Tax Account 018-354-02

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Owners

RABER, DAVID R
3685 ONYX ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-354-02
Account Type	Real Estate
Location	3685 ONYX ST SILVER SPRINGS
Balance	$987.55
Currently Due	$249.55

Account ID

018-354-02

Account Type

Real Estate

Location

3685 ONYX ST
SILVER SPRINGS

Balance

$987.55

Currently Due

$249.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.55
Total	$987.55
Paid	$0.00
Balance	$987.55
Due	$249.55
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

$987.55

Total

$987.55

Paid

$0.00

Balance

$987.55

Due

$249.55

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	$249.55	$0.00	$249.55	$0.00	$249.55
2	10/07/2024	10/17/2024	Due	$246.00	$0.00	$246.00	$0.00	$495.55
3	01/06/2025	01/16/2025	Due	$246.00	$0.00	$246.00	$0.00	$741.55
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$987.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.85	$0.00	$958.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$787.63	$0.00	$787.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$764.73	$0.00	$764.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$741.64	$0.00	$741.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$720.06	$0.00	$720.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$699.10	$0.00	$699.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$678.77	$0.00	$678.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$661.63	$0.00	$661.63	$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	.69
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	RABER, DAVID R	$987.55	$987.55
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.85	$717.00
07/17/2023	BILL	RABER, DAVID R	$958.85	$958.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.63	$588.00
07/15/2022	BILL	RABER, DAVID R	$787.63	$787.63
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.14	$191.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.14	$382.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.31	$573.42
07/14/2021	BILL	RABER, DAVID R	$764.73	$764.73
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$186.64	$555.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-186.64	$368.36
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-186.64	$555.00
07/09/2020	BILL	RABER, DAVID R	$741.64	$741.64
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-180.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-180.00	$180.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-180.06	$540.00
07/10/2019	BILL	RABER, DAVID R	$720.06	$720.06
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-174.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-174.00	$174.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-174.00	$348.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-177.10	$522.00
07/10/2018	BILL	RABER, DAVID R	$699.10	$699.10
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.77	$507.00
07/10/2017	BILL	RABER, DAVID R	$678.77	$678.77
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.63	$495.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.63	$328.37
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.63	$495.00
07/11/2016	BILL	RABER, DAVID R	$661.63	$661.63
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$165.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.15	$495.00
07/07/2015	BILL	RABER, DAVID R	$660.15	$660.15
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-160.79	$480.00
07/08/2014	BILL	RABER, DAVID R	$640.79	$640.79
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-157.15	$465.00
07/08/2013	BILL	RABER, DAVID R	$622.15	$622.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-211.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-211.00	$211.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-211.00	$422.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-211.03	$633.00
07/10/2012	BILL	RABER, DAVID R	$844.03	$844.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-199.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-199.00	$199.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-201.89	$597.00
07/08/2011	BILL	RABER, DAVID R	$798.89	$798.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-193.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-193.00	$193.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-193.00	$386.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-195.86	$579.00
07/08/2010	BILL	RABER, DAVID R	$774.86	$774.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-188.00	$188.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-188.00	$376.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-188.29	$564.00
07/06/2009	BILL	RABER, DAVID R	$752.29	$752.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-182.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-182.00	$182.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-182.00	$364.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-184.38	$546.00
07/15/2008	BILL	RABER, DAVID R	$730.38	$730.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-177.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-177.00	$177.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-177.00	$354.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-178.10	$531.00
07/12/2007	BILL	RABER, DAVID R	$709.10	$709.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-172.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-172.00	$172.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-172.00	$344.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-172.45	$516.00
07/12/2006	BILL	RABER, DAVID R	$688.45	$688.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-167.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-167.00	$167.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-167.00	$334.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-167.39	$501.00
07/15/2005	BILL	RABER, DAVID R	$668.39	$668.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-158.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-158.00	$158.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-158.00	$316.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-159.66	$474.00
07/08/2004	BILL	RABER, DAVID R & JULIE C	$633.66	$633.66
09/26/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3329	$-159.60	$0.00
08/15/2003	PAYMENT	HUDGINS, DONALD CHECK BANK: 94-8014 NUM: 2720*	$-53.20	$159.60
07/18/2003	BILL	HUDGINS, DONALD C & RHONDA	$212.80	$212.80
01/08/2003	PAYMENT	HUDGINS, DONALD CHECK BANK: 94-8014 NUM: 2512*	$-104.00	$0.00
10/11/2002	PAYMENT	HUDGINS, DONALD CHECK BANK: 94-8014 NUM: 2416*	$-52.00	$104.00
08/21/2002	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-169 NUM: 2035*	$-52.71	$156.00
07/12/2002	BILL	HUDGINS, DONALD C & RHONDA	$208.71	$208.71
03/12/2002	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-169 NUM: 1900*	$-50.99	$0.00
01/08/2002	PAYMENT	HUDGINS, DONALD CHECK BANK: 94-8014 NUM: 2106	$-50.99	$50.99
10/12/2001	PAYMENT	SILVER STAGE RAIN GUTTERS CHECK BANK: 94-8014 NUM: 1989*	$-50.99	$101.98
08/29/2001	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-169 NUM: 1718*	$-51.13	$152.97
07/12/2001	BILL	HUDGINS, DONALD C & RHONDA	$204.10	$204.10
03/07/2001	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-169 NUM: 1507*	$-49.96	$0.00
01/16/2001	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-169 NUM: 1397*	$-49.96	$49.96
10/10/2000	PAYMENT	HUDGINS, DONALD CHECK BANK: 94-8014 NUM: 1475*	$-49.96	$99.92
08/23/2000	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-169 NUM: 1239*	$-50.12	$149.88
07/17/2000	BILL	HUDGINS, DONALD C & RHONDA	$200.00	$200.00
03/07/2000	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-169 NUM: 142*	$-49.42	$0.00
01/14/2000	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-106 NUM: 2525*	$-49.42	$49.42
10/07/1999	PAYMENT	HUDGINS, DONALD & RHONDA CHECK BANK: 94-106 NUM: 2350*	$-49.42	$98.84
08/30/1999	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK BANK: 94-106 NUM: 2298*	$-49.75	$148.26
07/17/1999	BILL	HUDGINS, DONALD C & RHONDA	$198.01	$198.01
03/04/1999	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK	$-49.93	$0.00
01/12/1999	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK	$-49.93	$49.93
09/30/1998	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK	$-49.93	$99.86
08/27/1998	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK	$-50.11	$149.79
07/13/1998	BILL	HUDGINS, DONALD C & RHONDA	$199.90	$199.90
03/09/1998	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK	$-49.16	$0.00
01/13/1998	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK	$-49.16	$49.16
10/03/1997	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK	$-49.16	$98.32
08/28/1997	PAYMENT	HUDGINS, DONALD C & RHONDA CHECK	$-49.39	$147.48
07/14/1997	BILL	HUDGINS, DONALD C & RHONDA	$196.87	$196.87
02/26/1997	PAYMENT	HUDGINS, DONALD C & RHONDA	$-48.89	$0.00
01/13/1997	PAYMENT	HUDGINS, DONALD C & RHONDA	$-48.89	$48.89
10/15/1996	PAYMENT	HUDGINS, DONALD C & RHONDA	$-48.89	$97.78
08/23/1996	PAYMENT	HUDGINS, DONALD C & RHONDA	$-49.12	$146.67
07/18/1996	BILL	HUDGINS, DONALD C & RHONDA	$195.79	$195.79