Tax Account 018-183-03

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Owners

GENDRON, TIMOTHY ET AL
P O BOX 715
SILVER SPRINGS, NV 89429-0000

GENDRON, TIMOTHY L

Account Summary

Account ID	018-183-03
Account Type	Real Estate
Location	1475 LAHONTON DR SILVER SPRINGS
Balance	$824.92
Currently Due	$206.92

Account ID

018-183-03

Account Type

Real Estate

Location

1475 LAHONTON DR
SILVER SPRINGS

Balance

$824.92

Currently Due

$206.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.92
Total	$824.92
Paid	$0.00
Balance	$824.92
Due	$206.92
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.92

Total

$824.92

Paid

$0.00

Balance

$824.92

Due

$206.92

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$206.92	$0.00	$206.92	$0.00	$206.92
2	10/07/2024	10/17/2024	Due	$206.00	$0.00	$206.00	$0.00	$412.92
3	01/06/2025	01/16/2025	Due	$206.00	$0.00	$206.00	$0.00	$618.92
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$824.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.65	$0.00	$804.65	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$684.43	$0.00	$684.43	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$668.24	$0.00	$668.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$651.67	$0.00	$651.67	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$636.42	$0.00	$636.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$820.36	$0.00	$820.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$805.95	$0.00	$805.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$793.82	$0.00	$793.82	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	GENDRON, TIMOTHY ET AL	$824.92	$824.92
02/28/2024	PAYMENT	GENDRON, TIMOTHY CHECK 28882196561	$-200.00	$0.00
01/02/2024	PAYMENT	GENDRON, TIMOTHY ET AL CHECK 28882190237	$-201.00	$200.00
09/26/2023	PAYMENT	GENDRON, TIMOTHY ET AL CHECK 28882181665	$-202.00	$401.00
08/14/2023	PAYMENT	GENDRON, TIMOTHY ET AL CHECK 28882179178	$-201.65	$603.00
07/17/2023	BILL	GENDRON, TIMOTHY ET AL	$804.65	$804.65
03/09/2023	PAYMENT	GENDRON, TIMOTHY CHECK 28328514276	$-141.43	$0.00
12/28/2022	PAYMENT	GENDRON, TIMOTHY ET AL CASH	$-200.00	$141.43
09/30/2022	PAYMENT	GENDRON, TIMOTHY ET AL CASH	$-171.00	$341.43
08/16/2022	PAYMENT	GENDRON, TIMOTHY ET AL CHECK 27884945316	$-172.00	$512.43
07/15/2022	BILL	GENDRON, TIMOTHY ET AL	$684.43	$684.43
03/04/2022	PAYMENT	GENDRON, TIMOTHY CASH CASH	$-167.02	$0.00
12/09/2021	PAYMENT	GENDRON, TIMOTHY ET AL CASH	$-167.04	$167.02
10/01/2021	PAYMENT	GENDRON, TIMOTHY ET AL CHECK 27534455684	$-167.00	$334.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.18	$501.06
07/14/2021	BILL	GENDRON, TIMOTHY ET AL	$668.24	$668.24
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$162.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$165.67	$486.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-165.67	$320.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-165.67	$486.00
07/09/2020	BILL	GENDRON, TIMOTHY ET AL	$651.67	$651.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-159.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-159.00	$159.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-159.42	$477.00
07/10/2019	BILL	GENDRON, TIMOTHY ET AL	$636.42	$636.42
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-205.00	$205.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-205.00	$410.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-205.36	$615.00
07/10/2018	BILL	GENDRON, TIMOTHY ET AL	$820.36	$820.36
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-202.95	$603.00
07/10/2017	BILL	GENDRON, TIMOTHY ET AL	$805.95	$805.95
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.82	$594.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-199.82	$394.18
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-199.82	$594.00
07/11/2016	BILL	GENDRON, TIMOTHY ET AL	$793.82	$793.82
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$0.00
12/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 4508517	$-198.00	$198.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.74	$594.00
07/07/2015	BILL	GENDRON, TIMOTHY ET AL	$792.74	$792.74
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-196.98	$582.00
07/08/2014	BILL	GENDRON, TIMOTHY ET AL	$778.98	$778.98
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-192.79	$573.00
