Tax Account 017-551-04

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Owners

MONTEE, LAWRENCE R
1715 E ERMINE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-551-04
Account Type	Real Estate
Location	1715 E ERMINE ST SILVER SPRINGS
Balance	$650.22
Currently Due	$164.22

Account ID

017-551-04

Account Type

Real Estate

Location

1715 E ERMINE ST
SILVER SPRINGS

Balance

$650.22

Currently Due

$164.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.22
Total	$650.22
Paid	$0.00
Balance	$650.22
Due	$164.22
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

$650.22

Total

$650.22

Paid

$0.00

Balance

$650.22

Due

$164.22

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	$164.22	$0.00	$164.22	$0.00	$164.22
2	10/07/2024	10/17/2024	Due	$162.00	$0.00	$162.00	$0.00	$326.22
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$488.22
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$650.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.33	$0.00	$631.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$523.62	$0.00	$523.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$508.42	$0.00	$508.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$492.82	$0.00	$492.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$478.50	$0.00	$478.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$464.60	$0.00	$464.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$451.10	$0.00	$451.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$439.73	$0.00	$439.73	$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	.63
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	MONTEE, LAWRENCE R	$650.22	$650.22
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-160.33	$471.00
07/17/2023	BILL	MONTEE, LAWRENCE R	$631.33	$631.33
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-130.00	$130.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-130.00	$260.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-133.62	$390.00
07/15/2022	BILL	MONTEE, LAWRENCE R	$523.62	$523.62
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.07	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.07	$127.07
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.07	$254.14
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.21	$381.21
07/14/2021	BILL	MONTEE, LAWRENCE R	$508.42	$508.42
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-123.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-123.00	$123.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$123.82	$369.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.82	$245.18
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.82	$369.00
07/09/2020	BILL	MONTEE, LAWRENCE R	$492.82	$492.82
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-121.50	$357.00
07/10/2019	BILL	MONTEE, LAWRENCE R	$478.50	$478.50
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.60	$348.00
07/10/2018	BILL	MONTEE, LAWRENCE R	$464.60	$464.60
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-115.10	$336.00
07/10/2017	BILL	MONTEE, LAWRENCE R	$451.10	$451.10
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$112.73	$327.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-112.73	$214.27
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-112.73	$327.00
07/11/2016	BILL	MONTEE, LAWRENCE R	$439.73	$439.73
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-111.68	$327.00
07/07/2015	BILL	MONTEE, LAWRENCE R	$438.68	$438.68
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.00	$106.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-107.76	$318.00
07/08/2014	BILL	MONTEE, LAWRENCE R	$425.76	$425.76
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-103.00	$206.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-104.38	$309.00
07/08/2013	BILL	MONTEE, LAWRENCE R	$413.38	$413.38
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-126.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-126.00	$126.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-126.00	$252.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-126.86	$378.00
07/10/2012	BILL	MONTEE, LAWRENCE R	$504.86	$504.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-192.24	$576.00
07/08/2011	BILL	MONTEE, LAWRENCE R	$768.24	$768.24
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-186.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-186.00	$186.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-187.11	$558.00
07/08/2010	BILL	MONTEE, LAWRENCE R	$745.11	$745.11
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/07/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 34148164	$-7.20	$180.00
01/07/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11815492	$-360.00	$187.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$547.20
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.40	$540.00
07/06/2009	BILL	MONTEE, LAWRENCE R	$723.40	$723.40
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.32	$525.00
07/15/2008	BILL	MONTEE, LAWRENCE R	$702.32	$702.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-170.00	$170.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-171.85	$510.00
07/12/2007	BILL	MONTEE, LAWRENCE R	$681.85	$681.85
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
11/07/2006	PAYMENT	LAND HOME FINANCIAL SERVICES CHECK BANK: 90-4369 NUM: 37415	$-165.00	$165.00
09/05/2006	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 23773	$-338.67	$330.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.68	$668.67
07/12/2006	BILL	BRITT, EARL & DEBRA	$661.99	$661.99
03/07/2006	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-0172 NUM: 989	$-160.00	$0.00
12/30/2005	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-0172 NUM: 0936	$-160.00	$160.00
10/05/2005	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-0172 NUM: 0872	$-160.00	$320.00
08/17/2005	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-0172 NUM: 840	$-162.70	$480.00
07/15/2005	BILL	BRITT, EARL & DEBRA	$642.70	$642.70
02/24/2005	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-0172 NUM: 716	$-144.00	$0.00
12/28/2004	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 670	$-144.00	$144.00
09/21/2004	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 600	$-144.00	$288.00
08/12/2004	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 576	$-146.58	$432.00
07/08/2004	BILL	BRITT, EARL & DEBRA	$578.58	$578.58
02/23/2004	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 450	$-141.93	$0.00
12/30/2003	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 405	$-141.93	$141.93
10/06/2003	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 326	$-141.93	$283.86
08/04/2003	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 292	$-141.94	$425.79
07/18/2003	BILL	BRITT, EARL & DEBRA	$567.73	$567.73
02/19/2003	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 153	$-140.00	$0.00
01/07/2003	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-172 NUM: 126	$-140.00	$140.00
10/04/2002	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-72 NUM: 2105	$-140.00	$280.00
07/30/2002	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-72 NUM: 2077	$-141.86	$420.00
07/12/2002	BILL	BRITT, EARL & DEBRA	$561.86	$561.86
02/20/2002	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-72 NUM: 2038	$-180.87	$0.00
12/24/2001	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-72 NUM: 2026	$-180.87	$180.87
09/25/2001	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-72 NUM: 1983	$-180.87	$361.74
08/09/2001	PAYMENT	BRITT, EARL & DEBRA CHECK BANK: 94-72 NUM: 1954	$-181.11	$542.61
07/12/2001	BILL	BRITT, EARL & DEBRA	$723.72	$723.72
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-55.17	$0.00
07/17/2000	BILL	ERGS, INC	$55.17	$55.17
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57