Tax Account 018-341-96

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Owners

DITMARS, KERRY D
4500 HWY 50
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-96
Account Type	Real Estate
Location	4500 HWY 50 SILVER SPRINGS
Balance	$155.00
Currently Due	$0.00

Account ID

018-341-96

Account Type

Real Estate

Location

4500 HWY 50
SILVER SPRINGS

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.58
Total	$621.58
Paid	$466.58
Balance	$155.00
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

$621.58

Total

$621.58

Paid

$466.58

Balance

$155.00

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	$156.58	$0.00	$156.58	$156.58	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.59	$0.00	$603.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$519.90	$0.00	$519.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$507.06	$0.00	$507.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$490.08	$0.00	$490.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$475.77	$0.00	$475.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$462.64	$0.00	$462.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$448.67	$0.00	$448.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$439.19	$0.00	$439.19	$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	1.56	.48	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$155.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$310.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.58	$465.00
07/16/2024	BILL	DITMARS, KERRY D	$621.58	$621.58
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.59	$450.00
07/17/2023	BILL	DITMARS, KERRY D	$603.59	$603.59
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.90	$387.00
07/15/2022	BILL	DITMARS, KERRY D	$519.90	$519.90
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.72	$126.72
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.72	$253.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.90	$380.16
07/14/2021	BILL	DITMARS, KERRY D	$507.06	$507.06
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-122.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-122.00	$122.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$124.08	$366.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-124.08	$241.92
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-124.08	$366.00
07/09/2020	BILL	DITMARS, KERRY D	$490.08	$490.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-118.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-121.77	$354.00
07/10/2019	BILL	DITMARS, KERRY D	$475.77	$475.77
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.64	$345.00
07/10/2018	BILL	DITMARS, KERRY D	$462.64	$462.64
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	CHASE CHECK	$-112.67	$336.00
07/10/2017	BILL	DITMARS, KERRY D	$448.67	$448.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.00	$327.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-109.00	$218.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-112.19	$327.00
07/11/2016	BILL	DITMARS, KERRY D	$439.19	$439.19
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-112.25	$327.00
07/07/2015	BILL	DITMARS, KERRY D	$439.25	$439.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$115.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-115.00	$230.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-116.94	$345.00
07/08/2014	BILL	DITMARS, KERRY D	$461.94	$461.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	CHASE CHECK	$-103.00	$206.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-103.44	$309.00
07/08/2013	BILL	DITMARS, KERRY D	$412.44	$412.44
03/04/2013	PAYMENT	CHASE CHECK	$-190.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-190.00	$190.00
10/05/2012	PAYMENT	CHASE CHECK	$-190.00	$380.00
08/20/2012	PAYMENT	CHASE CHECK	$-193.60	$570.00
07/10/2012	BILL	DITMARS, KERRY D	$763.60	$763.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	CHASE CHECK	$-213.78	$633.00
07/08/2011	BILL	DITMARS, KERRY D	$846.78	$846.78
03/07/2011	PAYMENT	CHASE CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.23	$651.00
07/08/2010	BILL	DITMARS, KERRY D	$871.23	$871.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 314860	$-253.00	$506.00
10/02/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 314838	$-265.63	$759.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.22	$1,024.63
07/06/2009	BILL	SAXON MORTGAGE SERVICES INC	$1,014.41	$1,014.41
03/04/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 11-24 NUM: 31005713	$-248.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-250.83	$744.00
