Tax Account 018-062-02

Print Page · · Payments Cart · New Search

Owners

CLARKSON, ALFRED L
2905 FLOOD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-062-02
Account Type	Real Estate
Location	2905 FLOOD ST SILVER SPRINGS
Balance	$781.28
Currently Due	$196.28

Account ID

018-062-02

Account Type

Real Estate

Location

2905 FLOOD ST
SILVER SPRINGS

Balance

$781.28

Currently Due

$196.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.28
Total	$781.28
Paid	$0.00
Balance	$781.28
Due	$196.28
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

$781.28

Total

$781.28

Paid

$0.00

Balance

$781.28

Due

$196.28

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	$196.28	$0.00	$196.28	$0.00	$196.28
2	10/07/2024	10/17/2024	Due	$195.00	$0.00	$195.00	$0.00	$391.28
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$586.28
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$781.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.58	$0.00	$758.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$629.28	$0.00	$629.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$611.00	$0.00	$611.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$592.42	$0.00	$592.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$575.19	$0.00	$575.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$558.46	$0.00	$558.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$542.21	$0.00	$542.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$528.54	$0.00	$528.54	$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	.57
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	CLARKSON, ALFRED L	$781.28	$781.28
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.58	$567.00
07/17/2023	BILL	CLARKSON, ALFRED L	$758.58	$758.58
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.28	$471.00
07/15/2022	BILL	CLARKSON, ALFRED L	$629.28	$629.28
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.71	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.71	$152.71
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.71	$305.42
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.87	$458.13
07/14/2021	BILL	CLARKSON, ALFRED L	$611.00	$611.00
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-148.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$148.42	$444.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.42	$295.58
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.42	$444.00
07/09/2020	BILL	CLARKSON, ALFRED L	$592.42	$592.42
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-146.19	$429.00
07/10/2019	BILL	CLARKSON, ALFRED L	$575.19	$575.19
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.00	$278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.46	$417.00
07/10/2018	BILL	CLARKSON, ALFRED L	$558.46	$558.46
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-137.21	$405.00
07/10/2017	BILL	CLARKSON, ALFRED L	$542.21	$542.21
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-132.00	$132.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.00	$264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.54	$396.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.54	$263.46
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.54	$396.00
07/11/2016	BILL	CLARKSON, ALFRED L	$528.54	$528.54
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-134.33	$393.00
07/07/2015	BILL	CLARKSON, ALFRED L	$527.33	$527.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-127.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-127.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-127.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-127.00	$127.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-130.84	$381.00
07/08/2014	BILL	CLARKSON, ALFRED L	$511.84	$511.84
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-124.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-124.00	$124.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-124.00	$248.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-124.96	$372.00
07/08/2013	BILL	CLARKSON, ALFRED L	$496.96	$496.96
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-158.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-158.00	$158.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-158.00	$316.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-158.73	$474.00
07/10/2012	BILL	CLARKSON, ALFRED L	$632.73	$632.73
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.02	$669.00
07/08/2011	BILL	CLARKSON, ALFRED L	$895.02	$895.02
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-217.22	$651.00
07/08/2010	BILL	CLARKSON, ALFRED L	$868.22	$868.22
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-210.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-210.00	$210.00
10/09/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 717094	$-431.44	$420.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.52	$851.44
07/06/2009	BILL	CLARKSON, ALFRED L	$842.92	$842.92
01/16/2009	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 1842	$-204.00	$0.00
12/09/2008	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 1832	$-204.00	$204.00
