Tax Account 018-393-01

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Owners

LEGRAND, RANDY LEE
3597 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-393-01
Account Type	Real Estate
Location	3597 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-01

Account Type

Real Estate

Location

3597 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$514.72
Total	$514.72
Paid	$514.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$514.72

Total

$514.72

Paid

$514.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$130.72	$0.00	$130.72	$130.72	$0.00
2	10/02/2023	10/13/2023	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/02/2024	01/13/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/04/2024	03/15/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$448.53	$0.00	$448.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$439.20	$0.00	$439.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$429.28	$0.00	$429.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$420.49	$0.00	$420.49	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$610.70	$0.00	$610.70	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$602.42	$0.00	$602.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$595.47	$0.00	$595.47	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-128.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-128.00	$128.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-128.00	$256.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-130.72	$384.00
07/17/2023	BILL	LEGRAND, RANDY LEE	$514.72	$514.72
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-112.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-112.00	$112.00
09/26/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-112.00	$224.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-112.53	$336.00
07/15/2022	BILL	LEGRAND, RANDY LEE	$448.53	$448.53
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-109.77	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-109.77	$109.77
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-109.77	$219.54
08/16/2021	PAYMENT	FAY SERVICING CHECK 938463	$-109.89	$329.31
07/14/2021	BILL	LEGRAND, RANDY LEE	$439.20	$439.20
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-107.00	$0.00
12/31/2020	PAYMENT	FAY SERVICING CHECK 835168	$-107.00	$107.00
10/05/2020	PAYMENT	FAY SERVICING CHECK NUM: 799093	$-107.00	$214.00
08/11/2020	PAYMENT	FAY SERVICING CHECK NUM: 779652	$-108.28	$321.00
07/09/2020	BILL	LEGRAND, RANDY LEE	$429.28	$429.28
03/06/2020	PAYMENT	FAY SERVICING CHECK NUM: 717017	$-105.00	$0.00
01/02/2020	PAYMENT	FAY SERVICING CHECK NUM: 687292	$-105.00	$105.00
10/07/2019	PAYMENT	FAY SERVICING CHECK NUM: 641445	$-105.00	$210.00
07/30/2019	PAYMENT	FAY SERVICING CHECK NUM: 609879	$-105.49	$315.00
07/10/2019	BILL	LEGRAND, RANDY LEE	$420.49	$420.49
02/26/2019	PAYMENT	FAY SERVICING CHECK NUM: 550017	$-152.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-152.00	$152.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-152.00	$304.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-154.70	$456.00
07/10/2018	BILL	LEGRAND, RANDY LEE	$610.70	$610.70
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-150.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-150.00	$150.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-150.00	$300.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-152.42	$450.00
07/10/2017	BILL	LEGRAND, RANDY LEE	$602.42	$602.42
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-148.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-148.00	$148.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-148.00	$296.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-151.47	$444.00
07/11/2016	BILL	LEGRAND, RANDY LEE	$595.47	$595.47
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-148.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-148.00	$148.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-148.00	$296.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-150.77	$444.00
07/07/2015	BILL	LEGRAND, RANDY LEE	$594.77	$594.77
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-147.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 592783	$-5.88	$147.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 588796	$-147.00	$152.88
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 588795	$-147.00	$299.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.88	$446.88
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-147.74	$441.00
07/08/2014	BILL	LEGRAND, RANDY LEE	$588.74	$588.74
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-145.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$145.00	$145.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-145.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-145.00	$145.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-145.00	$290.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-146.09	$435.00
07/08/2013	BILL	LEGRAND, RANDY LEE	$581.09	$581.09
03/08/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907812670	$-429.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.37	$429.90
01/08/2013	PAYMENT	SPRINGLEAF FINANCIAL, INC CHECK NUM: 907810148	$-164.00	$417.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.93	$581.53
09/25/2012	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907805510	$-164.00	$569.60
08/31/2012	INTEREST	Monthly Interest	$0.50	$733.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.59	$733.10
08/21/2012	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907804812	$-164.69	$726.51
07/10/2012	BILL	LEGRAND, RANDY LEE	$656.69	$891.20
07/10/2012	INTEREST	Monthly Interest	$1.67	$234.51
07/02/2012	INTEREST	Monthly Interest	$1.67	$232.84
06/01/2012	INTEREST	Monthly Interest	$16.67	$231.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$214.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.00	$208.00
01/12/2012	PAYMENT	LEGRAND, RANDY LEE CHECK NUM: 3782	$-200.00	$200.00
10/05/2011	PAYMENT	LEGRAND, RANDY LEE CHECK NUM: 3739	$-200.00	$400.00
08/19/2011	PAYMENT	LEGRAND, RANDY LEE CHECK NUM: 3727	$-200.16	$600.00
07/08/2011	BILL	LEGRAND, RANDY LEE	$800.16	$800.16
