Tax Account 018-429-08

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Owners

RUMKER, LAWRENCE & VIVIAN M
3920 FT CHURCHILL ST
SILVER SPRINGS, NV 89429-0000

RUMKER, VIVIAN M

Account Summary

Account ID	018-429-08
Account Type	Real Estate
Location	3920 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-429-08

Account Type

Real Estate

Location

3920 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$953.62
Total	$953.62
Paid	$953.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$953.62

Total

$953.62

Paid

$953.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.62	$0.00	$239.62	$239.62	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$796.72	$0.00	$796.72	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$773.57	$0.00	$773.57	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$750.25	$0.00	$750.25	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$728.43	$0.00	$728.43	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$707.23	$0.00	$707.23	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$686.64	$0.00	$686.64	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$669.31	$0.00	$669.31	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.62	$714.00
07/17/2023	BILL	RUMKER, LAWRENCE & VIVIAN M	$953.62	$953.62
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.72	$597.00
07/15/2022	BILL	RUMKER, LAWRENCE & VIVIAN M	$796.72	$796.72
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.35	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.35	$193.35
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.35	$386.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.52	$580.05
07/14/2021	BILL	RUMKER, LAWRENCE & VIVIAN M	$773.57	$773.57
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$187.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$189.25	$561.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-189.25	$371.75
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-189.25	$561.00
07/09/2020	BILL	RUMKER, LAWRENCE & VIVIAN M	$750.25	$750.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-182.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-182.00	$182.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-182.43	$546.00
07/10/2019	BILL	RUMKER, LAWRENCE & VIVIAN M	$728.43	$728.43
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-176.00	$176.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-176.00	$352.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-179.23	$528.00
07/10/2018	BILL	RUMKER, LAWRENCE & VIVIAN M	$707.23	$707.23
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-173.64	$513.00
07/10/2017	BILL	RUMKER, LAWRENCE & VIVIAN M	$686.64	$686.64
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-167.00	$167.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.00	$334.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.31	$501.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-168.31	$332.69
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-168.31	$501.00
07/11/2016	BILL	RUMKER, LAWRENCE & VIVIAN M	$669.31	$669.31
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-169.82	$498.00
07/07/2015	BILL	RUMKER, LAWRENCE & VIVIAN M	$667.82	$667.82
02/18/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3475865	$-168.48	$0.00
02/09/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3449415	$-162.00	$168.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$330.48
12/01/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000261896	$-168.48	$324.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.48	$492.48
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-162.24	$486.00
07/08/2014	BILL	RUMKER, LAWRENCE & VIVIAN M	$648.24	$648.24
03/25/2014	PAYMENT	SPRINGLEAF FINANCE, INC CORK: B NUM: 907823765	$-723.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.06	$723.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.34	$679.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.77	$651.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.34	$635.72
