Tax Account 018-405-20

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Owners

RANSOM, CHARLES E
3600 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-20
Account Type	Real Estate
Location	3600 DEODAR ST SILVER SPRINGS
Balance	$457.00
Currently Due	$0.00

Account ID

018-405-20

Account Type

Real Estate

Location

3600 DEODAR ST
SILVER SPRINGS

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.63
Total	$1,831.63
Paid	$1,374.63
Balance	$457.00
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

$1,831.63

Total

$1,831.63

Paid

$1,374.63

Balance

$457.00

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	$460.63	$0.00	$460.63	$460.63	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.03	$0.00	$1,782.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,613.37	$0.00	$1,613.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,570.11	$0.00	$1,570.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,543.23	$0.00	$1,543.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,435.02	$0.00	$1,435.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$500.35	$0.00	$500.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$493.33	$18.22	$511.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$489.14	$0.00	$489.14	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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	PHH MORTGAGE ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.63	$1,371.00
07/16/2024	BILL	RANSOM, CHARLES E	$1,831.63	$1,831.63
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.03	$1,335.00
07/17/2023	BILL	RANSOM, CHARLES E	$1,782.03	$1,782.03
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.37	$1,209.00
07/15/2022	BILL	RANSOM, CHARLES E	$1,613.37	$1,613.37
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.49	$0.00
11/15/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249529155	$-392.49	$392.49
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.49	$784.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.64	$1,177.47
07/14/2021	BILL	RANSOM, CHARLES E	$1,570.11	$1,570.11
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.23	$1,155.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-388.23	$766.77
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.23	$1,155.00
07/09/2020	BILL	RANSOM, CHARLES E	$1,543.23	$1,543.23
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/12/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 91353	$-361.02	$1,074.00
07/10/2019	BILL	MJ2K LLC SERIES 2	$1,435.02	$1,435.02
08/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81749	$-500.35	$0.00
07/10/2018	BILL	WARNER, JOSEPH A	$500.35	$500.35
04/06/2018	PAYMENT	WARNER, JOE CHECK NUM: 1323	$-264.22	$0.00
03/30/2018	PENALTY	Postage	$1.00	$264.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.30	$263.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$250.92
10/09/2017	PAYMENT	CARSON, RALPH J CHECK NUM: 2161	$-123.00	$246.00
08/25/2017	PAYMENT	CARSON, RALPH J CHECK NUM: 2158	$-124.33	$369.00
07/10/2017	BILL	CARSON, RALPH J	$493.33	$493.33
03/08/2017	PAYMENT	CARSON, RALPH J CHECK NUM: 2155	$-122.00	$0.00
01/06/2017	PAYMENT	CARSON, RALPH J CHECK NUM: 2154	$-122.00	$122.00
08/22/2016	PAYMENT	CARSON, RALPH J CHECK NUM: 2139	$-245.14	$244.00
07/11/2016	BILL	CARSON, RALPH J	$489.14	$489.14
08/24/2015	PAYMENT	CARSON, RALPH J CHECK NUM: 2133	$-488.67	$0.00
07/07/2015	BILL	CARSON, RALPH J	$488.67	$488.67
10/22/2014	PAYMENT	CARSON, RALPH J CHECK NUM: 2130	$-364.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$364.80
08/26/2014	PAYMENT	CARSON, RALPH J CHECK NUM: 2127	$-123.77	$360.00
07/08/2014	BILL	CARSON, RALPH J	$483.77	$483.77
08/26/2013	PAYMENT	CARSON, RALPH J CHECK NUM: 2123	$-480.85	$0.00
07/08/2013	BILL	CARSON, RALPH J	$480.85	$480.85
08/16/2012	PAYMENT	CARSON, RALPH J CHECK NUM: 2087	$-539.34	$0.00
07/10/2012	BILL	CARSON, RALPH J	$539.34	$539.34
08/26/2011	PAYMENT	CARSON, RALPH J CHECK NUM: 2071	$-533.08	$0.00
07/08/2011	BILL	CARSON, RALPH J	$533.08	$533.08
08/03/2010	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 2098	$-526.28	$0.00
07/08/2010	BILL	CARSON, RALPH J	$526.28	$526.28
03/10/2010	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 2028	$-130.00	$0.00
12/16/2009	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 2023	$-130.00	$130.00
11/23/2009	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 2019	$-135.20	$260.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/31/2009	PAYMENT	CARSON, RALPH J CORK: B BANK: 92-372 NUM: 2011	$-135.65	$390.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.22	$525.65
07/06/2009	BILL	CARSON, RALPH J	$520.43	$520.43