07/15/2008	BILL	WHIPPLE, CHARLES R	$994.83	$994.83
01/23/2008	PAYMENT	WHIPKEN RENTALS, LLC CHECK BANK: 94-172 NUM: 3232	$-230.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-230.00	$230.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-231.14	$690.00
07/12/2007	BILL	WHIPPLE, CHARLES R	$921.14	$921.14
03/05/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 5981	$-214.00	$214.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-214.00	$428.00
08/02/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 26519	$-214.13	$642.00
07/12/2006	BILL	KENDRICK, PETER	$856.13	$856.13
11/14/2005	PAYMENT	WHIPKEN DEVELOPMENT, LLC CHECK BANK: 94-172 NUM: 3066	$-396.00	$0.00
10/19/2005	PAYMENT	FIRST CENTENNIEL TITLE CO CHECK BANK: 94-169 NUM: 021736	$-1,150.76	$396.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.84	$1,546.76
10/04/2005	INTEREST	Monthly Interest	$4.80	$1,526.92
09/01/2005	INTEREST	Monthly Interest	$4.80	$1,522.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.95	$1,517.32
08/02/2005	INTEREST	Monthly Interest	$4.80	$1,509.37
07/15/2005	BILL	GIDDINGS, NIGEL J & KATHLEEN M	$792.71	$1,504.57
07/07/2005	INTEREST	Monthly Interest	$4.80	$711.86
07/07/2005	INTEREST	Monthly Interest	$4.80	$707.06
06/07/2005	INTEREST	Monthly Interest	$48.00	$702.26
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$654.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.56	$649.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.20	$614.45
11/03/2004	PAYMENT	GIDDINGS, NIGEL & KATHLEEN CHECK BANK: 94-8025 NUM: 4435	$-200.65	$595.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.25	$795.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.72	$776.65
07/08/2004	BILL	GIDDINGS, NIGEL J & KATHLEEN M	$768.93	$768.93
03/12/2004	PAYMENT	GIDDINGS, NIGEL J & KATHLEEN M CHECK BANK: 94-8025 NUM: 4017	$-181.07	$0.00
01/09/2004	PAYMENT	GIDDINGS, NIGEL J & KATHLEEN M CHECK BANK: 94-8025 NUM: 3935	$-196.17	$181.07
12/08/2003	PAYMENT	CITI FINANCIAL CHECK BANK: 60-160 NUM: 18987	$-196.16	$377.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.54	$573.40
08/15/2003	PAYMENT	GIDDINGS, NIGEL J & KATHLEEN M CHECK BANK: 94-8025 NUM: 3670	$-188.65	$565.86
07/18/2003	BILL	GIDDINGS, NIGEL J & KATHLEEN M	$754.51	$754.51
11/25/2002	PAYMENT	AMERICA WEST TITLE CHECK BANK: 82-636 NUM: 24226	$-372.00	$0.00
10/09/2002	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 484639	$-186.00	$372.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-188.71	$558.00
07/12/2002	BILL	GIDDINGS, NIGEL J & KATHLEEN M	$746.71	$746.71
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-181.86	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-181.86	$181.86
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-181.86	$363.72
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-182.13	$545.58
07/12/2001	BILL	GIDDINGS, NIGEL J & KATHLEEN M	$727.71	$727.71
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-178.20	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-178.20	$178.20
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-178.20	$356.40
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-178.46	$534.60
07/17/2000	BILL	GIDDINGS, NIGEL J & KATHLEEN M	$713.06	$713.06
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-187.22	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-187.22	$187.22
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-187.22	$374.44
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-187.44	$561.66
07/17/1999	BILL	GIDDINGS, NIGEL J & KATHLEEN M	$749.10	$749.10
03/08/1999	PAYMENT	LOANWORKS CHECK	$-188.00	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-188.00	$188.00
07/23/1998	PAYMENT	T S & E CHECK	$-376.23	$376.00
07/13/1998	BILL	GIDDINGS, NIGEL & KATHLEEN U/C	$752.23	$752.23
03/13/1998	PAYMENT	GIDDINGS, NIGEL & KATHLEEN U/C CHECK	$-184.19	$0.00
01/07/1998	PAYMENT	GIDDINGS, NIGEL & KATHLEEN U/C CHECK	$-184.19	$184.19
10/14/1997	PAYMENT	GIDDINGS, NIGEL & KATHLEEN U/C CHECK	$-184.19	$368.38
08/06/1997	PAYMENT	GIDDINGS, NIGEL & KATHLEEN U/C CHECK	$-184.39	$552.57
07/14/1997	BILL	GIDDINGS, NIGEL & KATHLEEN U/C	$736.96	$736.96
03/12/1997	PAYMENT	GIDDINGS, NIGEL & KATHLEEN U/C	$-183.18	$0.00
01/15/1997	PAYMENT	GIDDINGS, NIGEL & KATHLEEN U/C	$-183.18	$183.18
10/16/1996	PAYMENT	GIDDINGS, NIGEL & KATHLEEN U/C	$-183.18	$366.36
08/30/1996	PAYMENT	GIDDINGS, NIGEL & KATHLEEN U/C	$-183.37	$549.54
07/18/1996	BILL	GIDDINGS, NIGEL & KATHLEEN U/C	$732.91	$732.91