Tax Account 017-491-08

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Owners

RASH, LEE ROY & JENNIFER NICOLE
8010 SYCAMORE ST
SILVER SPRINGS, NV 89429-0000

RASH, LEE ROY

RASH, JENNIFER NICOLE

Account Summary

Account ID	017-491-08
Account Type	Real Estate
Location	8010 SYCAMORE ST SILVER SPRINGS
Balance	$433.00
Currently Due	$0.00

Account ID

017-491-08

Account Type

Real Estate

Location

8010 SYCAMORE ST
SILVER SPRINGS

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.46
Total	$1,735.46
Paid	$1,302.46
Balance	$433.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,735.46

Total

$1,735.46

Paid

$1,302.46

Balance

$433.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.46	$0.00	$436.46	$436.46	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.07	$0.00	$1,607.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,349.03	$0.00	$1,349.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,249.25	$0.00	$1,249.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,155.99	$0.00	$1,155.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,083.45	$0.00	$1,083.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,031.88	$0.00	$1,031.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,001.84	$0.00	$1,001.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$976.51	$0.00	$976.51	$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	1.59	.45	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.46	$1,299.00
07/16/2024	BILL	RASH, LEE ROY & JENNIFER NICOLE	$1,735.46	$1,735.46
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-404.07	$1,203.00
07/17/2023	BILL	RASH, LEE ROY & JENNIFER NICOLE	$1,607.07	$1,607.07
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-338.03	$1,011.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,349.03
07/15/2022	BILL	RASH, LEE ROY & JENNIFER NICOLE	$1,349.03	$1,349.03
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-312.27	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-312.27	$312.27
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-312.27	$624.54
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-312.44	$936.81
07/14/2021	BILL	RASH, LEE ROY & JENNIFER NICOLE	$1,249.25	$1,249.25
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$291.99	$864.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-291.99	$572.01
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-291.99	$864.00
07/09/2020	BILL	RASH, LEE ROY & JENNIFER NICOL	$1,155.99	$1,155.99
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-273.45	$810.00
07/10/2019	BILL	RASH, LEE ROY ET AL	$1,083.45	$1,083.45
11/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1424765	$-257.00	$0.00
11/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007144	$-257.00	$257.00
10/09/2018	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 49445304	$-257.00	$514.00
08/10/2018	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 47197811	$-260.88	$771.00
07/10/2018	BILL	AKE, JEFFERY & JULIA ERARDI	$1,031.88	$1,031.88
03/15/2018	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 41785943	$-250.00	$0.00
01/02/2018	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 39070692	$-250.00	$250.00
10/03/2017	PAYMENT	AKE, JULIA CHECK NUM: 1193	$-250.00	$500.00
08/11/2017	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK NUM: 1192	$-251.84	$750.00
07/10/2017	BILL	AKE, JEFFERY & JULIA ERARDI	$1,001.84	$1,001.84
03/09/2017	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 30579575	$-244.00	$0.00
12/27/2016	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 28717206	$-244.00	$244.00
09/26/2016	PAYMENT	JULIA AKE CORK: D BANK: PNP INTERNET NUM: 26807382	$-244.00	$488.00
08/16/2016	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 26047398	$-244.51	$732.00
07/11/2016	BILL	AKE, JEFFERY & JULIA ERARDI	$976.51	$976.51
03/07/2016	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 23046715	$-243.00	$0.00
01/12/2016	PAYMENT	JULIA AKE CORK: D BANK: PNP INTERNET NUM: 22004502	$-243.00	$243.00
10/14/2015	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 20498159	$-243.00	$486.00
08/25/2015	PAYMENT	JULIA AKE CORK: D BANK: PNP INTERNET NUM: 19731409	$-245.41	$729.00
07/07/2015	BILL	AKE, JEFFERY & JULIA ERARDI	$974.41	$974.41
02/20/2015	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 17038820	$-481.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.44	$481.44
01/15/2015	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 16519200	$-507.10	$472.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.69	$979.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.52	$955.41
07/08/2014	BILL	AKE, JEFFERY & JULIA ERARDI	$945.89	$945.89
03/10/2014	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 13093588	$-229.00	$0.00
02/18/2014	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 12826497	$-238.16	$229.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.16	$467.16
10/15/2013	PAYMENT	JULIA AKE CORK: D BANK: PNP INTERNET NUM: 11623823	$-229.00	$458.00
08/30/2013	PAYMENT	AKE, JULIA CORK: D NUM: PNP/IBP	$-231.35	$687.00
07/08/2013	BILL	AKE, JEFFERY & JULIA ERARDI	$918.35	$918.35
03/04/2013	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 9921703	$-222.00	$0.00
01/16/2013	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 9578362	$-222.00	$222.00