03/10/2009	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 2032	$-128.00	$0.00
01/14/2009	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 2003	$-128.00	$128.00
10/08/2008	PAYMENT	CARSON, RALPH J CHECK BANK: 15-800 NUM: 305492335	$-128.00	$256.00
08/15/2008	PAYMENT	CARSON, RALPH J CHECK BANK: 15-800 NUM: 5499614	$-130.74	$384.00
07/15/2008	BILL	CARSON, RALPH J	$514.74	$514.74
03/11/2008	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1841	$-127.00	$0.00
01/10/2008	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1839	$-127.00	$127.00
10/09/2007	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1736	$-127.00	$254.00
08/23/2007	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1799	$-128.23	$381.00
07/12/2007	BILL	CARSON, RALPH J	$509.23	$509.23
03/08/2007	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1832	$-125.00	$0.00
01/09/2007	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1831	$-125.00	$125.00
11/02/2006	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1827	$-130.00	$250.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.00	$380.00
08/23/2006	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1821	$-128.87	$375.00
07/12/2006	BILL	CARSON, RALPH J	$503.87	$503.87
03/14/2006	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1729	$-124.00	$0.00
01/26/2006	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1820	$-128.96	$124.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$252.96
10/13/2005	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1811	$-124.00	$248.00
08/17/2005	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1813	$-126.68	$372.00
07/15/2005	BILL	CARSON, RALPH J	$498.68	$498.68
04/06/2005	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1802	$-127.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$127.92
02/16/2005	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1789	$-127.92	$123.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$250.92
10/20/2004	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1783	$-127.92	$246.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$373.92
08/19/2004	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1777	$-124.63	$369.00
07/08/2004	BILL	CARSON, RALPH J	$493.63	$493.63
03/04/2004	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1770	$-122.83	$0.00
01/07/2004	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1767	$-122.83	$122.83
10/14/2003	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1764	$-122.83	$245.66
08/20/2003	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1762	$-122.84	$368.49
07/18/2003	BILL	CARSON, RALPH J	$491.33	$491.33
03/03/2003	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1752	$-121.00	$0.00
01/07/2003	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1723	$-121.00	$121.00
10/14/2002	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1720	$-121.00	$242.00
08/22/2002	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1726	$-124.37	$363.00
07/12/2002	BILL	CARSON, RALPH J	$487.37	$487.37
02/20/2002	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1694	$-120.96	$0.00
01/08/2002	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1709	$-120.96	$120.96
10/02/2001	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1707	$-120.96	$241.92
08/14/2001	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1704	$-121.18	$362.88
07/12/2001	BILL	CARSON, RALPH J	$484.06	$484.06
09/27/2000	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1664	$-360.51	$0.00
08/26/2000	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1658	$-120.37	$360.51
07/17/2000	BILL	CARSON, RALPH J	$480.88	$480.88
03/09/2000	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1638	$-122.04	$0.00
12/30/1999	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1632	$-122.04	$122.04
10/12/1999	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1623	$-122.04	$244.08
08/11/1999	PAYMENT	CARSON, RALPH J CHECK BANK: 92-372 NUM: 1620	$-122.28	$366.12
07/17/1999	BILL	CARSON, RALPH J	$488.40	$488.40
11/17/1998	PAYMENT	CARSON, RALPH J CHECK	$-125.43	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.65	$125.43
09/08/1998	PAYMENT	WESTERN TITLE CHECK	$-43.10	$123.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$166.88
07/13/1998	BILL	CARSON, RALPH J	$165.22	$165.22
09/04/1997	PAYMENT	MC FARLAND, OLLIE H & CARMEN CHECK	$-81.50	$0.00
08/06/1997	PAYMENT	MC FARLAND, OLLIE H & CARMEN CHECK	$-81.71	$81.50
07/14/1997	BILL	MC FARLAND, OLLIE H & CARMEN	$163.21	$163.21
09/18/1996	PAYMENT	MC FARLAND, ARMIDA & CARMEN	$-81.27	$0.00
07/31/1996	PAYMENT	MC FARLAND, OLLIE H & CARMEN	$-81.06	$81.27
07/18/1996	BILL	MC FARLAND, OLLIE H & CARMEN	$162.33	$162.33