07/08/2013	BILL	RUMKER, LAWRENCE & VIVIAN M	$629.38	$629.38
04/17/2013	PAYMENT	RUMKER, LAWRENCE & VIVIAN M CHECK NUM: 976	$-816.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.68	$816.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.97	$766.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.79	$734.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.15	$716.91
07/10/2012	BILL	RUMKER, LAWRENCE & VIVIAN M	$709.76	$709.76
04/05/2012	PAYMENT	RUMKER, LAWRENCE & VIVIAN M CHECK NUM: 1106	$-1,343.27	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.75	$1,343.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.61	$1,261.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.29	$1,208.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.79	$1,179.62
07/08/2011	BILL	RUMKER, LAWRENCE & VIVIAN M	$1,167.83	$1,167.83
05/04/2011	PAYMENT	RUMKER, LAWRENCE & VIVIAN M CHECK NUM: 1085	$-1,042.80	$0.00
05/04/2011	AMENDMENT	REMOVE CERTIFIED FEE	$-6.50	$1,042.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,049.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.82	$1,042.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.70	$978.98
11/10/2010	PAYMENT	RUMKER, LAWRENCE & VIVIAN M CHECK BANK: 94-7074 NUM: 1052	$-303.10	$942.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.16	$1,245.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.12	$1,215.22
07/08/2010	BILL	RUMKER, LAWRENCE & VIVIAN M	$1,203.10	$1,203.10
05/20/2010	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 118321408	$-1,927.22	$0.00
05/03/2010	INTEREST	Monthly Interest	$3.29	$1,927.22
03/31/2010	INTEREST	Monthly Interest	$3.29	$1,923.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.06	$1,920.64
03/01/2010	INTEREST	Monthly Interest	$3.29	$1,833.58
02/01/2010	INTEREST	Monthly Interest	$3.29	$1,830.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.03	$1,827.00
01/04/2010	INTEREST	Monthly Interest	$3.29	$1,770.97
12/01/2009	INTEREST	Monthly Interest	$3.29	$1,767.68
11/03/2009	INTEREST	Monthly Interest	$3.29	$1,764.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.19	$1,761.10
10/05/2009	INTEREST	Monthly Interest	$3.29	$1,729.91
09/01/2009	INTEREST	Monthly Interest	$3.29	$1,726.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.55	$1,723.33
08/03/2009	INTEREST	Monthly Interest	$3.29	$1,710.78
07/06/2009	BILL	RUMKER, LAWRENCE & VIVIAN M	$1,243.76	$1,707.49
07/01/2009	INTEREST	Monthly Interest	$3.29	$463.73
07/01/2009	INTEREST	Monthly Interest	$3.29	$460.44
06/01/2009	INTEREST	Monthly Interest	$32.86	$457.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$424.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.72	$417.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.73	$398.07
10/21/2008	PAYMENT	RUMKER, LAWRENCE & VIVIAN M CHECK BANK: 94-7074 NUM: 814	$-3,544.84	$394.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.28	$3,939.18
10/01/2008	INTEREST	Monthly Interest	$16.96	$3,908.90
09/02/2008	INTEREST	Monthly Interest	$16.96	$3,891.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.18	$3,874.98
08/04/2008	INTEREST	Monthly Interest	$16.96	$3,862.80
07/15/2008	BILL	RUMKER, LAWRENCE & VIVIAN M	$1,207.52	$3,845.84
07/01/2008	INTEREST	Monthly Interest	$16.96	$2,638.32
07/01/2008	INTEREST	Monthly Interest	$16.96	$2,621.36
06/02/2008	INTEREST	Monthly Interest	$104.88	$2,604.40
05/01/2008	INTEREST	Monthly Interest	$7.19	$2,499.52
03/31/2008	INTEREST	Monthly Interest	$7.19	$2,492.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.06	$2,485.14
03/06/2008	INTEREST	Monthly Interest	$7.19	$2,403.08
02/04/2008	INTEREST	Monthly Interest	$7.19	$2,395.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.76	$2,388.70
01/03/2008	INTEREST	Monthly Interest	$7.19	$2,335.94
12/03/2007	INTEREST	Monthly Interest	$7.19	$2,328.75
