Tax Account 018-341-82

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Owners

RAND, RICHARD L
4780 PARK ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-82
Account Type	Real Estate
Location	4780 PARK ST SILVER SPRINGS
Balance	$87.00
Currently Due	$0.00

Account ID

018-341-82

Account Type

Real Estate

Location

4780 PARK ST
SILVER SPRINGS

Balance

$87.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.15
Total	$351.15
Paid	$264.15
Balance	$87.00
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

$351.15

Total

$351.15

Paid

$264.15

Balance

$87.00

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	$90.15	$0.00	$90.15	$90.15	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$87.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$278.94	$0.00	$278.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$270.87	$0.00	$270.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$254.57	$0.00	$254.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$247.19	$0.00	$247.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$240.00	$0.00	$240.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$233.97	$0.00	$233.97	$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	1.59	.45	.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	PHH MORTGAGE ACH CORE -	$-87.00	$87.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-87.00	$174.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-90.15	$261.00
07/16/2024	BILL	RAND, RICHARD L	$351.15	$351.15
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-85.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-85.00	$85.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-85.00	$170.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-86.00	$255.00
07/17/2023	BILL	RAND, RICHARD L	$341.00	$341.00
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-69.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-69.00	$69.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-69.00	$138.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-71.94	$207.00
07/15/2022	BILL	RAND, RICHARD L	$278.94	$278.94
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-67.68	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-67.68	$67.68
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-67.68	$135.36
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-67.83	$203.04
07/14/2021	BILL	RAND, RICHARD L	$270.87	$270.87
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-65.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-65.00	$65.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$67.18	$195.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-67.18	$127.82
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-67.18	$195.00
07/09/2020	BILL	RAND, RICHARD L	$262.18	$262.18
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-63.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-63.00	$63.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-63.00	$126.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-65.57	$189.00
07/10/2019	BILL	RAND, RICHARD L	$254.57	$254.57
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$61.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-61.00	$122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-64.19	$183.00
07/10/2018	BILL	RAND, RICHARD L	$247.19	$247.19
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-59.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-59.00	$59.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-59.00	$118.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-63.00	$177.00
07/10/2017	BILL	RAND, RICHARD L	$240.00	$240.00
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-58.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-58.00	$58.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-58.00	$116.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$59.97	$174.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-59.97	$114.03
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-59.97	$174.00
07/11/2016	BILL	RAND, RICHARD L	$233.97	$233.97
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-58.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-58.00	$58.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-58.00	$116.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-59.33	$174.00
07/07/2015	BILL	RAND, RICHARD L	$233.33	$233.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-58.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$58.00	$58.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-58.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$58.00	$58.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-58.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-58.00	$58.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-58.00	$116.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-61.59	$174.00
07/08/2014	BILL	RAND, RICHARD L	$235.59	$235.59
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-54.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-54.00	$54.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-54.00	$108.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-57.82	$162.00
07/08/2013	BILL	RAND, RICHARD L	$219.82	$219.82
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-91.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-91.00	$91.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-91.00	$182.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-92.54	$273.00
07/10/2012	BILL	RAND, RICHARD L	$365.54	$365.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-90.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-90.00	$90.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-90.00	$180.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-92.52	$270.00
07/08/2011	BILL	RAND, RICHARD L	$362.52	$362.52
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-91.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-91.00	$91.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-91.00	$182.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-92.77	$273.00
07/08/2010	BILL	RAND, RICHARD L	$365.77	$365.77
