Tax Account 018-516-02

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Owners

DIAZ, STEVAN ROSS & AMANDA ICLE
4595 DEODAR ST
SILVER SPRINGS, NV 89429-0000

DIAZ, AMANDA ICLE

Account Summary

Account ID	018-516-02
Account Type	Real Estate
Location	4595 DEODAR ST SILVER SPRINGS
Balance	$280.00
Currently Due	$0.00

Account ID

018-516-02

Account Type

Real Estate

Location

4595 DEODAR ST
SILVER SPRINGS

Balance

$280.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.01
Total	$1,121.01
Paid	$841.01
Balance	$280.00
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

$1,121.01

Total

$1,121.01

Paid

$841.01

Balance

$280.00

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	$281.01	$0.00	$281.01	$281.01	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$280.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.43	$0.00	$1,088.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$922.34	$0.00	$922.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$854.18	$0.00	$854.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$790.21	$0.00	$790.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$740.68	$0.00	$740.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$705.44	$0.00	$705.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$677.03	$0.00	$677.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$659.92	$0.00	$659.92	$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	1.55	.49	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-280.00	$280.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-280.00	$560.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-281.01	$840.00
07/16/2024	BILL	DIAZ, STEVAN ROSS & AMANDA ICLE	$1,121.01	$1,121.01
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.00	$272.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.00	$544.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.43	$816.00
07/17/2023	BILL	DIAZ, STEVAN ROSS & AMANDA ICLE	$1,088.43	$1,088.43
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-230.00	$0.00
10/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK 60912	$-230.00	$230.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.34	$690.00
07/15/2022	BILL	NELSON, KYLYNN N	$922.34	$922.34
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.49	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.49	$213.49
08/09/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1517841	$-33.18	$426.98
07/14/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1513726	$-197.01	$460.16
07/14/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1513725	$-197.01	$657.17
07/14/2021	BILL	NELSON, KYLYNN N	$854.18	$854.18
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$199.21	$591.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-199.21	$391.79
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-199.21	$591.00
07/09/2020	BILL	NELSON, KYLYNN N	$790.21	$790.21
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-185.68	$555.00
07/10/2019	BILL	NELSON, KYLYNN N	$740.68	$740.68
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.44	$528.00
07/10/2018	BILL	BAKKEN, CAROL / ROWLES, PAULA	$705.44	$705.44
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-170.03	$507.00
07/10/2017	BILL	BAKKEN, CAROL / ROWLES, PAULA	$677.03	$677.03
01/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136533	$-164.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-167.92	$492.00
07/11/2016	BILL	BAKKEN, CAROL / ROWLES, PAULA	$659.92	$659.92
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-166.45	$492.00
07/07/2015	BILL	BAKKEN, CAROL / ROWLES, PAULA	$658.45	$658.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-160.90	$477.00
07/08/2014	BILL	BAKKEN, CAROL / ROWLES, PAULA	$637.90	$637.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-153.00	$153.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-153.00	$306.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-153.22	$459.00
07/08/2013	BILL	BRIGHT, SARA E & KENNETH J	$612.22	$612.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-165.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-165.00	$165.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-165.00	$330.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-168.29	$495.00
07/10/2012	BILL	BRIGHT, SARA E & KENNETH J	$663.29	$663.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-282.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-282.00	$282.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-282.00	$564.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-282.46	$846.00
07/08/2011	BILL	BRIGHT, SARA E & KENNETH J	$1,128.46	$1,128.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-290.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-290.00	$290.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-290.00	$580.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-290.82	$870.00
07/08/2010	BILL	BRIGHT, SARA E & KENNETH J	$1,160.82	$1,160.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-322.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-322.00	$322.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-322.00	$644.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-322.93	$966.00
07/06/2009	BILL	BRIGHT, SARA E & KENNETH J	$1,288.93	$1,288.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-313.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-313.00	$313.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-313.00	$626.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-313.20	$939.00
07/15/2008	BILL	BRIGHT, SARA E & KENNETH J	$1,252.20	$1,252.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-561.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-561.00	$561.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-561.00	$1,122.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-564.71	$1,683.00
07/12/2007	BILL	BRIGHT, SARA E & KENNETH J	$2,247.71	$2,247.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-545.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-545.00	$545.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-545.00	$1,090.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$545.00	$1,635.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-545.00	$1,090.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-547.23	$1,635.00
07/12/2006	BILL	BRIGHT, SARA E ET AL	$2,182.23	$2,182.23
08/24/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 100816	$-78.00	$0.00
08/09/2005	PAYMENT	BRIGHT, KENNETH J. CHECK BANK: 94-72 NUM: 262	$-29.65	$78.00
07/15/2005	BILL	BRIGHT, SARA E ET AL	$107.65	$107.65
08/03/2004	PAYMENT	TILLOTSON, ELSIE J & OTTO D CHECK BANK: 90-7162 NUM: 1139	$-99.68	$0.00
07/08/2004	BILL	TILLOTSON, ELSIE J & OTTO D	$99.68	$99.68
08/11/2003	PAYMENT	TILLOTSON, ELSIE J & OTTO D CHECK BANK: 90-7162 NUM: 1022	$-98.65	$0.00
07/18/2003	BILL	TILLOTSON, ELSIE J & OTTO D	$98.65	$98.65
07/29/2002	PAYMENT	TILLOTSON, ELSIE J & OTTO D CHECK BANK: 90-7162 NUM: 897	$-95.45	$0.00
07/12/2002	BILL	TILLOTSON, ELSIE J & OTTO D	$95.45	$95.45
08/01/2001	PAYMENT	TILLOTSON, ELSIE J & OTTO D CHECK BANK: 90-7162 NUM: 749	$-93.82	$0.00
07/12/2001	BILL	TILLOTSON, ELSIE J & OTTO D	$93.82	$93.82
08/29/2000	PAYMENT	TILLOTSON, ELSIE J & OTTO D CHECK BANK: 90-7162 NUM: 628	$-91.95	$0.00
07/17/2000	BILL	TILLOTSON, ELSIE J & OTTO D	$91.95	$91.95
08/25/1999	PAYMENT	TILLOTSON, ELSIE J & OTTO D CHECK BANK: 90-7162 NUM: 97.08	$-97.08	$0.00
07/17/1999	BILL	TILLOTSON, ELSIE J & OTTO D	$97.08	$97.08
08/06/1998	PAYMENT	TILLOTSON, ELSIE J & OTTO D CHECK	$-98.84	$0.00
07/13/1998	BILL	TILLOTSON, ELSIE J & OTTO D	$98.84	$98.84
08/13/1997	PAYMENT	TILLOTSON, ELSIE J & OTTO D CHECK	$-98.16	$0.00
07/14/1997	BILL	TILLOTSON, ELSIE J & OTTO D	$98.16	$98.16
09/04/1996	PAYMENT	TILLOTSON, ELSIE J & OTTO D	$-97.62	$0.00
07/18/1996	BILL	TILLOTSON, ELSIE J & OTTO D	$97.62	$97.62