Tax Account 018-387-04

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Owners

HOWES, KAY
4420 RAMSEY WEEKS CUTOFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-387-04
Account Type	Real Estate
Location	4420 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$777.00
Currently Due	$0.00

Account ID

018-387-04

Account Type

Real Estate

Location

4420 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$777.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.03
Total	$1,040.03
Paid	$263.03
Balance	$777.00
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

$1,040.03

Total

$1,040.03

Paid

$263.03

Balance

$777.00

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	$263.03	$0.00	$263.03	$263.03	$0.00
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$259.00
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$518.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$777.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.81	$0.00	$1,009.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$839.99	$0.00	$839.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$815.58	$0.00	$815.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$791.03	$0.00	$791.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$768.02	$0.00	$768.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$745.69	$0.00	$745.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$723.97	$0.00	$723.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$705.68	$0.00	$705.68	$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	.72	1.32	.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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.03	$777.00
07/16/2024	BILL	HOWES, KAY	$1,040.03	$1,040.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.81	$756.00
07/17/2023	BILL	HOWES, KAY	$1,009.81	$1,009.81
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.99	$627.00
07/15/2022	BILL	HOWES, KAY	$839.99	$839.99
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.84	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.84	$203.84
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.84	$407.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.06	$611.52
07/14/2021	BILL	HOWES, KAY	$815.58	$815.58
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$200.03	$591.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-200.03	$390.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-200.03	$591.00
07/09/2020	BILL	HOWES, KAY	$791.03	$791.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-192.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-192.00	$192.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-192.02	$576.00
07/10/2019	BILL	HOWES, KAY	$768.02	$768.02
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-186.00	$186.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-186.00	$372.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-187.69	$558.00
07/10/2018	BILL	HOWES, KAY	$745.69	$745.69
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.97	$540.00
07/10/2017	BILL	HOWES, KAY	$723.97	$723.97
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$177.68	$528.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-177.68	$350.32
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-177.68	$528.00
07/11/2016	BILL	HOWES, KAY	$705.68	$705.68
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.10	$528.00
07/07/2015	BILL	HOWES, KAY	$704.10	$704.10
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-173.44	$510.00
07/08/2014	BILL	HOWES, KAY	$683.44	$683.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-165.00	$165.00
10/02/2013	PAYMENT	CHASE CHECK	$-165.00	$330.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-168.56	$495.00
07/08/2013	BILL	HOWES, KAY	$663.56	$663.56
03/04/2013	PAYMENT	CHASE CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	CHASE CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	CHASE CHECK	$-202.10	$597.00
07/10/2012	BILL	SARJA, HENRY S/HOWES, KAY A	$799.10	$799.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-305.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-305.00	$305.00
10/03/2011	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/13/2011	PAYMENT	CHASE CHECK	$-306.39	$915.00
07/08/2011	BILL	SARJA, HENRY S/HOWES, KAY A	$1,221.39	$1,221.39
03/07/2011	PAYMENT	CHASE CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.83	$942.00
07/08/2010	BILL	SARJA, HENRY S/HOWES, KAY A	$1,257.83	$1,257.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-311.86	$930.00
07/06/2009	BILL	SARJA, HENRY S/HOWES, KAY A	$1,241.86	$1,241.86
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-301.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-301.00	$301.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-301.00	$602.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-302.69	$903.00
07/15/2008	BILL	SARJA, HENRY S/HOWES, KAY A	$1,205.69	$1,205.69
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-292.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-292.00	$292.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-292.00	$584.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-294.58	$876.00
07/12/2007	BILL	SARJA, HENRY S/HOWES, KAY A	$1,170.58	$1,170.58
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-284.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-284.00	$284.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-284.00	$568.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-284.50	$852.00
07/12/2006	BILL	SARJA, HENRY S/HOWES, KAY A	$1,136.50	$1,136.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-264.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-264.00	$264.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-264.00	$528.00
07/27/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 43258	$-265.96	$792.00
07/15/2005	BILL	ALLEN, WILLIAM H & DONNA M	$1,057.96	$1,057.96
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-205.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-205.00	$205.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-205.00	$410.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-208.98	$615.00
07/08/2004	BILL	ALLEN, WILLIAM H & DONNA M	$823.98	$823.98
08/21/2003	PAYMENT	WHITE, LEW E. CHECK BANK: 94-77 NUM: 6661	$-44.53	$0.00
07/18/2003	BILL	WHITE, LEW E TR	$44.53	$44.53
08/06/2002	PAYMENT	L. AUSTIN CHECK BANK: 94-77 NUM: 1030	$-43.09	$0.00
07/12/2002	BILL	LLOYD B AUSTIN DDS LTD	$43.09	$43.09
08/02/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1063	$-42.36	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$42.36	$42.36
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-50.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$50.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$47.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	BARBER, DANIEL W	$41.50	$41.50
03/31/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 9323	$-117.74	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.36	$117.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.99	$117.38
03/02/2000	INTEREST	Monthly Interest	$0.36	$114.39
02/02/2000	INTEREST	Monthly Interest	$0.36	$114.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.56	$113.67
01/07/2000	INTEREST	Monthly Interest	$0.36	$111.11
12/06/1999	INTEREST	Monthly Interest	$0.36	$110.75
11/03/1999	INTEREST	Monthly Interest	$0.36	$110.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.14	$110.03
10/12/1999	INTEREST	Monthly Interest	$0.36	$107.89
09/03/1999	INTEREST	Monthly Interest	$0.36	$107.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$107.17
08/06/1999	INTEREST	Monthly Interest	$0.36	$105.46
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$42.72	$105.10
07/13/1999	INTEREST	Monthly Interest	$0.36	$62.38
07/01/1999	INTEREST	Monthly Interest	$0.36	$62.02
06/07/1999	INTEREST	Monthly Interest	$3.62	$61.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$58.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.04	$53.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.61	$50.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.17	$47.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$45.22
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$43.48	$43.48
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-178.45	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.59	$178.45
01/02/1998	INTEREST	Monthly Interest	$0.71	$175.86
12/03/1997	INTEREST	Monthly Interest	$0.71	$175.15
11/06/1997	INTEREST	Monthly Interest	$0.71	$174.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$173.73
10/02/1997	INTEREST	Monthly Interest	$0.71	$171.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$170.86
09/02/1997	INTEREST	Monthly Interest	$0.71	$169.13
08/01/1997	INTEREST	Monthly Interest	$0.71	$168.42
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$43.19	$167.71
07/01/1997	INTEREST	Monthly Interest	$0.71	$124.52
06/03/1997	INTEREST	Monthly Interest	$3.93	$123.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$119.88
05/02/1997	INTEREST	Monthly Interest	$0.35	$114.88
03/26/1997	INTEREST	Monthly Interest	$0.35	$114.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.01	$114.18
03/04/1997	INTEREST	Monthly Interest	$0.35	$111.17
02/03/1997	INTEREST	Monthly Interest	$0.35	$110.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.58	$110.47
01/07/1997	INTEREST	Monthly Interest	$0.35	$107.89
12/03/1996	INTEREST	Monthly Interest	$0.35	$107.54
11/15/1996	INTEREST	Monthly Interest	$0.35	$107.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$106.84
10/02/1996	INTEREST	Monthly Interest	$0.35	$104.69
09/11/1996	INTEREST	Monthly Interest	$0.35	$104.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$103.99
08/02/1996	INTEREST	Monthly Interest	$0.35	$102.27
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$42.95	$101.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.12	$58.97
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$41.85	$41.85