Tax Account 017-421-10

Print Page · · Payments Cart · New Search

Owners

RAYMOND, DANETTE K
P O BOX 1307
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-421-10
Account Type	Real Estate
Location	1105 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-10

Account Type

Real Estate

Location

1105 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$960.48
Total	$960.48
Paid	$960.48
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

$960.48

Total

$960.48

Paid

$960.48

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	$240.48	$0.00	$240.48	$240.48	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$808.73	$0.00	$808.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$785.23	$0.00	$785.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$761.58	$0.00	$761.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$739.44	$0.00	$739.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$717.93	$8.16	$726.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$697.03	$25.36	$722.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$679.41	$36.36	$715.77	$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	SPECIALIZED LOAN SERVICING ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-240.48	$720.00
07/17/2023	BILL	RAYMOND, DANETTE K	$960.48	$960.48
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-201.27	$202.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-202.73	$403.27
08/05/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 046919	$-202.73	$606.00
07/15/2022	BILL	COUDRIET, GEORGIA S ET AL	$808.73	$808.73
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-196.27	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-196.27	$196.27
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-196.27	$392.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-196.42	$588.81
07/14/2021	BILL	COUDRIET, GEORGIA S ET AL	$785.23	$785.23
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$191.58	$570.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-191.58	$378.42
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-191.58	$570.00
07/09/2020	BILL	COUDRIET, GEORGIA S ET AL	$761.58	$761.58
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/20/2019	PAYMENT	CENLAR CHECK NUM: 678726	$-187.44	$552.00
07/10/2019	BILL	COUDRIET, GEORGIA S ET AL	$739.44	$739.44
04/10/2019	PAYMENT	KEVIN M BATTERSHELL CORK: D BANK: PNP INTERNET NUM: 57021626	$-187.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$187.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.16	$186.16
01/14/2019	PAYMENT	BATTERSHELL,KEVIN CHECK NUM: 6143	$-179.00	$179.00
10/11/2018	PAYMENT	HATTERSHELL, KEVIN M CHECK NUM: 6116	$-179.00	$358.00
08/29/2018	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6107	$-180.93	$537.00
07/10/2018	BILL	BATTERSHELL, KEVIN	$717.93	$717.93
04/09/2018	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6066	$-373.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$373.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.40	$372.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.96	$354.96
10/09/2017	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 5988	$-174.00	$348.00
08/10/2017	PAYMENT	BATTERSHELL KEVIN CHECK NUM: 5978	$-175.03	$522.00
07/10/2017	BILL	BATTERSHELL, KEVIN	$697.03	$697.03
03/06/2017	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6042	$-168.97	$0.00
01/20/2017	PAYMENT	BATTERSHELL, KEVIN M CHECK NUM: 6035	$-374.39	$168.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.68	$543.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.78	$522.68
09/08/2016	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6017	$-172.41	$513.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.90	$686.31
07/11/2016	BILL	BATTERSHELL, KEVIN	$679.41	$679.41
02/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23484	$-169.00	$0.00
01/06/2016	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 9677	$-169.00	$169.00
09/30/2015	PAYMENT	LERETA VENDOR RESOURCE MGMT CHECK NUM: 6920	$-169.00	$338.00
08/13/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 5965	$-170.90	$507.00
07/07/2015	BILL	PENNYMAC LOAN SERVICES LLC	$677.90	$677.90
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-163.67	$480.00
07/08/2014	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$643.67	$643.67
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-136.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-136.00	$136.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-136.00	$272.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-139.65	$408.00
07/08/2013	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$547.65	$547.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-159.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-159.00	$159.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-159.00	$318.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-162.44	$477.00
07/10/2012	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$639.44	$639.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-270.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-270.00	$270.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-272.54	$810.00
07/08/2011	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$1,082.54	$1,082.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.55	$837.00
07/08/2010	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$1,118.55	$1,118.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.99	$909.00
07/06/2009	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$1,215.99	$1,215.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-295.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-295.00	$295.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-295.00	$590.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-295.56	$885.00
07/15/2008	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$1,180.56	$1,180.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-288.18	$858.00
07/12/2007	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$1,146.18	$1,146.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-278.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-278.00	$278.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-278.00	$556.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.80	$834.00
07/12/2006	BILL	BRITTAIN, ROBERT W & SHIRLEY A	$1,112.80	$1,112.80
11/18/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 8830	$-76.00	$0.00
10/06/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2047*	$-38.00	$76.00
08/16/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*	$-40.34	$114.00
07/15/2005	BILL	PETTENGER, LOREN O & EILEEN J	$154.34	$154.34
03/10/2005	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 1741	$-35.00	$0.00
01/07/2005	PAYMENT	PETTENGER, LOREN CHECK BANK: 94-77 NUM: 1687	$-35.00	$35.00
10/04/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1601	$-35.00	$70.00
08/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1554	$-37.91	$105.00
07/08/2004	BILL	PETTENGER, LOREN O & EILEEN J	$142.91	$142.91
02/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1386	$-35.21	$0.00
01/08/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1352*	$-35.21	$35.21
10/06/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1276*	$-35.21	$70.42
08/15/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*	$-35.21	$105.63
07/18/2003	BILL	PETTENGER, LOREN O & EILEEN J	$140.84	$140.84
03/04/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1103*	$-34.00	$0.00
01/07/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1056*	$-34.00	$34.00
09/06/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9901*	$-34.00	$68.00
08/20/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*	$-35.81	$102.00
07/12/2002	BILL	PETTENGER, LOREN O & EILEEN J	$137.81	$137.81
03/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9697*	$-33.64	$0.00
12/17/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9627*	$-33.64	$33.64
09/14/2001	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9518	$-33.64	$67.28
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-33.97	$100.92
07/12/2001	BILL	PETTENGER, LOREN O & EILEEN J	$134.89	$134.89
03/07/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9335*	$-32.98	$0.00
11/14/2000	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9248	$-32.98	$32.98
10/06/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9204	$-32.98	$65.96
08/30/2000	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166	$-33.24	$98.94
07/17/2000	BILL	PETTENGER, LOREN O & EILEEN J	$132.18	$132.18
02/09/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 8989*	$-25.75	$0.00
01/12/2000	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8964*	$-25.75	$25.75
10/05/1999	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8894*	$-25.75	$51.50
08/25/1999	PAYMENT	EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051	$-25.93	$77.25
07/17/1999	BILL	PETTENGER, LOREN O & EILEEN J	$103.18	$103.18
03/08/1999	PAYMENT	PETTENGER, L CHECK	$-26.04	$0.00
01/12/1999	PAYMENT	PETTENGER, EILEEN CHECK	$-26.04	$26.04
10/08/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-26.04	$52.08
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-26.32	$78.12
07/13/1998	BILL	PETTENGER, LOREN O & EILEEN J	$104.44	$104.44
08/21/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-65.07	$0.00
07/14/1997	BILL	PETTENGER, LOREN O & EILEEN J	$65.07	$65.07
08/29/1996	PAYMENT	PETTENGER, LOREN	$-64.71	$0.00
07/18/1996	BILL	PETTENGER, LOREN O & EILEEN J	$64.71	$64.71