10/10/2008	PAYMENT	CLARKSON, FRED OR BONNIE CHECK BANK: 94-7074 NUM: 2927	$-204.00	$408.00
08/01/2008	PAYMENT	CLARKSON, FRED CHECK BANK: 94-7074 NUM: 2816	$-206.36	$612.00
07/15/2008	BILL	CLARKSON, ALFRED L	$818.36	$818.36
02/06/2008	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2764	$-198.00	$0.00
12/06/2007	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2728	$-198.00	$198.00
10/23/2007	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2700	$-205.92	$396.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.92	$601.92
07/24/2007	PAYMENT	CLARKSON, FRED CHECK BANK: 94-7074 NUM: 2650	$-200.52	$594.00
07/12/2007	BILL	CLARKSON, ALFRED L	$794.52	$794.52
02/13/2007	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2552	$-192.00	$0.00
11/13/2006	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2812	$-192.00	$192.00
08/05/2006	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2505	$-192.00	$384.00
07/29/2006	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2502	$-195.38	$576.00
07/12/2006	BILL	CLARKSON, ALFRED L	$771.38	$771.38
01/19/2006	PAYMENT	CLARKSON, FRED CHECK BANK: 94-7074 NUM: 2443	$-187.00	$0.00
12/09/2005	PAYMENT	CLARKSON, FRED & BONNIE J. CHECK BANK: 94-7074 NUM: 2756	$-187.00	$187.00
09/09/2005	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2413	$-187.00	$374.00
08/02/2005	PAYMENT	CLARKSON, FRED CHECK BANK: 94-7074 NUM: 2401	$-187.93	$561.00
07/15/2005	BILL	CLARKSON, ALFRED L	$748.93	$748.93
02/15/2005	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2356	$-175.00	$0.00
12/08/2004	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2689	$-175.00	$175.00
09/14/2004	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 1666	$-175.00	$350.00
07/26/2004	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2301	$-177.12	$525.00
07/08/2004	BILL	CLARKSON, ALFRED L	$702.12	$702.12
02/25/2004	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2250	$-172.30	$0.00
12/16/2003	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 1809	$-169.19	$172.30
10/20/2003	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 1786	$-182.30	$341.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.89	$523.79
08/05/2003	PAYMENT	CLARKSON, FRED/BONNIE CHECK BANK: 94-7074 NUM: 2590	$-172.31	$516.90
07/18/2003	BILL	CLARKSON, ALFRED L	$689.21	$689.21
03/12/2003	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2556	$-170.00	$0.00
12/03/2002	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2538	$-170.00	$170.00
09/24/2002	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 1510	$-170.00	$340.00
07/30/2002	PAYMENT	CLARKSON, ALFRED L CHECK BANK: 94-7074 NUM: 2505	$-171.42	$510.00
07/12/2002	BILL	CLARKSON, ALFRED L	$681.42	$681.42
02/19/2002	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 2407	$-166.02	$0.00
12/03/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52199	$-166.02	$166.02
09/25/2001	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 2302	$-166.02	$332.04
08/09/2001	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 2274	$-166.28	$498.06
07/12/2001	BILL	CLARKSON, ALFRED & BONNIE	$664.34	$664.34
04/10/2001	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 11-35 NUM: 83	$-177.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.83	$177.64
12/28/2000	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 2095	$-170.81	$170.81
09/22/2000	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 2022	$-170.81	$341.62
08/17/2000	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 1996	$-171.05	$512.43
07/17/2000	BILL	CLARKSON, ALFRED & BONNIE	$683.48	$683.48
02/29/2000	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 1865	$-33.25	$0.00
10/19/1999	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 1716	$-33.25	$33.25
09/29/1999	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 1695	$-33.25	$66.50
08/23/1999	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK BANK: 94-7074 NUM: 1611	$-33.38	$99.75
07/17/1999	BILL	CLARKSON, ALFRED & BONNIE	$133.13	$133.13
08/27/1998	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK	$-100.77	$0.00
08/13/1998	PAYMENT	CLARKSON, ALFRED & BONNIE CHECK	$-33.78	$100.77
07/13/1998	BILL	CLARKSON, ALFRED & BONNIE	$134.55	$134.55
10/16/1997	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK	$-182.75	$0.00
10/02/1997	INTEREST	Monthly Interest	$0.61	$182.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$182.14
09/02/1997	INTEREST	Monthly Interest	$0.61	$179.19
08/01/1997	INTEREST	Monthly Interest	$0.61	$178.58
07/14/1997	BILL	TRANSAMERICA FINANCIAL SERVICE	$73.75	$177.97
07/01/1997	INTEREST	Monthly Interest	$0.61	$104.22
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$103.61
06/03/1997	INTEREST	Monthly Interest	$6.11	$100.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$94.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.14	$89.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$84.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$79.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.29
07/18/1996	BILL	TRANSAMERICA FINANCIAL SERVICE	$73.36	$73.36