10/10/2012	PAYMENT	AKE, JULIA CHECK NUM: 14-569566253	$-222.00	$444.00
09/14/2012	PAYMENT	AKE, JULIA CHECK NUM: 14-580571045	$-234.68	$666.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.03	$900.68
07/10/2012	BILL	AKE, JEFFERY & JULIA ERARDI	$891.65	$891.65
02/21/2012	PAYMENT	JEFFERY AKE CHECK BANK: PNP INTERNET NUM: 7762062	$-360.00	$0.00
01/03/2012	PAYMENT	JEFFERY AKE CORK: D BANK: PNP INTERNET NUM: 7518032	$-360.00	$360.00
09/13/2011	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK NUM: 360.00	$-360.00	$720.00
08/08/2011	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK NUM: 19004712783	$-363.70	$1,080.00
07/08/2011	BILL	AKE, JEFFERY & JULIA ERARDI	$1,443.70	$1,443.70
06/15/2011	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK NUM: 1114	$-1,433.83	$0.00
06/06/2011	INTEREST	Monthly Interest	$95.97	$1,433.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.61	$1,337.86
02/22/2011	PAYMENT	AKE, JULIA CHECK NUM: 1112	$-815.84	$1,257.25
02/01/2011	INTEREST	Monthly Interest	$3.19	$2,073.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.99	$2,069.90
01/04/2011	INTEREST	Monthly Interest	$3.19	$2,002.91
12/01/2010	INTEREST	Monthly Interest	$3.19	$1,999.72
11/01/2010	INTEREST	Monthly Interest	$3.19	$1,996.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.23	$1,993.34
10/01/2010	INTEREST	Monthly Interest	$3.19	$1,956.11
09/01/2010	INTEREST	Monthly Interest	$3.19	$1,952.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.90	$1,949.73
08/24/2010	INTEREST	Monthly Interest	$3.19	$1,934.83
07/08/2010	BILL	AKE, JEFFERY & JULIA ERARDI	$1,488.52	$1,931.64
07/02/2010	INTEREST	Monthly Interest	$3.19	$443.12
07/02/2010	INTEREST	Monthly Interest	$3.19	$439.93
06/01/2010	INTEREST	Monthly Interest	$31.92	$436.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$404.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.32	$398.32
03/02/2010	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK BANK: 0-0 NUM: 59402685	$-421.30	$383.00
02/11/2010	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK BANK: 0-0 NUM: 57135421	$-398.32	$804.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.30	$1,202.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.32	$1,164.32
10/08/2009	PAYMENT	AKE, JULIA A CHECK BANK: 82-40 NUM: 175786932	$-399.26	$1,149.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.36	$1,548.26
07/06/2009	BILL	AKE, JEFFERY & JULIA ERARDI	$1,532.90	$1,532.90
03/13/2009	PAYMENT	AKE, JULIA CHECK BANK: 94-72 NUM: 1059	$-355.00	$0.00
02/06/2009	PAYMENT	AKE, JULIA CHECK BANK: 94-72 NUM: 1057	$-369.20	$355.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.20	$724.20
10/16/2008	PAYMENT	AKE, JULIA CHECK BANK: 94-72 NUM: 1050	$-355.00	$710.00
08/25/2008	PAYMENT	AKE, JULIA A CHECK BANK: 94-72 NUM: 1039	$-355.03	$1,065.00
07/15/2008	BILL	AKE, JEFFERY & JULIA ERARDI	$1,420.03	$1,420.03
03/03/2008	PAYMENT	AKE, JULIA A. CHECK BANK: 94-72 NUM: 1029	$-344.00	$0.00
01/02/2008	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK BANK: 94-72 NUM: 101	$-344.00	$344.00
09/27/2007	PAYMENT	AKE, JULIA A CHECK BANK: 94-72 NUM: 1019	$-344.00	$688.00
08/16/2007	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK BANK: 88-6405 NUM: 3031	$-346.67	$1,032.00
07/12/2007	BILL	AKE, JEFFERY & JULIA ERARDI	$1,378.67	$1,378.67
02/16/2007	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK BANK: 94-72 NUM: 1005	$-334.00	$0.00
01/08/2007	PAYMENT	ERARDI, JULIA CHECK BANK: 56-1551 NUM: 6558	$-334.00	$334.00
10/10/2006	PAYMENT	ERARDI, JULIA A CHECK BANK: 16-66 NUM: 1641	$-334.00	$668.00
08/25/2006	PAYMENT	AKE, JEFFERY & JULIA ERARDI CHECK BANK: 16-66 NUM: 1631	$-336.50	$1,002.00
07/12/2006	BILL	AKE, JEFFERY & JULIA ERARDI	$1,338.50	$1,338.50
10/25/2005	PAYMENT	LAMBDIN, TIMOTHY E & EMILY J CASH	$-1.60	$0.00
10/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32473	$-33.59	$1.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$35.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	LAMBDIN, TIMOTHY E & EMILY J	$32.29	$32.29
01/04/2005	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-7074 NUM: 6838	$-2.70	$0.00
11/09/2004	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 3400	$-29.90	$2.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	EARLS, DANIEL O & BRUCE A	$29.90	$29.90
08/13/2003	PAYMENT	ALICE EARLS CHECK BANK: 90-2267 NUM: 3099	$-29.59	$0.00
07/18/2003	BILL	EARLS, DANIEL O & BRUCE A	$29.59	$29.59
08/22/2002	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2858	$-28.64	$0.00
07/12/2002	BILL	EARLS, DANIEL O & BRUCE A	$28.64	$28.64
08/24/2001	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2592	$-28.17	$0.00
07/12/2001	BILL	EARLS, DANIEL O & BRUCE A	$28.17	$28.17
09/01/2000	PAYMENT	EARLS, DANIEL O & BRUCE A CHECK BANK: 23-2 NUM: 5040	$-27.61	$0.00
07/17/2000	BILL	EARLS, DANIEL O & BRUCE A	$27.61	$27.61
08/26/1999	PAYMENT	EARLS, SUE CHECK BANK: 23-2 NUM: 2414	$-29.15	$0.00
07/17/1999	BILL	EARLS, DANIEL O & BRUCE A	$29.15	$29.15
08/21/1998	PAYMENT	EARLS, SUE CHECK	$-29.68	$0.00
07/13/1998	BILL	EARLS, DANIEL O & BRUCE A	$29.68	$29.68
04/30/1998	PAYMENT	EARLS, SUE CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	EARLS, DANIEL O & BRUCE A	$29.48	$29.48
09/18/1996	PAYMENT	EARLS, BRUCE	$-29.32	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	EARLS, DANIEL O & BRUCE A	$29.32	$29.32