Tax Account 018-492-04

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Owners

SIMCOX, GARY A & ROCHELLE L
4285 BARLOW AVE
SILVER SPRINGS, NV 89429-0000

SIMCOX, ROCHELLE L

Account Summary

Account ID	018-492-04
Account Type	Real Estate
Location	4285 BARLOW AVE SILVER SPRINGS
Balance	$1,065.55
Currently Due	$267.55

Account ID

018-492-04

Account Type

Real Estate

Location

4285 BARLOW AVE
SILVER SPRINGS

Balance

$1,065.55

Currently Due

$267.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.55
Total	$1,065.55
Paid	$0.00
Balance	$1,065.55
Due	$267.55
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

$1,065.55

Total

$1,065.55

Paid

$0.00

Balance

$1,065.55

Due

$267.55

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	Due	$267.55	$0.00	$267.55	$0.00	$267.55
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$533.55
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$799.55
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,065.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.59	$0.00	$1,034.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$841.67	$0.00	$841.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$817.21	$0.00	$817.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$792.63	$0.00	$792.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$769.59	$0.00	$769.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$747.19	$0.00	$747.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$725.46	$0.00	$725.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$707.13	$0.00	$707.13	$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	.00	2.04	.60
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
07/16/2024	BILL	SIMCOX, GARY A & ROCHELLE L	$1,065.55	$1,065.55
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.59	$774.00
07/17/2023	BILL	SIMCOX, GARY A & ROCHELLE L	$1,034.59	$1,034.59
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.67	$630.00
07/15/2022	BILL	SIMCOX, GARY A & ROCHELLE L	$841.67	$841.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.26	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.26	$204.26
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.26	$408.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.43	$612.78
07/14/2021	BILL	SIMCOX, GARY A & ROCHELLE L	$817.21	$817.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$198.63	$594.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-198.63	$395.37
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-198.63	$594.00
07/09/2020	BILL	SIMCOX, GARY A & ROCHELLE L	$792.63	$792.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-192.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-192.00	$192.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-193.59	$576.00
07/10/2019	BILL	SIMCOX, GARY A & ROCHELLE L	$769.59	$769.59
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-186.00	$186.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-186.00	$372.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-189.19	$558.00
07/10/2018	BILL	SIMCOX, GARY A & ROCHELLE L	$747.19	$747.19
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.46	$543.00
07/10/2017	BILL	SIMCOX, GARY A & ROCHELLE L	$725.46	$725.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.13	$528.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-179.13	$348.87
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-179.13	$528.00
07/11/2016	BILL	SIMCOX, GARY A & ROCHELLE L	$707.13	$707.13
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-177.56	$528.00
07/07/2015	BILL	SIMCOX, GARY A & ROCHELLE L	$705.56	$705.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$171.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-171.00	$342.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-171.87	$513.00
07/08/2014	BILL	SIMCOX, GARY A & ROCHELLE L	$684.87	$684.87
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-166.95	$498.00
07/08/2013	BILL	SIMCOX, GARY A & ROCHELLE L	$664.95	$664.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-303.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-303.00	$303.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-303.00	$606.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.14	$909.00
07/10/2012	BILL	SIMCOX, GARY A & ROCHELLE L	$1,212.14	$1,212.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.38	$924.00
07/08/2011	BILL	SIMCOX, GARY A & ROCHELLE L	$1,232.38	$1,232.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.55	$954.00
07/08/2010	BILL	SIMCOX, GARY A & ROCHELLE L	$1,272.55	$1,272.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-333.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-333.00	$333.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-333.09	$999.00
07/06/2009	BILL	SIMCOX, GARY A & ROCHELLE L	$1,332.09	$1,332.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-333.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-333.00	$333.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-333.00	$666.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-335.24	$999.00
07/15/2008	BILL	SIMCOX, GARY A & ROCHELLE L	$1,334.24	$1,334.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-323.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-323.00	$323.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-323.00	$646.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-326.38	$969.00
07/12/2007	BILL	SIMCOX, GARY A & ROCHELLE L	$1,295.38	$1,295.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
10/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-327.53	$975.00
07/12/2006	BILL	SIMCOX, GARY A & ROCHELLE L	$1,302.53	$1,302.53
08/17/2005	PAYMENT	SIMCOX, GARY A & ROCHELLE L CHECK BANK: 94-72 NUM: 5719	$-53.83	$0.00
07/15/2005	BILL	SIMCOX, GARY A & ROCHELLE L	$53.83	$53.83
08/06/2004	PAYMENT	PICKRELL CHECK BANK: 11-4288 NUM: 1276	$-49.84	$0.00
07/08/2004	BILL	PICKRELL, VERNE S JR ET AL	$49.84	$49.84
08/04/2003	PAYMENT	VERNE PICKRELL JR CHECK BANK: 11-4288 NUM: 1180	$-49.32	$0.00
07/18/2003	BILL	PICKRELL, VERNE S JR ET AL	$49.32	$49.32
07/30/2002	PAYMENT	PICKRELL, VERNE S. JR. CHECK BANK: 11-4288 NUM: 1064	$-47.73	$0.00
07/12/2002	BILL	PICKRELL, VERNE S JR ET AL	$47.73	$47.73
08/08/2001	PAYMENT	PICKRELL, VERNE S., JR. CHECK BANK: 11-4288 NUM: 6341	$-46.95	$0.00
07/12/2001	BILL	PICKRELL, VERNE S JR ET AL	$46.95	$46.95
08/24/2000	PAYMENT	J & R ENTERPRISES CHECK BANK: 11-4288 NUM: 2450	$-46.00	$0.00
07/17/2000	BILL	PICKRELL, VERNE S JR ET AL	$46.00	$46.00
07/30/1999	PAYMENT	J & R ENTERPRISES CHECK BANK: 91-119 NUM: 2009	$-48.57	$0.00
07/17/1999	BILL	PICKRELL, VERNE S JR ET AL	$48.57	$48.57
08/05/1998	PAYMENT	J & R ENTERPRISES CHECK	$-49.43	$0.00
07/13/1998	BILL	PICKRELL, VERNE S JR ET AL	$49.43	$49.43
08/14/1997	PAYMENT	PICKRELL, VERNE CHECK	$-49.09	$0.00
07/14/1997	BILL	PICKRELL, VERNE S JR ET AL	$49.09	$49.09
11/12/1996	PAYMENT	PICKRELL, VERNE S JR ET AL	$-120.51	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$120.51
10/02/1996	INTEREST	Monthly Interest	$0.40	$118.07
09/11/1996	INTEREST	Monthly Interest	$0.40	$117.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$117.27
08/02/1996	INTEREST	Monthly Interest	$0.40	$115.32
07/18/1996	BILL	PICKRELL, VERNE S JR ET AL	$48.83	$114.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$66.09
07/01/1995	BILL	PICKRELL, VERNE S JR ET AL	$47.58	$47.58