11/01/2007	INTEREST	Monthly Interest	$7.19	$2,321.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.32	$2,314.37
10/01/2007	INTEREST	Monthly Interest	$7.19	$2,285.05
09/04/2007	INTEREST	Monthly Interest	$7.19	$2,277.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.73	$2,270.67
08/01/2007	INTEREST	Monthly Interest	$7.19	$2,258.94
07/12/2007	BILL	RUMKER, LAWRENCE & VIVIAN M	$1,172.34	$2,251.75
07/02/2007	INTEREST	Monthly Interest	$7.19	$1,079.41
07/02/2007	INTEREST	Monthly Interest	$7.19	$1,072.22
06/04/2007	INTEREST	Monthly Interest	$71.92	$1,065.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$993.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.41	$987.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.74	$926.70
11/28/2006	PAYMENT	RUMKER, LARRY A & VIVIAN M CHECK BANK: 94-7074 NUM: 644	$-286.19	$891.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.51	$1,178.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.45	$1,149.64
07/12/2006	BILL	RUMKER, LAWRENCE & VIVIAN M	$1,138.19	$1,138.19
04/12/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 108817	$-916.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.68	$916.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.60	$866.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.04	$839.04
08/17/2005	PAYMENT	RUMKER, LAWRENCE & VIVIAN M CHECK BANK: 94-7074 NUM: 566	$-277.06	$828.00
07/15/2005	BILL	RUMKER, LAWRENCE & VIVIAN M	$1,105.06	$1,105.06
07/26/2004	PAYMENT	LANG CHECK BANK: 28-7174 NUM: 1598	$-89.71	$0.00
07/08/2004	BILL	LANG, ROBERT D & TAMERA K	$89.71	$89.71
08/12/2003	PAYMENT	ROBERT LANG CHECK BANK: 28-7174 NUM: 268	$-88.78	$0.00
07/18/2003	BILL	LANG, ROBERT D & TAMERA K	$88.78	$88.78
08/16/2002	PAYMENT	LANG, ROBERT D & TAMERA K CHECK BANK: 92-379 NUM: 1521	$-85.91	$0.00
07/12/2002	BILL	LANG, ROBERT D & TAMERA K	$85.91	$85.91
08/10/2001	PAYMENT	LANG, ROBERT D. & TAMMY K. CHECK BANK: 92-6 NUM: 196	$-84.46	$0.00
07/12/2001	BILL	LANG, ROBERT D & TAMERA K	$84.46	$84.46
08/25/2000	PAYMENT	LANG, ROBERT D & TAMERA K CHECK BANK: 92-6 NUM: 279	$-267.02	$0.00
08/01/2000	INTEREST	Monthly Interest	$1.05	$267.02
07/17/2000	BILL	LANG, ROBERT D & TAMERA K	$82.76	$265.97
07/03/2000	INTEREST	Monthly Interest	$1.05	$183.21
07/03/2000	INTEREST	Monthly Interest	$1.05	$182.16
06/06/2000	INTEREST	Monthly Interest	$5.73	$181.11
05/01/2000	INTEREST	Monthly Interest	$0.53	$175.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$174.85
03/30/2000	INTEREST	Monthly Interest	$0.53	$169.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.37	$169.32
03/02/2000	INTEREST	Monthly Interest	$0.53	$164.95
02/02/2000	INTEREST	Monthly Interest	$0.53	$164.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$163.89
01/07/2000	INTEREST	Monthly Interest	$0.53	$160.14
12/06/1999	INTEREST	Monthly Interest	$0.53	$159.61
11/03/1999	INTEREST	Monthly Interest	$0.53	$159.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.12	$158.55
10/12/1999	INTEREST	Monthly Interest	$0.53	$155.43
09/03/1999	INTEREST	Monthly Interest	$0.53	$154.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.50	$154.37
08/06/1999	INTEREST	Monthly Interest	$0.53	$151.87
07/17/1999	BILL	LANG, R D & CONNIE S	$62.44	$151.34
07/13/1999	INTEREST	Monthly Interest	$0.53	$88.90
07/01/1999	INTEREST	Monthly Interest	$0.53	$88.37
06/07/1999	INTEREST	Monthly Interest	$5.30	$87.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$82.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.45	$77.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.81	$73.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.18	$69.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.54	$66.10
07/13/1998	BILL	LANG, R D & CONNIE S	$63.56	$63.56
07/21/1997	PAYMENT	LANG, R.D. CHECK	$-63.12	$0.00
07/14/1997	BILL	LANG, R D & CONNIE S	$63.12	$63.12
08/27/1996	PAYMENT	LANG, R.D.	$-62.78	$0.00
07/18/1996	BILL	LANG, R D & CONNIE S	$62.78	$62.78