03/04/2011	PAYMENT	LEGRAND, RANDY LEE CHECK NUM: 3650	$-202.00	$0.00
01/03/2011	PAYMENT	LEGRAND, RANDY/JOYCE, PAMELA CHECK BANK: 94-8440 NUM: 3626	$-202.00	$202.00
10/05/2010	PAYMENT	LEGRAND, RANDY L/JOYCE, PAMELA CHECK BANK: 94-8440 NUM: 3584	$-202.00	$404.00
08/18/2010	PAYMENT	LEGRAND, RANDY LEE/JOYCE, PAM CHECK BANK: 94-8440 NUM: 3567	$-203.78	$606.00
07/08/2010	BILL	LEGRAND, RANDY LEE	$809.78	$809.78
02/26/2010	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 3483	$-205.00	$0.00
12/29/2009	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 3441	$-205.00	$205.00
09/25/2009	PAYMENT	LEGRAND, RANDY / JOYCE, PAMELA CHECK BANK: 94-8440 NUM: 3384	$-205.00	$410.00
08/04/2009	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 3348	$-207.52	$615.00
07/06/2009	BILL	LEGRAND, RANDY LEE	$822.52	$822.52
02/24/2009	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 3256	$-202.00	$0.00
12/30/2008	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 3220	$-202.00	$202.00
10/08/2008	PAYMENT	LEGRAND, RANDY LEE ET AL CHECK BANK: 94-8440 NUM: 3182	$-202.00	$404.00
08/18/2008	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 3157	$-202.04	$606.00
07/15/2008	BILL	LEGRAND, RANDY LEE	$808.04	$808.04
03/03/2008	PAYMENT	LEGRAND, RANDY LEE/JOYCE, PAM CHECK BANK: 94-8440 NUM: 3077	$-127.00	$0.00
01/02/2008	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 3046	$-127.00	$127.00
07/30/2007	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2969	$-257.65	$254.00
07/12/2007	BILL	LEGRAND, RANDY LEE	$511.65	$511.65
02/12/2007	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2884	$-119.00	$0.00
01/05/2007	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2858	$-119.00	$119.00
10/02/2006	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2813	$-119.00	$238.00
08/03/2006	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2780	$-122.14	$357.00
07/12/2006	BILL	LEGRAND, RANDY LEE	$479.14	$479.14
03/01/2006	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2695	$-118.00	$0.00
01/06/2006	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2652	$-118.00	$118.00
10/11/2005	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2582	$-118.00	$236.00
09/09/2005	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2563	$-155.48	$354.00
09/01/2005	AMENDMENT	BAD CHECK RETURNED	$34.83	$509.48
09/01/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-8440 NUM: 2534	$120.65	$474.65
08/20/2005	VOID	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2534	$-120.65	$354.00
07/15/2005	BILL	LEGRAND, RANDY LEE	$474.65	$474.65
03/15/2005	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2450	$-115.00	$0.00
01/07/2005	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2402	$-115.00	$115.00
09/29/2004	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2347	$-115.00	$230.00
07/29/2004	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2310	$-118.59	$345.00
07/08/2004	BILL	LEGRAND, RANDY LEE	$463.59	$463.59
02/20/2004	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2180	$-115.47	$0.00
01/08/2004	PAYMENT	LEGRAND, RANDY LEE & CAROL JOY CHECK BANK: 94-8440 NUM: 2158	$-115.47	$115.47
10/01/2003	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2115	$-115.47	$230.94
07/31/2003	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 2078	$-115.47	$346.41
07/18/2003	BILL	LEGRAND, RANDY LEE	$461.88	$461.88
02/19/2003	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-72 NUM: 516	$-114.00	$0.00
01/09/2003	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 1950	$-114.00	$114.00
10/08/2002	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 1887	$-114.00	$228.00
08/05/2002	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 1843	$-116.13	$342.00
07/12/2002	BILL	LEGRAND, RANDY LEE	$458.13	$458.13
03/01/2002	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 1721	$-113.85	$0.00
01/02/2002	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 1688	$-113.85	$113.85
09/26/2001	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 1636	$-113.85	$227.70
08/03/2001	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 94-8440 NUM: 1608	$-114.06	$341.55
07/12/2001	BILL	LEGRAND, RANDY LEE	$455.61	$455.61
02/12/2001	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 75-197 NUM: 1513	$-113.20	$0.00
11/28/2000	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 76-197 NUM: 1458	$-113.20	$113.20
09/12/2000	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 75-197 NUM: 1399	$-113.20	$226.40
08/26/2000	PAYMENT	LEGRAND, RANDY LEE CHECK BANK: 75-197 NUM: 1382	$-113.39	$339.60
07/17/2000	BILL	LEGRAND, RANDY LEE	$452.99	$452.99
03/08/2000	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK BANK: 94-7074 NUM: 3465	$-117.18	$0.00
12/29/1999	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK BANK: 94-7074 NUM: 3490	$-117.18	$117.18
09/24/1999	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK BANK: 94-7074 NUM: 3417	$-117.18	$234.36
08/23/1999	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK BANK: 94-7074 NUM: 3396	$-117.44	$351.54
07/17/1999	BILL	BACHTLE, THEODORE/BACHTLE, G L	$468.98	$468.98
02/18/1999	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK	$-36.29	$0.00
12/30/1998	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK	$-36.29	$36.29
10/13/1998	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK	$-36.29	$72.58
08/18/1998	PAYMENT	BACHTLE, THEODORE G. CHECK	$-36.58	$108.87
07/13/1998	BILL	BACHTLE, THEODORE/BACHTLE, G L	$145.45	$145.45
03/03/1998	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK	$-35.92	$0.00
12/31/1997	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK	$-35.92	$35.92
09/30/1997	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK	$-35.92	$71.84
08/13/1997	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L CHECK	$-36.13	$107.76
07/14/1997	BILL	BACHTLE, THEODORE/BACHTLE, G L	$143.89	$143.89
01/22/1997	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L	$-35.72	$0.00
11/13/1996	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L	$-35.72	$35.72
08/13/1996	PAYMENT	BACHTLE, THEODORE/BACHTLE, G L	$-71.65	$71.44
07/18/1996	BILL	BACHTLE, THEODORE/BACHTLE, G L	$143.09	$143.09