Tax Account 018-402-41

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Owners

HENDERSON, RANDA & TIMOTHY
3914 CHERRY ST
SILVER SPRINGS, NV 89429-0000

HENDERSON, TIMOTHY

Account Summary

Account ID	018-402-41
Account Type	Real Estate
Location	3914 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-41

Account Type

Real Estate

Location

3914 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,358.78
Total	$1,358.78
Paid	$1,358.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,358.78

Total

$1,358.78

Paid

$1,358.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$527.78	$0.00	$527.78	$527.78	$0.00
2	10/02/2023	10/13/2023	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/02/2024	01/13/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/04/2024	03/15/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,280.34	$0.00	$1,280.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$868.45	$0.00	$868.45	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$812.79	$0.00	$812.79	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$769.78	$0.00	$769.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$949.83	$0.00	$949.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$931.66	$0.00	$931.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$916.36	$0.00	$916.36	$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
2023-2024	S37	SSGID Delinquent	249.69	249.69	.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
2022-2023	S37	SSGID Delinquent	352.70	352.70	.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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$554.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.78	$831.00
07/17/2023	BILL	HENDERSON, RANDA & TIMOTHY	$1,358.78	$1,358.78
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-587.34	$693.00
07/15/2022	BILL	HENDERSON, RANDA & TIMOTHY	$1,280.34	$1,280.34
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.06	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.06	$217.06
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.06	$434.12
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.27	$651.18
07/14/2021	BILL	HENDERSON, RANDA & TIMOTHY	$868.45	$868.45
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-203.00	$203.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017188	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$203.79	$609.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-203.79	$405.21
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-203.79	$609.00
07/09/2020	BILL	HENDERSON, RANDA & TIMOTHY	$812.79	$812.79
01/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111787	$-192.00	$0.00
01/13/2020	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3359	$-192.00	$192.00
10/17/2019	PAYMENT	A HARDCASTLE, A CHECK BANK: WF INTERNET NUM: 019101623116682	$-192.00	$384.00
08/01/2019	PAYMENT	HARDCASTLE, APRIL CHECK NUM: 3294	$-193.78	$576.00
07/10/2019	BILL	HARDCASTLE, RICHARD L & APRIL	$769.78	$769.78
03/05/2019	PAYMENT	A HARDCASTLE, A CHECK BANK: WF INTERNET NUM: 019030523130225	$-237.00	$0.00
01/15/2019	PAYMENT	A HARDCASTLE, A CHECK BANK: WF INTERNET NUM: 019010823097913	$-237.00	$237.00
10/10/2018	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3151	$-237.00	$474.00
08/27/2018	PAYMENT	HARDCASTLE, APRIL CHECK NUM: 3128	$-238.83	$711.00
07/10/2018	BILL	HARDCASTLE, RICHARD L & APRIL	$949.83	$949.83
03/14/2018	PAYMENT	A HARDCASTLE, A CHECK BANK: WF INTERNET NUM: 018031323105371	$-232.00	$0.00
01/11/2018	PAYMENT	A HARDCASTLE, A CHECK BANK: WF INTERNET NUM: 018011023041054	$-232.00	$232.00
10/06/2017	PAYMENT	A HARDCASTLE, A CHECK BANK: WF INTERNET NUM: 017100623060707	$-232.00	$464.00
08/30/2017	PAYMENT	A HARDCASTLE, A CHECK BANK: WF INTERNET NUM: 017083023042187	$-235.66	$696.00
07/10/2017	BILL	HARDCASTLE, RICHARD L & APRIL	$931.66	$931.66
03/16/2017	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3050	$-229.00	$0.00
01/12/2017	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3013	$-229.00	$229.00
10/14/2016	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2968	$-229.00	$458.00
08/26/2016	PAYMENT	HARDCASTLE BILL PAY CORK: D NUM: 26263694 IBP	$-229.36	$687.00
07/11/2016	BILL	HARDCASTLE, RICHARD L & APRIL	$916.36	$916.36
03/15/2016	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2854	$-228.00	$0.00
01/12/2016	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2795	$-228.00	$228.00
10/16/2015	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2743	$-228.00	$456.00
08/28/2015	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2665	$-231.02	$684.00
07/07/2015	BILL	HARDCASTLE, RICHARD L & APRIL	$915.02	$915.02
03/16/2015	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2613	$-224.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-8.96	$224.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$232.96
01/21/2015	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2590	$-224.00	$224.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-8.96	$448.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.96	$456.96
08/26/2014	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3430	$-449.69	$448.00
07/08/2014	BILL	HARDCASTLE, RICHARD L & APRIL	$897.69	$897.69
03/13/2014	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3286	$-220.00	$0.00
01/15/2014	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3242	$-220.00	$220.00
10/17/2013	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3157	$-220.00	$440.00
08/26/2013	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3123	$-221.04	$660.00
07/08/2013	BILL	HARDCASTLE, RICHARD L & APRIL	$881.04	$881.04
01/15/2013	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2914	$-460.00	$0.00
10/10/2012	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2810	$-230.00	$460.00
08/28/2012	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2751	$-233.01	$690.00
