Tax Account 017-451-10

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Owners

SILVA, RONALD M
2400 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-451-10
Account Type	Real Estate
Location	2400 E DEER ST SILVER SPRINGS
Balance	$911.93
Currently Due	$230.93

Account ID

017-451-10

Account Type

Real Estate

Location

2400 E DEER ST
SILVER SPRINGS

Balance

$911.93

Currently Due

$230.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.93
Total	$911.93
Paid	$0.00
Balance	$911.93
Due	$230.93
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

$911.93

Total

$911.93

Paid

$0.00

Balance

$911.93

Due

$230.93

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	Due	$230.93	$0.00	$230.93	$0.00	$230.93
2	10/07/2024	10/17/2024	Due	$227.00	$0.00	$227.00	$0.00	$457.93
3	01/06/2025	01/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$684.93
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$911.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.45	$0.00	$885.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$735.40	$0.00	$735.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$714.04	$0.00	$714.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$692.46	$0.00	$692.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$672.31	$0.00	$672.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$652.76	$0.00	$652.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$633.77	$0.00	$633.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$617.77	$0.00	$617.77	$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	.00	2.04	.72
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
07/16/2024	BILL	SILVA, RONALD M	$911.93	$911.93
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-221.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-221.00	$221.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-221.00	$442.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-222.45	$663.00
07/17/2023	BILL	SILVA, RONALD M	$885.45	$885.45
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-183.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-183.00	$183.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-183.00	$366.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-186.40	$549.00
07/15/2022	BILL	SILVA, RONALD M	$735.40	$735.40
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.48	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.48	$178.48
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.48	$356.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.60	$535.44
07/14/2021	BILL	SILVA, RONALD M	$714.04	$714.04
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.00	$173.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-173.00	$346.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-173.46	$519.00
07/09/2020	BILL	SILVA, RONALD M	$692.46	$692.46
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33964	$-168.00	$168.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-168.31	$504.00
07/10/2019	BILL	SILVA, RONALD M	$672.31	$672.31
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.76	$489.00
07/10/2018	BILL	SILVA, RONALD M	$652.76	$652.76
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-159.77	$474.00
07/10/2017	BILL	SILVA, RONALD M	$633.77	$633.77
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$155.77	$462.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-155.77	$306.23
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-155.77	$462.00
07/11/2016	BILL	SILVA, RONALD M	$617.77	$617.77
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-154.39	$462.00
07/07/2015	BILL	SILVA, RONALD M	$616.39	$616.39
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$149.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-149.00	$298.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-151.29	$447.00
07/08/2014	BILL	SILVA, RONALD M	$598.29	$598.29
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-145.89	$435.00
07/08/2013	BILL	SILVA, RONALD M	$580.89	$580.89
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.05	$522.00
07/10/2012	BILL	SILVA, RONALD M	$699.05	$699.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.67	$825.00
07/08/2011	BILL	SILVA, RONALD M	$1,103.67	$1,103.67
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-286.15	$849.00
07/08/2010	BILL	SILVA, RONALD M	$1,135.15	$1,135.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-295.25	$882.00
07/06/2009	BILL	SILVA, RONALD M ET AL	$1,177.25	$1,177.25
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.97	$855.00
07/15/2008	BILL	SILVA, RONALD M ET AL	$1,142.97	$1,142.97
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-235.00	$235.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-235.66	$705.00
07/12/2007	BILL	SILVA, RONALD M ET AL	$940.66	$940.66
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$228.00	$228.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-228.00	$228.00
10/11/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80100688	$-228.00	$456.00
08/15/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 401016630	$-229.26	$684.00
07/12/2006	BILL	SILVA, RONALD M	$913.26	$913.26
03/14/2006	PAYMENT	SILVA, RONALD M CHECK BANK: 94-72 NUM: 1109	$-185.00	$0.00
01/12/2006	PAYMENT	SILVA, RONALD M CHECK BANK: 94-72 NUM: 1075	$-185.00	$185.00
10/10/2005	PAYMENT	SILVA, RONALD M ET AL CHECK BANK: 94-72 NUM: 1011	$-185.00	$370.00
08/25/2005	PAYMENT	SILVA, RONALD M/PIERCE, J CHECK BANK: 94-7074 NUM: 4249	$-186.38	$555.00
07/15/2005	BILL	SILVA, RONALD M	$741.38	$741.38
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91223*	$-174.37	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.22	$174.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$170.15
07/08/2004	BILL	TWIDDY, KELLI	$168.45	$168.45
08/13/2003	PAYMENT	SAWYER, CANDI CHECK BANK: 94-7074 NUM: 2130	$-80.60	$0.00
07/23/2003	PAYMENT	SAWYER, CANDI CASH	$-18.05	$80.60
07/18/2003	BILL	SAWYER, CANDIE	$98.65	$98.65
06/02/2003	PAYMENT	SAWYER, CANDIE CHECK BANK: 94-7074 NUM: 2263	$-121.95	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	SAWYER, CANDIE	$95.45	$95.45
05/20/2002	PAYMENT	SAWYER, CANDIE CHECK BANK: 94-7074 NUM: 1913	$-119.46	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	SAWYER, CANDIE	$93.82	$93.82
09/03/2000	PAYMENT	PICART, AURELIO B & WILHELMINA CHECK BANK: 90-7162 NUM: 6547	$-91.95	$0.00
07/17/2000	BILL	PICART, AURELIO B & WILHELMINA	$91.95	$91.95
08/30/1999	PAYMENT	PICART, AURELIO B & WILHELMINA CHECK BANK: 11-24 NUM: 5579	$-87.39	$0.00
07/17/1999	BILL	PICART, AURELIO B & WILHELMINA	$87.39	$87.39
10/13/1998	PAYMENT	PICART, AURELIO B & WILHELMINA CHECK	$-3.56	$0.00
09/24/1998	PAYMENT	PICART, AURELIO B & WILHELMINA CHECK	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	PICART, AURELIO B & WILHELMINA	$88.98	$88.98
08/27/1997	PAYMENT	PICART, AURELIO B & WILHELMINA CHECK	$-88.36	$0.00
07/14/1997	BILL	PICART, AURELIO B & WILHELMINA	$88.36	$88.36
08/30/1996	PAYMENT	PICART, AURELIO B & WILHELMINA	$-87.88	$0.00
07/18/1996	BILL	PICART, AURELIO B & WILHELMINA	$87.88	$87.88