Tax Account 018-453-05

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Owners

SMITH, JAMESON
5905 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-453-05
Account Type	Real Estate
Location	5905 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-453-05

Account Type

Real Estate

Location

5905 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.56
Total	$731.56
Paid	$731.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$731.56

Total

$731.56

Paid

$731.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.56	$0.00	$185.56	$185.56	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.52	$0.00	$677.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$51.21	$0.00	$51.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$36.22	$0.00	$36.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$39.12	$0.00	$39.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$21.74	$0.00	$21.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$422.34	$0.00	$422.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$405.35	$0.00	$405.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$395.14	$0.00	$395.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-182.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-182.00	$182.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-182.00	$364.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-185.56	$546.00
07/16/2024	BILL	SMITH, JAMESON	$731.56	$731.56
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-170.52	$507.00
07/17/2023	BILL	SMITH, JAMESON	$677.52	$677.52
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-51.21	$0.00
07/15/2022	BILL	SMITH, JAMESON	$51.21	$51.21
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-36.22	$0.00
07/14/2021	BILL	SMITH, JAMESON	$36.22	$36.22
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-39.12	$0.00
07/09/2020	BILL	SMITH, JAMESON	$39.12	$39.12
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-21.74	$0.00
07/10/2019	BILL	SMITH, JAMESON	$21.74	$21.74
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-105.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-105.00	$105.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-105.00	$210.00
08/24/2018	PAYMENT	WESTERN TITLE CHECK NUM: 62272	$-107.34	$315.00
07/10/2018	BILL	SMITH, JAMESON	$422.34	$422.34
03/05/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 31454	$-101.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-102.35	$303.00
07/10/2017	BILL	STARNES, JERA A	$405.35	$405.35
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$101.14	$294.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-101.14	$192.86
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-101.14	$294.00
07/11/2016	BILL	STARNES, JERA A	$395.14	$395.14
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-100.21	$294.00
07/07/2015	BILL	STARNES, JERA A	$394.21	$394.21
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-97.58	$285.00
07/08/2014	BILL	STARNES, JERA A	$382.58	$382.58
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-92.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-92.00	$92.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-92.00	$184.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-95.46	$276.00
07/08/2013	BILL	STARNES, JERA A	$371.46	$371.46
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-171.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-171.00	$171.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-171.00	$342.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.85	$513.00
07/10/2012	BILL	STARNES, JERA A	$685.85	$685.85
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-173.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-173.00	$173.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-173.00	$346.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-173.74	$519.00
07/08/2011	BILL	STARNES, JERA A	$692.74	$692.74
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$168.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-171.20	$504.00
07/08/2010	BILL	STARNES, JERA A	$675.20	$675.20
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-166.53	$489.00
07/06/2009	BILL	STARNES, JERA A	$655.53	$655.53
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-159.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-159.00	$159.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-159.00	$318.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-159.43	$477.00
07/15/2008	BILL	STARNES, JERA A	$636.43	$636.43
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-154.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-154.00	$154.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-154.00	$308.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-155.88	$462.00
07/12/2007	BILL	STARNES, JERA A	$617.88	$617.88
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-149.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-149.00	$149.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-149.00	$298.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-152.89	$447.00
07/12/2006	BILL	STARNES, JERA A	$599.89	$599.89
08/08/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 91-532 NUM: 136509	$-41.42	$0.00
08/08/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 91-532 NUM: 136508	$-541.00	$41.42
07/15/2005	BILL	STARNES, JERA A	$582.42	$582.42
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-57.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-57.00	$57.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-57.00	$114.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-58.51	$171.00
07/08/2004	BILL	STARNES, JERA A	$229.51	$229.51
07/29/2003	PAYMENT	CHRISTOPHERSEN, ADA M ET AL CHECK BANK: 94-77 NUM: 2990	$-158.01	$0.00
07/18/2003	BILL	CHRISTOPHERSEN, ADA M ET AL	$158.01	$158.01
11/19/2002	PAYMENT	CHRISTOPHERSEN, ADA M CHECK BANK: 94-77 NUM: 2638	$-76.00	$0.00
10/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 172673	$-38.00	$76.00
10/24/2002	AMENDMENT	TIMELY	$-1.52	$114.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 168195	$-40.36	$114.00
07/12/2002	BILL	HUMMEL, CASEY/BECKTON, AMBER U	$154.36	$154.36
03/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 156197	$-37.75	$0.00
01/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 152064	$-37.75	$37.75
10/11/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 144737	$-37.75	$75.50
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 141634	$-37.90	$113.25
07/12/2001	BILL	HUMMEL, CASEY/BECKTON, AMBER U	$151.15	$151.15
03/08/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 128369	$-36.98	$0.00
01/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 124029	$-36.98	$36.98
10/10/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 116914	$-36.98	$73.96
09/04/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 113731	$-37.18	$110.94
07/17/2000	BILL	HUMMEL, CASEY/BECKTON, AMBER U	$148.12	$148.12
03/10/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 102766	$-40.90	$0.00
01/18/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 98435	$-40.90	$40.90
10/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 92449	$-40.90	$81.80
08/27/1999	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 88916	$-41.20	$122.70
07/17/1999	BILL	HUMMEL, CASEY/BECKTON, AMBER U	$163.90	$163.90
10/27/1998	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-41.39	$0.00
10/15/1998	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-41.39	$41.39
09/16/1998	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-41.39	$82.78
08/27/1998	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-41.58	$124.17
07/13/1998	BILL	CHRISTOPHERSEN, ADA M	$165.75	$165.75
07/29/1997	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-163.64	$0.00
07/14/1997	BILL	CHRISTOPHERSEN, ADA M	$163.64	$163.64
10/16/1996	PAYMENT	KURCZODYNA, STANLEY E	$-82.38	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.17	$82.38
07/18/1996	BILL	KURCZODYNA, STANLEY E	$79.21	$79.21