Tax Account 018-222-01

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Owners

JACOBSON, DAVID L / WOODWARD, ROSCOE JR
1400 LAHONTAN DR
SILVER SPRINGS, NV 89429-0000

WOODWARD, ROSCOE JR

Account Summary

Account ID	018-222-01
Account Type	Real Estate
Location	1400 LAHONTON DR SILVER SPRINGS
Balance	$150.00
Currently Due	$0.00

Account ID

018-222-01

Account Type

Real Estate

Location

1400 LAHONTON DR
SILVER SPRINGS

Balance

$150.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.66
Total	$602.66
Paid	$452.66
Balance	$150.00
Due	$0.00
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

$602.66

Total

$602.66

Paid

$452.66

Balance

$150.00

Due

$0.00

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	Paid	$152.66	$0.00	$152.66	$152.66	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.84	$0.00	$588.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$510.58	$0.00	$510.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$499.46	$0.00	$499.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$487.81	$0.00	$487.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$477.31	$0.00	$477.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$665.87	$0.00	$665.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$655.98	$0.00	$655.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$647.64	$0.00	$647.64	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-150.00	$150.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-150.00	$300.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-152.66	$450.00
07/16/2024	BILL	JACOBSON, DAVID L / WOODWARD, ROSCOE JR	$602.66	$602.66
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-147.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-147.00	$147.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-147.00	$294.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-147.84	$441.00
07/17/2023	BILL	JACOBSON, DAVID L / WOODWARD, ROSCOE JR	$588.84	$588.84
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-127.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-127.00	$127.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-127.00	$254.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-129.58	$381.00
07/15/2022	BILL	JACOBSON, DAVID L / WOODWARD, ROSCOE JR	$510.58	$510.58
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-124.59	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-124.81	$124.59
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.03	$249.40
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018441	$-125.03	$374.43
07/14/2021	BILL	JACOBSON, DAVID L / WOODWARD, ROSCOE JR	$499.46	$499.46
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-121.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-121.00	$121.00
08/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 32305	$-245.81	$242.00
07/09/2020	BILL	WAKE, KATHERINE ET AL	$487.81	$487.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
07/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104684	$-120.31	$357.00
07/10/2019	BILL	COUGHLIN, MICHALE D & TABITHA	$477.31	$477.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.87	$498.00
07/10/2018	BILL	COUGHLIN, MICHALE D & TABITHA	$665.87	$665.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-166.98	$489.00
07/10/2017	BILL	COUGHLIN, MICHALE D & TABITHA	$655.98	$655.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.64	$483.00
07/11/2016	BILL	COUGHLIN, MICHALE D & TABITHA	$647.64	$647.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-163.84	$483.00
07/07/2015	BILL	COUGHLIN, MICHALE D & TABITHA	$646.84	$646.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-160.34	$477.00
07/08/2014	BILL	COUGHLIN, MICHALE D & TABITHA	$637.34	$637.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-157.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-157.00	$157.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-157.00	$314.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-157.28	$471.00
07/08/2013	BILL	COUGHLIN, MICHALE D & TABITHA	$628.28	$628.28
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-177.10	$522.00
07/10/2012	BILL	COUGHLIN, MICHALE D & TABITHA	$699.10	$699.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-219.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-222.22	$657.00
07/08/2011	BILL	COUGHLIN, MICHALE D & TABITHA	$879.22	$879.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-223.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-223.00	$223.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-223.00	$446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.78	$669.00
07/08/2010	BILL	COUGHLIN, MICHALE D & TABITHA	$892.78	$892.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-230.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-230.00	$230.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-230.00	$460.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-232.96	$690.00
07/06/2009	BILL	COUGHLIN, MICHALE D & TABITHA	$922.96	$922.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-226.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-226.00	$226.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-226.00	$452.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-227.56	$678.00
07/15/2008	BILL	COUGHLIN, MICHALE D & TABITHA	$905.56	$905.56
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-222.00	$222.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-222.67	$666.00
07/12/2007	BILL	CURNES, CATHARINE L ET AL	$888.67	$888.67
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-218.00	$218.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-218.00	$436.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-218.27	$654.00
07/12/2006	BILL	CURNES, CATHARINE L ET AL	$872.27	$872.27
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-214.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-214.00	$214.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-214.00	$428.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-214.35	$642.00
07/15/2005	BILL	CURNES, CATHARINE L ET AL	$856.35	$856.35
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-210.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-210.00	$210.00
09/13/2004	PAYMENT	FNIS REAL ESTATE CHECK BANK: 90-3752 NUM: 2240	$-210.00	$420.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 17358	$-210.88	$630.00
07/08/2004	BILL	CURNES, CATHARINE L ET AL	$840.88	$840.88
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-208.00	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-208.00	$208.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-208.00	$416.00
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-208.00	$624.00
07/18/2003	BILL	COLLINS, LESTER E & NANCY L	$832.00	$832.00
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-206.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-206.00	$206.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-206.00	$412.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-206.70	$618.00
07/12/2002	BILL	COLLINS, LESTER E & NANCY L	$824.70	$824.70
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-203.14	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-203.14	$203.14
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-203.14	$406.28
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-203.33	$609.42
07/12/2001	BILL	COLLINS, LESTER E & NANCY L	$812.75	$812.75
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-200.69	$0.00
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-200.69	$200.69
09/20/2000	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 250075	$-200.69	$401.38
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-200.88	$602.07
07/17/2000	BILL	HAZELWOOD, GUILFORD M ET AL	$802.95	$802.95
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-197.46	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-197.46	$197.46
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-197.46	$394.92
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-197.77	$592.38
07/17/1999	BILL	HAZELWOOD, GUILFORD M & PHYLLI	$790.15	$790.15
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-116.92	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-116.92	$116.92
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-116.92	$233.84
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-117.13	$350.76
07/13/1998	BILL	HAZELWOOD, GUILFORD M & PHYLLI	$467.89	$467.89
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-114.86	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-114.86	$114.86
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-114.86	$229.72
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-115.06	$344.58
07/14/1997	BILL	HAZELWOOD, GUILFORD M & PHYLLI	$459.64	$459.64
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-114.24	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-114.24	$114.24
10/08/1996	PAYMENT	GE CAPITAL	$-114.24	$228.48
09/11/1996	PAYMENT	GE CAPITAL	$-114.41	$342.72
07/18/1996	BILL	HAZELWOOD, GUILFORD M & PHYLLI	$457.13	$457.13