07/10/2012	BILL	HARDCASTLE, RICHARD L & APRIL	$923.01	$923.01
03/14/2012	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2531	$-335.00	$0.00
12/29/2011	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3187	$-335.00	$335.00
10/13/2011	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3101	$-335.00	$670.00
08/25/2011	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 3047	$-338.52	$1,005.00
07/08/2011	BILL	HARDCASTLE, RICHARD L & APRIL	$1,343.52	$1,343.52
03/16/2011	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2864	$-343.00	$0.00
01/05/2011	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK NUM: 2790	$-343.00	$343.00
10/15/2010	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK BANK: 94-7074 NUM: 2670	$-343.00	$686.00
08/23/2010	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK BANK: 94-7074 NUM: 2607	$-343.65	$1,029.00
07/08/2010	BILL	HARDCASTLE, RICHARD L & APRIL	$1,372.65	$1,372.65
03/10/2010	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK BANK: 94-7074 NUM: 2430	$-349.00	$0.00
12/30/2009	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK BANK: 94-7074 NUM: 2478	$-349.00	$349.00
10/15/2009	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK BANK: 94-7074 NUM: 2373	$-349.00	$698.00
08/25/2009	PAYMENT	HARDCASTLE, RICHARD & APRIL CHECK BANK: 94-7074 NUM: 2318	$-351.26	$1,047.00
07/06/2009	BILL	HARDCASTLE, RICHARD L & APRIL	$1,398.26	$1,398.26
12/08/2008	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK BANK: 94-7074 NUM: 2005	$-682.00	$0.00
10/17/2008	PAYMENT	HARDCASTLE, RICHARD L & APRIL CHECK BANK: 94-7074 NUM: 3230	$-341.00	$682.00
08/27/2008	PAYMENT	HARDCASTLE, RICHARD & APRIL CHECK BANK: 94-7074 NUM: 3183	$-344.01	$1,023.00
07/15/2008	BILL	HARDCASTLE, RICHARD L & APRIL	$1,367.01	$1,367.01
01/02/2008	PAYMENT	HARDCASTLE, RICHARD & APRIL CHECK BANK: 94-7074 NUM: 2731	$-668.00	$0.00
10/09/2007	PAYMENT	HARDCASTLE, RICHARD & APRIL CHECK BANK: 94-7074 NUM: 2621	$-334.00	$668.00
08/23/2007	PAYMENT	HARDCASTLE, RICHARD & APRIL CHECK BANK: 94-7074 NUM: 2585	$-334.68	$1,002.00
07/12/2007	BILL	HARDCASTLE, RICHARD L & APRIL	$1,336.68	$1,336.68
03/08/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-7074 NUM: 2321	$-326.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-326.00	$326.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-326.00	$652.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-329.23	$978.00
07/12/2006	BILL	HARDCASTLE, RICHARD L & APRIL	$1,307.23	$1,307.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-319.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-319.00	$319.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-319.00	$638.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-321.62	$957.00
07/15/2005	BILL	HARDCASTLE, RICHARD L & APRIL	$1,278.62	$1,278.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-306.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-306.00	$306.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-306.00	$612.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-309.11	$918.00
07/08/2004	BILL	HARDCASTLE, RICHARD L & APRIL	$1,227.11	$1,227.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-302.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-302.59	$302.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-302.59	$605.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-302.59	$907.77
07/18/2003	BILL	HARDCASTLE, RICHARD L & APRIL	$1,210.36	$1,210.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-300.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-300.00	$300.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-300.00	$600.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-300.81	$900.00
07/12/2002	BILL	HARDCASTLE, RICHARD L & APRIL	$1,200.81	$1,200.81
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-294.60	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-294.60	$294.60
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-294.60	$589.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-294.86	$883.80
07/12/2001	BILL	HARDCASTLE, RICHARD L & APRIL	$1,178.66	$1,178.66
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-290.30	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-290.30	$290.30
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-290.30	$580.60
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-290.61	$870.90
07/17/2000	BILL	HARDCASTLE, RICHARD L & APRIL	$1,161.51	$1,161.51
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-276.08	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-276.08	$276.08
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-276.08	$552.16
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-276.41	$828.24
07/17/1999	BILL	HARDCASTLE, RICHARD L & APRIL	$1,104.65	$1,104.65
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.78	$0.00
12/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.78	$195.78
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.78	$391.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.95	$587.34
07/13/1998	BILL	HARDCASTLE, RICHARD L & APRIL	$783.29	$783.29
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.91	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.91	$191.91
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.91	$383.82
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-192.11	$575.73
07/14/1997	BILL	HARDCASTLE, RICHARD L & APRIL	$767.84	$767.84
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-149.73	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-149.73	$149.73
09/16/1996	PAYMENT	COUNTRYWIDE	$-149.73	$299.46
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-149.86	$449.19
09/13/1996	AMENDMENT	postmarked 7/30	$-5.99	$599.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.99	$605.04
07/18/1996	BILL	HARDCASTLE, RICHARD L & APRIL	$599.05	$599.05