITCHEL & JEAN ET AL	$441.83	$441.83
08/22/2008	PAYMENT	MATHEWS, MITCHEL & JEAN ET AL CHECK BANK: 90-7318 NUM: 506	$-409.11	$0.00
07/15/2008	BILL	MATHEWS, MITCHEL & JEAN ET AL	$409.11	$409.11
11/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6047	$-188.00	$0.00
08/07/2007	PAYMENT	BALDWIN, JUDY CHECK BANK: 67-220 NUM: 97	$-190.80	$188.00
07/12/2007	BILL	BALDWIN, JUDY	$378.80	$378.80
04/27/2007	PAYMENT	WHEAT, RUSSELL CHECK BANK: 23-7 NUM: 5574	$-186.18	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$186.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$192.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.70	$186.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
08/30/2006	PAYMENT	BALDWIN, JUDY CORK: B BANK: 82-40 NUM: 8698	$-176.75	$174.00
07/12/2006	BILL	BALDWIN, JUDY	$350.75	$350.75
02/28/2006	PAYMENT	COCHRAN, JUDY BALDWIN CHECK BANK: 90-7118 NUM: 2473	$-3.24	$0.00
01/31/2006	PAYMENT	BALDWIN, JUDY CHECK BANK: 82-40 NUM: 5356323	$-162.00	$3.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$165.24
08/19/2005	PAYMENT	BALDWIN COCHRAN, JUDY CHECK BANK: 90-7118 NUM: 2425*	$-162.77	$162.00
07/15/2005	BILL	BALDWIN, JUDY	$324.77	$324.77
09/29/2004	PAYMENT	ROOT, JOHN H CHECK BANK: 90-7118 NUM: 1405	$-225.00	$0.00
08/12/2004	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1274	$-350.19	$225.00
08/02/2004	INTEREST	Monthly Interest	$1.85	$575.19
07/08/2004	BILL	ROOT, JOHN H	$300.71	$573.34
07/01/2004	INTEREST	Monthly Interest	$1.85	$272.63
07/01/2004	INTEREST	Monthly Interest	$1.85	$270.78
06/08/2004	INTEREST	Monthly Interest	$18.48	$268.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$250.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.31	$245.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.39	$232.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$224.75
08/20/2003	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1265	$-73.93	$221.79
07/18/2003	BILL	ROOT, JOHN H	$295.72	$295.72
03/06/2003	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1244	$-72.00	$0.00
01/08/2003	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1226	$-72.00	$72.00
10/11/2002	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1209	$-72.00	$144.00
08/09/2002	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1198*	$-74.99	$216.00
07/12/2002	BILL	ROOT, JOHN H	$290.99	$290.99
03/13/2002	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1176	$-75.35	$0.00
01/08/2002	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1165	$-75.35	$75.35
10/02/2001	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1151	$-75.35	$150.70
08/03/2001	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1139	$-75.62	$226.05
07/12/2001	BILL	ROOT, JOHN H	$301.67	$301.67
03/07/2001	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1111	$-73.84	$0.00
01/16/2001	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1096	$-73.84	$73.84
10/10/2000	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1084	$-73.84	$147.68
08/21/2000	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1071	$-74.09	$221.52
07/17/2000	BILL	ROOT, JOHN H	$295.61	$295.61
03/09/2000	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1058	$-77.56	$0.00
01/13/2000	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1046	$-77.56	$77.56
10/12/1999	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1026	$-77.56	$155.12
08/19/1999	PAYMENT	ROOT, JOHN H CHECK BANK: 11-7000 NUM: 1018	$-77.69	$232.68
07/17/1999	BILL	ROOT, JOHN H	$310.37	$310.37
03/08/1999	PAYMENT	ROOT, JOHN H CHECK	$-73.65	$0.00
01/12/1999	PAYMENT	ROOT, JOHN H CHECK	$-73.65	$73.65
10/08/1998	PAYMENT	ROOT, JOHN H CHECK	$-73.65	$147.30
08/12/1998	PAYMENT	ROOT, JOHN H CHECK	$-73.84	$220.95
07/13/1998	BILL	ROOT, JOHN H	$294.79	$294.79
08/15/1997	PAYMENT	ROOT, JOHN H CHECK	$-289.97	$0.00
07/14/1997	BILL	ROOT, JOHN H	$289.97	$289.97
08/14/1996	PAYMENT	ROOT, JOHN H	$-288.38	$0.00
07/18/1996	BILL	ROOT, JOHN H	$288.38	$288.38