Tax Account 017-552-02

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Owners

KALDOR, KALVAN K & TERESA A
P O BOX 209
SILVER SPRINGS, NV 89429-0000

KALDOR, TERESA A

Account Summary

Account ID	017-552-02
Account Type	Real Estate
Location	2090 FOX ST SILVER SPRINGS
Balance	$172.00
Currently Due	$0.00

Account ID

017-552-02

Account Type

Real Estate

Location

2090 FOX ST
SILVER SPRINGS

Balance

$172.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.34
Total	$688.34
Paid	$516.34
Balance	$172.00
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

$688.34

Total

$688.34

Paid

$516.34

Balance

$172.00

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	$172.34	$0.00	$172.34	$172.34	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.36	$0.00	$668.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$557.93	$0.00	$557.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$541.74	$0.00	$541.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$525.18	$0.00	$525.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$509.93	$0.00	$509.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$495.10	$0.00	$495.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$480.69	$0.00	$480.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$468.56	$0.00	$468.56	$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	1.54	.50	.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	FREEDOM MORTGAGE ACH CORE -	$-172.00	$172.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-172.00	$344.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-172.34	$516.00
07/16/2024	BILL	KALDOR, KALVAN K & TERESA A	$688.34	$688.34
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.36	$501.00
07/17/2023	BILL	KALDOR, KALVAN K & TERESA A	$668.36	$668.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-140.93	$417.00
07/15/2022	BILL	KALDOR, KALVAN K & TERESA A	$557.93	$557.93
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.39	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.39	$135.39
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.39	$270.78
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.57	$406.17
07/14/2021	BILL	KALDOR, KALVAN K & TERESA A	$541.74	$541.74
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-131.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$132.18	$393.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-132.18	$260.82
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-132.18	$393.00
07/09/2020	BILL	KALDOR, KALVAN K & TERESA A	$525.18	$525.18
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-128.93	$381.00
07/10/2019	BILL	KALDOR, KALVAN K & TERESA A	$509.93	$509.93
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-123.00	$246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.10	$369.00
07/10/2018	BILL	KALDOR, KALVAN K & TERESA A	$495.10	$495.10
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-120.00	$240.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-120.69	$360.00
07/10/2017	BILL	KALDOR, KALVAN K & TERESA A	$480.69	$480.69
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-117.00	$117.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-117.00	$234.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$117.56	$351.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-117.56	$233.44
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-117.56	$351.00
07/11/2016	BILL	KALDOR, KALVAN K & TERESA A	$468.56	$468.56
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.46	$348.00
07/07/2015	BILL	KALDOR, KALVAN K & TERESA A	$467.46	$467.46
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.00	$113.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-114.69	$339.00
07/08/2014	BILL	KALDOR, KALVAN K & TERESA A	$453.69	$453.69
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-110.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-110.00	$110.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-110.00	$220.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-110.50	$330.00
07/08/2013	BILL	KALDOR, KALVAN K & TERESA A	$440.50	$440.50
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-133.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-133.00	$133.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-133.00	$266.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-135.07	$399.00
07/10/2012	BILL	KALDOR, KALVAN K & TERESA A	$534.07	$534.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-211.70	$624.00
07/08/2011	BILL	KALDOR, KALVAN K & TERESA A	$835.70	$835.70
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.12	$654.00
07/08/2010	BILL	KALDOR, KALVAN K & TERESA A	$872.12	$872.12
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.54	$666.00
07/06/2009	BILL	KALDOR, KALVAN K & TERESA A	$889.54	$889.54
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.64	$645.00
07/15/2008	BILL	KALDOR, KALVAN K & TERESA A	$863.64	$863.64
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-209.00	$209.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-211.50	$627.00
07/12/2007	BILL	KALDOR, KALVAN K & TERESA A	$838.50	$838.50
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$203.00	$203.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-203.00	$203.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-203.00	$406.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-205.09	$609.00
07/12/2006	BILL	KALDOR, KALVAN K & TERESA A	$814.09	$814.09
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-197.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-197.00	$197.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-197.00	$394.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-199.38	$591.00
07/15/2005	BILL	KALDOR, KALVAN K & TERESA A	$790.38	$790.38
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-195.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-195.00	$195.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-195.00	$390.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-195.98	$585.00
07/08/2004	BILL	KALDOR, KALVAN K & TERESA A	$780.98	$780.98
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-191.63	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-191.63	$191.63
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-191.63	$383.26
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-191.63	$574.89
07/18/2003	BILL	KALDOR, KALVAN K & TERESA A	$766.52	$766.52
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-181.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-181.00	$181.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-181.00	$362.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-182.46	$543.00
07/12/2002	BILL	KALDOR, KALVAN K & TERESA A	$725.46	$725.46
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-184.86	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-184.86	$184.86
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-184.86	$369.72
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-185.05	$554.58
07/12/2001	BILL	KALDOR, KALVAN K & TERESA A	$739.63	$739.63
08/18/2000	PAYMENT	KALDOR, KALVAN K & TERESA A CHECK BANK: 94-77 NUM: 1128	$-176.15	$0.00
07/17/2000	BILL	KALDOR, KALVAN K & TERESA A	$176.15	$176.15
08/30/1999	PAYMENT	KALDOR, KALVAN K & TERESA A CHECK BANK: 94-77 NUM: 0217	$-133.02	$0.00
08/25/1999	PAYMENT	KALDOR, KALVAN K & TERESA A CHECK BANK: 94-77 NUM: 210	$-44.48	$133.02
07/17/1999	BILL	KALDOR, KALVAN K & TERESA A	$177.50	$177.50
08/13/1998	PAYMENT	KALDOR, KALVAN K & TERESA A CHECK	$-179.33	$0.00
07/13/1998	BILL	KALDOR, KALVAN K & TERESA A	$179.33	$179.33
10/29/1997	PAYMENT	KALDOR, KALVAN K & TERESA A CHECK	$-88.26	$0.00
10/08/1997	PAYMENT	KALDOR, KALVAN K & TERESA A CHECK	$-44.13	$88.26
08/11/1997	PAYMENT	KALDOR, KALVAN K & TERESA A CHECK	$-44.29	$132.39
07/14/1997	BILL	KALDOR, KALVAN K & TERESA A	$176.68	$176.68
09/06/1996	PAYMENT	KALDOR, T	$-175.71	$0.00
07/18/1996	BILL	SCOVILLE, LOIS L	$175.71	$175.71