Tax Account 018-404-51

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Owners

MACK, JON H
3815 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-51
Account Type	Real Estate
Location	3815 DEODAR ST SILVER SPRINGS
Balance	$1,046.39
Currently Due	$263.39

Account ID

018-404-51

Account Type

Real Estate

Location

3815 DEODAR ST
SILVER SPRINGS

Balance

$1,046.39

Currently Due

$263.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.39
Total	$1,046.39
Paid	$0.00
Balance	$1,046.39
Due	$263.39
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

$1,046.39

Total

$1,046.39

Paid

$0.00

Balance

$1,046.39

Due

$263.39

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	Due	$263.39	$0.00	$263.39	$0.00	$263.39
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$524.39
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$785.39
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,046.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.66	$0.00	$1,019.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$865.99	$0.00	$865.99	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$844.52	$0.00	$844.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$822.81	$0.00	$822.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$802.55	$0.00	$802.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$981.65	$0.00	$981.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$962.57	$0.00	$962.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$946.49	$0.00	$946.49	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	MACK, JON H	$1,046.39	$1,046.39
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-257.66	$762.00
07/17/2023	BILL	MACK, JON H	$1,019.66	$1,019.66
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-217.99	$648.00
07/15/2022	BILL	MACK, JON H	$865.99	$865.99
03/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411118270	$-211.10	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-211.10	$211.10
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-211.10	$422.20
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-211.22	$633.30
07/14/2021	BILL	MACK, JON H	$844.52	$844.52
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$207.81	$615.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-207.81	$407.19
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-207.81	$615.00
07/09/2020	BILL	MACK, JON H	$822.81	$822.81
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-202.55	$600.00
07/10/2019	BILL	MACK, JON H	$802.55	$802.55
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.65	$735.00
07/10/2018	BILL	MACK, JON H	$981.65	$981.65
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-242.57	$720.00
07/10/2017	BILL	MACK, JON H	$962.57	$962.57
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.49	$708.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-238.49	$469.51
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-238.49	$708.00
07/11/2016	BILL	MACK, JON H	$946.49	$946.49
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-237.08	$708.00
07/07/2015	BILL	MACK, JON H	$945.08	$945.08
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-233.89	$693.00
07/08/2014	BILL	MACK, JON H	$926.89	$926.89
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-227.00	$454.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-228.39	$681.00
07/08/2013	BILL	MACK, JON H	$909.39	$909.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-236.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-236.00	$236.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-236.00	$472.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-238.32	$708.00
07/10/2012	BILL	MACK, JON H	$946.32	$946.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-347.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-347.00	$347.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-350.09	$1,041.00
07/08/2011	BILL	MACK, JON H	$1,391.09	$1,391.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-355.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-355.00	$355.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-355.00	$710.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-356.95	$1,065.00
07/08/2010	BILL	MACK, JON H	$1,421.95	$1,421.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.72	$1,191.00
07/06/2009	BILL	MACK, JON H	$1,590.72	$1,590.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-388.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-388.00	$388.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-388.00	$776.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-389.85	$1,164.00
07/15/2008	BILL	MACK, JON H	$1,553.85	$1,553.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-379.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-379.00	$379.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-379.00	$758.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-381.07	$1,137.00
07/12/2007	BILL	MACK, JON H	$1,518.07	$1,518.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-357.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-357.00	$357.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-357.00	$714.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.72	$1,071.00
07/12/2006	BILL	MACK, JON H	$1,429.72	$1,429.72
08/17/2005	PAYMENT	WEDOW, FRED J/VICTORIA A. CHECK BANK: 94-204 NUM: 21616	$-245.72	$0.00
08/17/2005	PAYMENT	JACKSON, ROBERT A/VICTORIA L CHECK BANK: 94-7074 NUM: 11443	$-245.73	$245.72
07/15/2005	BILL	JACKSON, ROBERT A ET AL TRS	$491.45	$491.45
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85508	$-479.14	$0.00
07/08/2004	BILL	GAVIN, GERALD F	$479.14	$479.14
09/12/2003	PAYMENT	GAVIN, GERALD F CHECK BANK: 11-7000 NUM: 188	$-481.89	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.77	$481.89
07/18/2003	BILL	GAVIN, GERALD F	$477.12	$477.12
12/03/2002	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1985	$-236.00	$0.00
10/08/2002	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1943	$-118.00	$236.00
08/05/2002	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1910	$-119.27	$354.00
07/12/2002	BILL	BENADOM, KIT LORRE	$473.27	$473.27
10/11/2001	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1721	$-238.80	$0.00
09/05/2001	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1700	$-119.40	$238.80
08/03/2001	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1685	$-119.67	$358.20
07/12/2001	BILL	BENADOM, KIT LORRE	$477.87	$477.87
11/14/2000	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1539	$-237.26	$0.00
09/28/2000	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1512	$-118.63	$237.26
08/04/2000	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1490	$-118.91	$355.89
07/17/2000	BILL	BENADOM, KIT LORRE	$474.80	$474.80
03/03/2000	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1384	$-117.98	$0.00
01/13/2000	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1357	$-120.00	$117.98
11/04/1999	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1325	$-123.75	$237.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.76	$361.73
08/24/1999	PAYMENT	BENADOM, KIT LORRE CHECK BANK: 94-72 NUM: 1261	$-119.22	$356.97
07/17/1999	BILL	BENADOM, KIT LORRE	$476.19	$476.19
07/31/1998	PAYMENT	BENADOM, KIT LORRE CHECK	$-145.14	$0.00
07/13/1998	BILL	BENADOM, KIT LORRE	$145.14	$145.14
08/05/1997	PAYMENT	BENADOM, KIT LORRE CHECK	$-143.59	$0.00
07/14/1997	BILL	BENADOM, KIT LORRE	$143.59	$143.59
08/08/1996	PAYMENT	BENADOM, KIT LORRE	$-142.81	$0.00
07/18/1996	BILL	BENADOM, KIT LORRE	$142.81	$142.81