Tax Account 018-401-02

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Owners

QUAM, YANCEY R & TERRA L
3600 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

QUAM, TERRA L

Account Summary

Account ID	018-401-02
Account Type	Real Estate
Location	3600 ARDMORE ST SILVER SPRINGS
Balance	$760.90
Currently Due	$190.90

Account ID

018-401-02

Account Type

Real Estate

Location

3600 ARDMORE ST
SILVER SPRINGS

Balance

$760.90

Currently Due

$190.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.90
Total	$760.90
Paid	$0.00
Balance	$760.90
Due	$190.90
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$760.90

Total

$760.90

Paid

$0.00

Balance

$760.90

Due

$190.90

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$190.90	$0.00	$190.90	$0.00	$190.90
2	10/07/2024	10/17/2024	Due	$190.00	$0.00	$190.00	$0.00	$380.90
3	01/06/2025	01/16/2025	Due	$190.00	$0.00	$190.00	$0.00	$570.90
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$760.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.07	$0.00	$714.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$602.67	$0.00	$602.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$567.55	$0.00	$567.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$534.17	$0.00	$534.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$508.64	$0.00	$508.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$689.24	$0.00	$689.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$678.68	$0.00	$678.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$669.78	$0.00	$669.78	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	QUAM, YANCEY R & TERRA L	$760.90	$760.90
08/07/2023	PAYMENT	QUAM, YANCEY R & TERRA L CASH	$-714.07	$0.00
07/17/2023	BILL	QUAM, YANCEY R & TERRA L	$714.07	$714.07
07/29/2022	PAYMENT	QUAM, YANCEY R & TERRA L CASH	$-602.67	$0.00
07/15/2022	BILL	QUAM, YANCEY R & TERRA L	$602.67	$602.67
08/13/2021	PAYMENT	QUAM, YANCEY R & TERRA L CASH CASH	$-567.55	$0.00
07/14/2021	BILL	QUAM, YANCEY R & TERRA L	$567.55	$567.55
07/31/2020	PAYMENT	QUAM, YANCEY CASH	$-534.17	$0.00
07/09/2020	BILL	QUAM, YANCEY R & TERRA L	$534.17	$534.17
08/02/2019	PAYMENT	QUAM, YANCEY R CASH	$-508.64	$0.00
07/10/2019	BILL	QUAM, YANCEY R & TERRA L	$508.64	$508.64
12/17/2018	PAYMENT	QUAM, YANCEY CASH	$-344.00	$0.00
09/24/2018	PAYMENT	QUAM, TERRA CASH	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.24	$516.00
07/10/2018	BILL	TRACY, DINAH	$689.24	$689.24
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-171.68	$507.00
07/10/2017	BILL	TRACY, DINAH	$678.68	$678.68
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-167.00	$167.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-167.00	$334.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$167.00	$501.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-167.00	$334.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-168.78	$501.00
07/11/2016	BILL	TRACY, DINAH	$669.78	$669.78
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-167.94	$501.00
07/07/2015	BILL	TRACY, DINAH	$668.94	$668.94
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-164.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-164.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-164.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-164.00	$164.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-164.00	$328.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-166.78	$492.00
07/08/2014	BILL	TRACY, DINAH	$658.78	$658.78
02/07/2014	PAYMENT	SLS CHECK NUM: 10118182	$-162.00	$0.00
02/07/2014	PAYMENT	CORELOGIC CHECK NUM: 4000113741	$-6.48	$162.00
02/07/2014	PAYMENT	SLS CHECK NUM: 80084355	$-162.00	$168.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$330.48
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-163.09	$486.00
07/08/2013	BILL	TRACY, DINAH	$649.09	$649.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-178.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$178.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$356.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-180.80	$534.00
07/10/2012	BILL	TRACY, DINAH	$714.80	$714.80
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.53	$687.00
07/08/2011	BILL	TRACY, DINAH	$917.53	$917.53
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-226.78	$675.00
07/08/2010	BILL	TRACY, DINAH	$901.78	$901.78
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.98	$663.00
07/06/2009	BILL	TRACY, DINAH	$884.98	$884.98
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-217.68	$651.00
07/15/2008	BILL	TRACY, DINAH	$868.68	$868.68
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-213.00	$213.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-213.86	$639.00
07/12/2007	BILL	TRACY, DINAH	$852.86	$852.86
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-209.00	$209.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-209.00	$418.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-210.48	$627.00
07/12/2006	BILL	TRACY, DINAH	$837.48	$837.48
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-205.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-205.00	$205.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-205.00	$410.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461109	$-207.55	$615.00
07/15/2005	BILL	FRITZLER, MICHAEL K & DINAH	$822.55	$822.55
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-202.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-202.00	$202.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-202.00	$404.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-202.07	$606.00
07/08/2004	BILL	FRITZLER, MICHAEL K & DINAH	$808.07	$808.07
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-199.89	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-199.89	$199.89
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-199.89	$399.78
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-199.89	$599.67
07/18/2003	BILL	FRITZLER, MICHAEL K & DINAH	$799.56	$799.56
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-114.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-114.00	$114.00
09/03/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1821	$-4.66	$228.00
09/03/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1807	$-230.46	$232.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.66	$463.12
07/12/2002	BILL	GARBARINO, RICHARD	$458.46	$458.46
08/24/2001	PAYMENT	GARBARINO, RICHARD CASH	$-3.78	$0.00
08/09/2001	PAYMENT	GARBARINO, RICHARD CHECK BANK: 11-4288 NUM: 920	$-1,027.55	$3.78
08/01/2001	INTEREST	Monthly Interest	$3.78	$1,031.33
07/12/2001	BILL	GARBARINO, RICHARD	$455.92	$1,027.55
07/02/2001	INTEREST	Monthly Interest	$3.78	$571.63
07/02/2001	INTEREST	Monthly Interest	$3.78	$567.85
06/05/2001	INTEREST	Monthly Interest	$37.77	$564.07
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$526.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.73	$521.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.40	$489.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.34	$469.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$457.83
07/17/2000	BILL	GARBARINO, RICHARD	$453.29	$453.29
08/19/1999	PAYMENT	GARBARINO, RICHARD CHECK BANK: 91-119 NUM: 483	$-460.12	$0.00
07/17/1999	BILL	GARBARINO, RICHARD	$460.12	$460.12
07/23/1998	PAYMENT	GARBARINO, RICHARD CHECK	$-136.65	$0.00
07/13/1998	BILL	GARBARINO, RICHARD	$136.65	$136.65
07/23/1997	PAYMENT	GARBARINO, RICHARD CHECK	$-135.18	$0.00
07/14/1997	BILL	GARBARINO, RICHARD	$135.18	$135.18
08/14/1996	PAYMENT	GARBARINO, RICHARD/HAMILTON, B	$-134.44	$0.00
07/18/1996	BILL	GARBARINO, RICHARD	$134.44	$134.44