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-90.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-90.00	$90.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-90.00	$180.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-92.37	$270.00
07/06/2009	BILL	RAND, RICHARD L	$362.37	$362.37
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-83.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-83.00	$83.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-83.00	$166.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-86.52	$249.00
07/15/2008	BILL	RAND, RICHARD L	$335.52	$335.52
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-77.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-77.00	$77.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-77.00	$154.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-79.66	$231.00
07/12/2007	BILL	RAND, RICHARD L	$310.66	$310.66
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-71.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-71.00	$71.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-71.00	$142.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-74.65	$213.00
07/12/2006	BILL	RAND, RICHARD L	$287.65	$287.65
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-66.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-66.00	$66.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-66.00	$132.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-68.33	$198.00
07/15/2005	BILL	RAND, RICHARD L	$266.33	$266.33
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-61.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-61.00	$61.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-61.00	$122.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-63.60	$183.00
07/08/2004	BILL	RAND, RICHARD L	$246.60	$246.60
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-60.63	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-60.63	$60.63
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-60.63	$121.26
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-60.64	$181.89
07/18/2003	BILL	RAND, RICHARD L	$242.53	$242.53
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-59.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-59.00	$59.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-59.00	$118.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-61.58	$177.00
07/12/2002	BILL	RAND, RICHARD L	$238.58	$238.58
01/15/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 2196	$-850.79	$0.00
01/03/2002	INTEREST	Monthly Interest	$3.72	$850.79
12/04/2001	INTEREST	Monthly Interest	$3.72	$847.07
11/01/2001	INTEREST	Monthly Interest	$3.72	$843.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.83	$839.63
10/01/2001	INTEREST	Monthly Interest	$3.72	$833.80
09/04/2001	INTEREST	Monthly Interest	$3.72	$830.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.34	$826.36
08/01/2001	INTEREST	Monthly Interest	$3.72	$824.02
07/12/2001	BILL	CUMMINS, TERESA M	$233.03	$820.30
07/02/2001	INTEREST	Monthly Interest	$3.72	$587.27
07/02/2001	INTEREST	Monthly Interest	$3.72	$583.55
06/05/2001	INTEREST	Monthly Interest	$20.85	$579.83
05/01/2001	INTEREST	Monthly Interest	$1.82	$558.98
03/28/2001	INTEREST	Monthly Interest	$1.82	$557.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.98	$555.34
03/01/2001	INTEREST	Monthly Interest	$1.82	$539.36
02/02/2001	INTEREST	Monthly Interest	$1.82	$537.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.28	$535.72
01/08/2001	INTEREST	Monthly Interest	$1.82	$525.44
11/30/2000	INTEREST	Monthly Interest	$1.82	$523.62
11/09/2000	INTEREST	Monthly Interest	$1.82	$521.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.71	$519.98
10/05/2000	INTEREST	Monthly Interest	$1.82	$514.27
09/07/2000	INTEREST	Monthly Interest	$1.82	$512.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$510.63
08/01/2000	INTEREST	Monthly Interest	$1.82	$508.34
07/17/2000	BILL	CUMMINS, TERESA M	$228.34	$506.52
07/03/2000	INTEREST	Monthly Interest	$1.82	$278.18
07/03/2000	INTEREST	Monthly Interest	$1.82	$276.36
06/06/2000	INTEREST	Monthly Interest	$18.21	$274.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$256.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.30	$251.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.84	$236.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.47	$226.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$220.72
07/17/1999	BILL	CUMMINS, TERESA M	$218.53	$218.53
11/17/1998	PAYMENT	CUMMINS, TERESA M CHECK	$-227.70	$0.00
11/17/1998	PAYMENT	CUMMINS, TERESA M CHECK	$-131.90	$227.70
11/04/1998	INTEREST	Monthly Interest	$0.86	$359.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.51	$358.74
10/05/1998	INTEREST	Monthly Interest	$0.86	$353.23
09/01/1998	INTEREST	Monthly Interest	$0.86	$352.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.21	$351.51
07/31/1998	INTEREST	Monthly Interest	$0.86	$349.30
07/13/1998	BILL	CUMMINS, TERESA M	$219.98	$348.44
07/02/1998	INTEREST	Monthly Interest	$0.86	$128.46
07/02/1998	INTEREST	Monthly Interest	$0.86	$127.60
06/02/1998	PENALTY	Certification fee	$2.00	$126.74
06/02/1998	INTEREST	Monthly Interest	$8.59	$124.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$116.15
03/25/1998	PENALTY	Postage Costs	$1.00	$111.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.15	$110.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$105.00
07/31/1997	PAYMENT	CARRIER, TERRY/CUMMINS, TERESA CHECK	$-171.57	$103.03
07/31/1997	AMENDMENT	ADD INTEREST	$0.27	$274.60
07/14/1997	BILL	CARRIER, TERRY/CUMMINS, TERESA	$215.93	$274.33
07/01/1997	INTEREST	Monthly Interest	$0.27	$58.40
06/03/1997	PAYMENT	CARRIER, TERRY/CUMMINS, TERESA CHECK	$-214.74	$58.13
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$272.87
06/03/1997	INTEREST	Monthly Interest	$17.89	$269.87
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$251.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.03	$246.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.67	$231.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.38	$222.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.16	$216.90
07/18/1996	BILL	CARRIER, TERRY/CUMMINS, TERESA	$214.74	$214.74