Tax Account 018-491-02

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Owners

STRAND, ALLAN & REBECCA A
4405 W QUINCE ST
SILVER SPRINGS, NV 89429-0000

STRAND, REBECCA A

Account Summary

Account ID	018-491-02
Account Type	Real Estate
Location	4405 W QUINCE AVE SILVER SPRINGS
Balance	$191.00
Currently Due	$0.00

Account ID

018-491-02

Account Type

Real Estate

Location

4405 W QUINCE AVE
SILVER SPRINGS

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.02
Total	$768.02
Paid	$577.02
Balance	$191.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.02

Total

$768.02

Paid

$577.02

Balance

$191.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$195.02	$0.00	$195.02	$195.02	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.71	$0.00	$745.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$608.55	$0.00	$608.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$590.88	$0.00	$590.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$572.89	$0.00	$572.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$556.24	$0.00	$556.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$540.07	$0.00	$540.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$524.35	$0.00	$524.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$511.13	$0.00	$511.13	$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	1.60	.44	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$191.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-191.00	$382.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-195.02	$573.00
07/16/2024	BILL	STRAND, ALLAN & REBECCA A	$768.02	$768.02
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-187.71	$558.00
07/17/2023	BILL	STRAND, ALLAN & REBECCA A	$745.71	$745.71
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-152.55	$456.00
07/15/2022	BILL	STRAND, ALLAN & REBECCA A	$608.55	$608.55
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.68	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.68	$147.68
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.68	$295.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.84	$443.04
07/14/2021	BILL	STRAND, ALLAN & REBECCA A	$590.88	$590.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-143.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-143.00	$143.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$143.89	$429.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-143.89	$285.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-143.89	$429.00
07/09/2020	BILL	STRAND, ALLAN & REBECCA A	$572.89	$572.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-139.24	$417.00
07/10/2019	BILL	STRAND, ALLAN & REBECCA A	$556.24	$556.24
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-135.00	$270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.07	$405.00
07/10/2018	BILL	STRAND, ALLAN & REBECCA A	$540.07	$540.07
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-131.35	$393.00
07/10/2017	BILL	STRAND, ALLAN & REBECCA A	$524.35	$524.35
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-127.00	$127.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-127.00	$254.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$127.00	$381.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-127.00	$254.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-130.13	$381.00
07/11/2016	BILL	STRAND, ALLAN & REBECCA A	$511.13	$511.13
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-127.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$127.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-128.94	$381.00
07/07/2015	BILL	STRAND, ALLAN & REBECCA A	$509.94	$509.94
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-123.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$123.00	$123.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-123.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$123.00	$123.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-123.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-123.00	$123.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-123.00	$246.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-125.95	$369.00
07/08/2014	BILL	STRAND, ALLAN & REBECCA A	$494.95	$494.95
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-120.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-120.00	$120.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-120.00	$240.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-120.56	$360.00
07/08/2013	BILL	STRAND, ALLAN & REBECCA A	$480.56	$480.56
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$220.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.34	$660.00
07/10/2012	BILL	STRAND, ALLAN & REBECCA A	$880.34	$880.34
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.17	$666.00
07/08/2011	BILL	STRAND, ALLAN & REBECCA A	$891.17	$891.17
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.86	$687.00
07/08/2010	BILL	STRAND, ALLAN & REBECCA A	$916.86	$916.86
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.60	$693.00
07/06/2009	BILL	STRAND, ALLAN & REBECCA A	$924.60	$924.60
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.15	$693.00
07/15/2008	BILL	STRAND, ALLAN & REBECCA A	$924.15	$924.15
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-224.00	$224.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-225.24	$672.00
07/12/2007	BILL	STRAND, ALLAN & REBECCA A	$897.24	$897.24
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-217.00	$217.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-217.00	$434.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-220.11	$651.00
07/12/2006	BILL	STRAND, ALLAN & REBECCA A	$871.11	$871.11
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-211.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-211.00	$211.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-211.00	$422.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-212.74	$633.00
07/15/2005	BILL	STRAND, ALLAN & REBECCA A	$845.74	$845.74
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-195.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-195.00	$195.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-195.00	$390.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-198.09	$585.00
07/08/2004	BILL	STRAND, ALLAN & REBECCA A	$783.09	$783.09
07/29/2003	PAYMENT	THAHELD, FRANK P & DONNA R CHECK BANK: 90-7162 NUM: 445	$-98.65	$0.00
07/18/2003	BILL	THAHELD, FRANK P & DONNA R	$98.65	$98.65
07/25/2002	PAYMENT	THAHELD, FRANK P & DONNA R CHECK BANK: 90-7162 NUM: 166	$-95.45	$0.00
07/12/2002	BILL	THAHELD, FRANK P & DONNA R	$95.45	$95.45
08/08/2001	PAYMENT	THAHELD, FRANK P & DONNA R CHECK BANK: 90-7162 NUM: 3545	$-93.82	$0.00
07/12/2001	BILL	THAHELD, FRANK P & DONNA R	$93.82	$93.82
08/29/2000	PAYMENT	THAHELD, FRANK P & DONNA R CHECK BANK: 90-7162 NUM: 3121	$-91.95	$0.00
07/17/2000	BILL	THAHELD, FRANK P & DONNA R	$91.95	$91.95
08/19/1999	PAYMENT	THAHELD, FRANK P & DONNA R CHECK BANK: 90-7162 NUM: 2540	$-67.97	$0.00
07/17/1999	BILL	THAHELD, FRANK P & DONNA R	$67.97	$67.97
08/06/1998	PAYMENT	THAHELD, FRANK P & DONNA R CHECK	$-69.19	$0.00
07/13/1998	BILL	THAHELD, FRANK P & DONNA R	$69.19	$69.19
08/27/1997	PAYMENT	THAHELD, FRANK P & DONNA R CHECK	$-68.72	$0.00
07/14/1997	BILL	THAHELD, FRANK P & DONNA R	$68.72	$68.72
08/23/1996	PAYMENT	THAHELD, FRANK P & DONNA R	$-68.35	$0.00
07/18/1996	BILL	THAHELD, FRANK P & DONNA R	$68.35	$68.35