Tax Account 018-401-08

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Owners

DOUILLARD, MICHAEL
3711 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-401-08
Account Type	Real Estate
Location	3711 CHERRY ST SILVER SPRINGS
Balance	$163.00
Currently Due	$0.00

Account ID

018-401-08

Account Type

Real Estate

Location

3711 CHERRY ST
SILVER SPRINGS

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.89
Total	$653.89
Paid	$490.89
Balance	$163.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.89

Total

$653.89

Paid

$490.89

Balance

$163.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$164.89	$0.00	$164.89	$164.89	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.58	$0.00	$638.58	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$553.78	$0.00	$553.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$541.39	$0.00	$541.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$528.51	$0.00	$528.51	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$503.35	$5.00	$508.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$684.22	$0.00	$684.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$673.80	$0.00	$673.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$665.02	$0.00	$665.02	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$326.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.89	$489.00
07/16/2024	BILL	DOUILLARD, MICHAEL	$653.89	$653.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.58	$477.00
07/17/2023	BILL	DOUILLARD, MICHAEL	$638.58	$638.58
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$138.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$276.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.78	$414.00
07/15/2022	BILL	DOUILLARD, MICHAEL	$553.78	$553.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.30	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.30	$135.30
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.30	$270.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.49	$405.90
07/14/2021	BILL	DOUILLARD, MICHAEL	$541.39	$541.39
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$132.51	$264.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-132.51	$131.49
09/04/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4056359	$-132.00	$264.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-132.51	$396.00
07/09/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$528.51	$528.51
03/31/2020	PAYMENT	CORELOGIC CHECK NUM: 74130441	$-130.00	$0.00
03/31/2020	AMENDMENT	RECD PMT	$-1.00	$130.00
03/19/2020	PENALTY	POSTAGE	$1.00	$131.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.00	$130.00
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-125.00	$125.00
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-125.00	$250.00
08/13/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166633	$-128.35	$375.00
07/10/2019	BILL	WILLIAMS, NICOLAS & DAKOTAH	$503.35	$503.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-171.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-171.00	$171.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-171.00	$342.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-171.22	$513.00
07/10/2018	BILL	KENDALL, TIMOTHY ZANE	$684.22	$684.22
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-168.00	$0.00
12/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10502311	$-168.00	$168.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-168.00	$336.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-169.80	$504.00
07/10/2017	BILL	KENDALL, TIMOTHY ZANE	$673.80	$673.80
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-166.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-166.00	$166.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-166.00	$332.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-167.02	$498.00
07/11/2016	BILL	BANK OF AMERICA NA	$665.02	$665.02
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-166.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-166.00	$166.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-166.00	$332.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-166.19	$498.00
07/07/2015	BILL	BANK OF AMERICA NA	$664.19	$664.19
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-163.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-163.00	$163.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-163.00	$326.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-165.17	$489.00
07/08/2014	BILL	KENDALL, TIMOTHY ZANE	$654.17	$654.17
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-161.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-161.00	$161.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-161.00	$322.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-161.62	$483.00
07/08/2013	BILL	KENDALL, TIMOTHY ZANE	$644.62	$644.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-177.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-177.00	$177.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-177.00	$354.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-265.39	$531.00
07/10/2012	BILL	KENDALL, TIMOTHY ZANE	$796.39	$796.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-314.45	$678.00
07/08/2011	BILL	KENDALL, TIMOTHY ZANE	$992.45	$992.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-464.81	$687.00
07/08/2010	BILL	KENDALL, TIMOTHY ZANE	$1,151.81	$1,151.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-252.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-252.00	$252.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-252.00	$504.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-254.09	$756.00
07/06/2009	BILL	KENDALL, TIMOTHY ZANE	$1,010.09	$1,010.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-247.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-247.00	$247.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-247.00	$494.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-249.16	$741.00
07/15/2008	BILL	KENDALL, TIMOTHY ZANE	$990.16	$990.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-242.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-242.00	$242.00
09/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5482	$-242.00	$484.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-244.79	$726.00
07/12/2007	BILL	RUEB, CHRIS & CECELIA	$970.79	$970.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-230.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-230.00	$230.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-230.00	$460.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$230.00	$690.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-230.00	$460.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-232.98	$690.00
07/12/2006	BILL	RUEB, CHRIS & CECELIA	$922.98	$922.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-191.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-191.00	$191.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-191.00	$382.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-194.55	$573.00
07/15/2005	BILL	RUEB, CHRIS & CECELIA	$767.55	$767.55
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-183.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-183.00	$183.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-183.00	$366.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-185.79	$549.00
07/08/2004	BILL	RUEB, CHRIS & CECELIA	$734.79	$734.79
11/13/2003	PAYMENT	CECELIA CLAIR RUEB-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-462.02	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.08	$462.02
08/12/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12210870	$-151.99	$455.94
07/18/2003	BILL	SAGE HAWK DEVELOPMENT INC	$607.93	$607.93
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-150.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-150.00	$150.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-150.00	$300.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-153.06	$450.00
07/12/2002	BILL	LASDIN, ROBERT V	$603.06	$603.06
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-149.14	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-149.14	$149.14
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-149.14	$298.28
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-149.30	$447.42
07/12/2001	BILL	LASDIN, ROBERT V	$596.72	$596.72
01/11/2001	PAYMENT	METWEST MTGE SERVICES, INC CHECK BANK: 19-2 NUM: 129807	$-124.82	$0.00
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-125.05	$124.82
08/22/2000	PAYMENT	METROPOLITAN MTGE & SECURITIES CHECK BANK: 66-798 NUM: 16040	$-125.28	$249.87
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41676	$-125.28	$375.15
07/17/2000	BILL	LASDIN, ROBERT V	$500.43	$500.43
04/06/2000	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK BANK: 94-204 NUM: 1059	$-5.19	$0.00
03/21/2000	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK BANK: 94-204 NUM: 1052	$-129.65	$5.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.19	$134.84
01/12/2000	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK BANK: 15-800 NUM: 9547	$-129.65	$129.65
10/12/1999	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK BANK: 94-204 NUM: 1014	$-129.65	$259.30
08/23/1999	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK BANK: 94-204 NUM: 1011	$-129.94	$388.95
07/17/1999	BILL	BENEVENTI, GREGORY & ANGIE	$518.89	$518.89
03/05/1999	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK	$-44.64	$0.00
12/18/1998	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK	$-44.64	$44.64
10/14/1998	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK	$-44.64	$89.28
08/17/1998	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK	$-44.84	$133.92
07/13/1998	BILL	BENEVENTI, GREGORY & ANGIE	$178.76	$178.76
03/04/1998	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK	$-44.06	$0.00
01/14/1998	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK	$-44.06	$44.06
10/07/1997	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK	$-44.06	$88.12
08/22/1997	PAYMENT	BENEVENTI, GREGORY & ANGIE CHECK	$-44.23	$132.18
07/14/1997	BILL	BENEVENTI, GREGORY & ANGIE	$176.41	$176.41
03/04/1997	PAYMENT	BENEVENTI, GREGORY & ANGIE	$-43.83	$0.00
12/30/1996	PAYMENT	BENEVENTI, GREGORY & ANGIE	$-43.83	$43.83
10/15/1996	PAYMENT	BENEVENTI, GREGORY & ANGIE	$-43.83	$87.66
08/21/1996	PAYMENT	BENEVENTI, GREGORY & ANGIE	$-43.96	$131.49
07/18/1996	BILL	BENEVENTI, GREGORY & ANGIE	$175.45	$175.45