Tax Account 018-515-06

Print Page · · Payments Cart · New Search

Owners

BYNUM, DALANEY RENEE
4315 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-515-06
Account Type	Real Estate
Location	4315 DEODAR ST SILVER SPRINGS
Balance	$229.00
Currently Due	$0.00

Account ID

018-515-06

Account Type

Real Estate

Location

4315 DEODAR ST
SILVER SPRINGS

Balance

$229.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.79
Total	$917.79
Paid	$688.79
Balance	$229.00
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

$917.79

Total

$917.79

Paid

$688.79

Balance

$229.00

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	$230.79	$0.00	$230.79	$230.79	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$229.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.11	$0.00	$891.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$756.13	$0.00	$756.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$700.27	$0.00	$700.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$647.71	$0.00	$647.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$607.11	$0.00	$607.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$578.25	$0.00	$578.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$554.98	$0.00	$554.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$540.98	$0.00	$540.98	$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	1.56	.48	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.00	$229.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.00	$458.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-230.79	$687.00
07/16/2024	BILL	BYNUM, DALANEY RENEE	$917.79	$917.79
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-225.11	$666.00
07/17/2023	BILL	BYNUM, DALANEY RENEE	$891.11	$891.11
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-189.13	$567.00
07/15/2022	BILL	DAY, JEFFREY L	$756.13	$756.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.02	$175.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.02	$350.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.21	$525.06
07/14/2021	BILL	DAY, JEFFREY L	$700.27	$700.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$161.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$164.71	$483.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-164.71	$318.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-164.71	$483.00
07/09/2020	BILL	DAY, JEFFREY L	$647.71	$647.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-154.11	$453.00
07/10/2019	BILL	DAY, JEFFREY L	$607.11	$607.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.25	$432.00
07/10/2018	BILL	DAY, JEFFREY L	$578.25	$578.25
02/20/2018	PAYMENT	WESTERN TITLE CHECK NUM: 76024	$-138.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/18/2017	PAYMENT	CHASE CHECK	$-140.98	$414.00
07/10/2017	BILL	LEWIS, WALTER T & JUDY L	$554.98	$554.98
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-135.00	$135.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-135.00	$270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$135.00	$405.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-135.00	$270.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-135.98	$405.00
07/11/2016	BILL	LEWIS, WALTER T & JUDY L	$540.98	$540.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-137.75	$402.00
07/07/2015	BILL	LEWIS, WALTER T & JUDY L	$539.75	$539.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-130.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-130.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-130.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-130.00	$130.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-133.89	$390.00
07/08/2014	BILL	LEWIS, WALTER T & JUDY L	$523.89	$523.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-127.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-127.00	$127.00
10/02/2013	PAYMENT	CHASE CHECK	$-127.00	$254.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-127.65	$381.00
07/08/2013	BILL	LEWIS, WALTER T & JUDY L	$508.65	$508.65
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-142.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-142.84	$426.00
07/10/2012	BILL	LEWIS, WALTER T & JUDY L	$568.84	$568.84
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-236.74	$699.00
07/08/2011	BILL	LEWIS, WALTER T & JUDY L	$935.74	$935.74
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-241.16	$720.00
07/08/2010	BILL	LEWIS, WALTER T & JUDY L	$961.16	$961.16
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-236.78	$699.00
07/06/2009	BILL	LEWIS, WALTER T & JUDY L	$935.78	$935.78
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.52	$681.00
07/15/2008	BILL	LEWIS, WALTER T & JUDY L	$908.52	$908.52
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-220.00	$220.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-222.07	$660.00
07/12/2007	BILL	LEWIS, WALTER T & JUDY L	$882.07	$882.07
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-214.00	$214.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-214.00	$428.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-214.38	$642.00
07/12/2006	BILL	LEWIS, WALTER T & JUDY L	$856.38	$856.38
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-207.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-207.00	$207.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-207.00	$414.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-210.45	$621.00
07/15/2005	BILL	LEWIS, WALTER T & JUDY L	$831.45	$831.45
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-195.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-195.00	$195.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-195.00	$390.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-196.41	$585.00
07/08/2004	BILL	LEWIS, WALTER T & JUDY L	$781.41	$781.41
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-186.80	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-186.80	$186.80
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-186.80	$373.60
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-186.81	$560.40
07/18/2003	BILL	LEWIS, WALTER T & JUDY L	$747.21	$747.21
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-184.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-184.00	$184.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-184.00	$368.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-186.96	$552.00
07/12/2002	BILL	LEWIS, WALTER T & JUDY L	$738.96	$738.96
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-180.02	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-180.02	$180.02
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-180.02	$360.04
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-180.31	$540.06
07/12/2001	BILL	LEWIS, WALTER T & JUDY L	$720.37	$720.37
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-185.47	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-185.47	$185.47
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-185.47	$370.94
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-185.69	$556.41
07/17/2000	BILL	LEWIS, WALTER T & JUDY L	$742.10	$742.10
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-163.80	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-163.80	$163.80
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-163.80	$327.60
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-163.97	$491.40
07/17/1999	BILL	LEWIS, WALTER T & JUDY L	$655.37	$655.37
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-168.95	$0.00
09/15/1998	PAYMENT	WESTERN TITLE CHECK	$-168.95	$168.95
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-168.95	$337.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-169.16	$506.85
07/13/1998	BILL	LEWIS, WALTER T & JUDY L	$676.01	$676.01
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-143.10	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-143.10	$143.10
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-143.10	$286.20
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-143.35	$429.30
07/14/1997	BILL	LEWIS, WALTER T & JUDY L	$572.65	$572.65
03/12/1997	PAYMENT	PERRY, BENNIE B & LUPE P	$-44.29	$0.00
01/08/1997	PAYMENT	PERRY, BENNIE B & LUPE P	$-44.29	$44.29
10/09/1996	PAYMENT	PERRY, BENNIE B & LUPE P	$-44.29	$88.58
08/27/1996	PAYMENT	PERRY, BENNIE B & LUPE P	$-44.50	$132.87
07/18/1996	BILL	PERRY, BENNIE B & LUPE P	$177.37	$177.37