07/08/2013	BILL	GENDRON, TIMOTHY ET AL	$765.79	$765.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-210.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-210.00	$210.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-210.00	$420.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-210.05	$630.00
07/10/2012	BILL	GENDRON, TIMOTHY ET AL	$840.05	$840.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-285.38	$846.00
07/08/2011	BILL	GENDRON, TIMOTHY ET AL	$1,131.38	$1,131.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-289.63	$864.00
07/08/2010	BILL	GENDRON, TIMOTHY ET AL	$1,153.63	$1,153.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-323.00	$646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.31	$969.00
07/06/2009	BILL	GENDRON, TIMOTHY ET AL	$1,295.31	$1,295.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-316.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-316.00	$316.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-316.00	$632.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-319.05	$948.00
07/15/2008	BILL	GENDRON, TIMOTHY ET AL	$1,267.05	$1,267.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-309.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-309.00	$309.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-309.00	$618.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-312.62	$927.00
07/12/2007	BILL	GENDRON, TIMOTHY ET AL	$1,239.62	$1,239.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.00	$909.00
07/12/2006	BILL	GENDRON, TIMOTHY ET AL	$1,213.00	$1,213.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-296.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-296.00	$296.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-296.00	$592.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-299.15	$888.00
07/15/2005	BILL	GENDRON, TIMOTHY ET AL	$1,187.15	$1,187.15
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-293.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-293.00	$293.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-293.00	$586.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-295.76	$879.00
07/08/2004	BILL	GENDRON, TIMOTHY ET AL	$1,174.76	$1,174.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-291.26	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-291.26	$291.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-291.26	$582.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-291.26	$873.78
07/18/2003	BILL	GENDRON, TIMOTHY ET AL	$1,165.04	$1,165.04
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193696	$-121.00	$0.00
10/09/2002	PAYMENT	GENDRON, SAMUEL/ GENDRON, T CHECK BANK: 82-40 NUM: 47065945	$-125.00	$121.00
10/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60335	$-118.57	$246.00
08/21/2002	PAYMENT	GENDRON, TIMOTHY CHECK BANK: 82-40 NUM: 903982342	$-130.00	$364.57
07/12/2002	BILL	GENDRON, SAMUEL/ GENDRON, T	$494.57	$494.57
08/07/2001	PAYMENT	GENDRON, FRANKLIN/SAMUEL CHECK BANK: 94-7074 NUM: 1009	$-491.40	$0.00
07/12/2001	BILL	GENDRON, SAMUEL/ GENDRON, T	$491.40	$491.40
10/06/2000	PAYMENT	GENDRON, SAMUEL/ GENDRON, T CHECK BANK: 94-7074 NUM: 212	$-121.97	$0.00
09/27/2000	PAYMENT	GENDRON, SAMUEL CHECK BANK: 94-7074 NUM: 211	$-121.97	$121.97
09/19/2000	PAYMENT	GENDRON, SAMUEL/ GENDRON, T CHECK BANK: 94-7074 NUM: 205	$-121.97	$243.94
09/03/2000	PAYMENT	GENDRON, SAMUEL CHECK BANK: 94-7074 NUM: 163	$-122.15	$365.91
07/17/2000	BILL	GENDRON, SAMUEL/ GENDRON, T	$488.06	$488.06
09/14/1999	PAYMENT	GENDRON, SAMUEL/ GENDRON, T CHECK BANK: 82-40 NUM: 617973	$-119.74	$0.00
08/30/1999	PAYMENT	GENDRON, SAMUEL/ GENDRON, T CHECK BANK: 82-40 NUM: 964468598	$-119.74	$119.74
08/30/1999	PAYMENT	GENDRON, SAMUEL/ GENDRON, T CHECK BANK: 82-40 NUM: 964468599	$-119.74	$239.48
08/30/1999	PAYMENT	GENDRON, SAMUEL/ GENDRON, T CHECK BANK: 82-40 NUM: 964468597	$-120.05	$359.22
07/17/1999	BILL	GENDRON, SAMUEL/ GENDRON, T	$479.27	$479.27
08/11/1998	PAYMENT	GENDRON, SAMUEL/ GENDRON, T CASH	$-156.17	$0.00
07/13/1998	BILL	GENDRON, SAMUEL/ GENDRON, T	$156.17	$156.17
07/31/1997	PAYMENT	GENDRON, SAMUEL CHECK	$-154.52	$0.00
07/14/1997	BILL	GENDRON, SAMUEL/ GENDRON, T	$154.52	$154.52
08/21/1996	PAYMENT	GENDRON, SAMUEL/ GENDRON, T	$-153.67	$0.00
07/18/1996	BILL	GENDRON, SAMUEL/ GENDRON, T	$153.67	$153.67