Tax Account 018-523-17

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Owners

ABRAHAMIAN, ARMEN JOHN
P O BOX 191
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-523-17
Account Type	Real Estate
Location	1250 E QUINCE AVE SILVER SPRINGS
Balance	$132.00
Currently Due	$0.00

Account ID

018-523-17

Account Type

Real Estate

Location

1250 E QUINCE AVE
SILVER SPRINGS

Balance

$132.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.82
Total	$531.82
Paid	$399.82
Balance	$132.00
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

$531.82

Total

$531.82

Paid

$399.82

Balance

$132.00

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	$135.82	$0.00	$135.82	$135.82	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.40	$0.00	$516.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$430.97	$0.00	$430.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$418.49	$0.00	$418.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$405.51	$0.00	$405.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$393.72	$0.00	$393.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$382.28	$0.00	$382.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$371.18	$0.00	$371.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$361.83	$0.00	$361.83	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-132.00	$132.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-132.00	$264.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.82	$396.00
07/16/2024	BILL	ABRAHAMIAN, ARMEN JOHN	$531.82	$531.82
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-129.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-129.00	$129.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-129.00	$258.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-129.40	$387.00
07/17/2023	BILL	ABRAHAMIAN, ARMEN JOHN	$516.40	$516.40
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-107.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-107.00	$107.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-107.00	$214.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-109.97	$321.00
07/15/2022	BILL	ABRAHAMIAN, ARMEN JOHN	$430.97	$430.97
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-104.58	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-104.58	$104.58
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-104.58	$209.16
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-104.75	$313.74
07/14/2021	BILL	ABRAHAMIAN, ARMEN JOHN	$418.49	$418.49
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-101.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-101.00	$101.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$102.51	$303.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-102.51	$200.49
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-102.51	$303.00
07/09/2020	BILL	ABRAHAMIAN, ARMEN JOHN	$405.51	$405.51
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-98.00	$98.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-99.72	$294.00
07/10/2019	BILL	ABRAHAMIAN, ARMEN JOHN	$393.72	$393.72
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-95.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-95.00	$95.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-95.00	$190.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-97.28	$285.00
07/10/2018	BILL	ABRAHAMIAN, ARMEN JOHN	$382.28	$382.28
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-92.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-95.18	$276.00
07/10/2017	BILL	ABRAHAMIAN, ARMEN JOHN	$371.18	$371.18
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-90.00	$90.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$90.00	$270.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$180.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.83	$270.00
07/11/2016	BILL	ABRAHAMIAN, ARMEN JOHN	$361.83	$361.83
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$90.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$180.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.94	$270.00
07/07/2015	BILL	ABRAHAMIAN, ARMEN JOHN	$360.94	$360.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-89.28	$261.00
07/08/2014	BILL	ABRAHAMIAN, ARMEN JOHN	$350.28	$350.28
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-85.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-85.00	$85.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-85.00	$170.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-85.10	$255.00
07/08/2013	BILL	ABRAHAMIAN, ARMEN JOHN	$340.10	$340.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-97.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-97.00	$97.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-97.00	$194.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-99.08	$291.00
07/10/2012	BILL	ABRAHAMIAN, ARMEN JOHN	$390.08	$390.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-157.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-157.00	$157.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-157.00	$314.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-159.34	$471.00
07/08/2011	BILL	ABRAHAMIAN, ARMEN JOHN	$630.34	$630.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-162.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-162.00	$162.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-162.00	$324.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-162.48	$486.00
07/08/2010	BILL	ABRAHAMIAN, ARMEN JOHN	$648.48	$648.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-173.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-173.00	$173.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-173.00	$346.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-176.77	$519.00
07/06/2009	BILL	ABRAHAMIAN, ARMEN JOHN	$695.77	$695.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-179.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-179.00	$179.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-179.00	$358.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-180.05	$537.00
07/15/2008	BILL	ABRAHAMIAN, ARMEN JOHN	$717.05	$717.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-174.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-174.00	$174.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-174.00	$348.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-175.74	$522.00
07/12/2007	BILL	ABRAHAMIAN, ARMEN JOHN	$697.74	$697.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-169.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-169.00	$169.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-169.00	$338.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-170.43	$507.00
07/12/2006	BILL	ABRAHAMIAN, ARMEN JOHN	$677.43	$677.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-156.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-156.00	$156.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-156.00	$312.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-159.26	$468.00
07/15/2005	BILL	ABRAHAMIAN, ARMEN JOHN	$627.26	$627.26
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-145.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-145.00	$145.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-145.00	$290.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83652	$-145.80	$435.00
07/08/2004	BILL	JOHNSON, ALBERT L & DIANA K	$580.80	$580.80
03/30/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 78906	$-473.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.65	$473.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.25	$447.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.70	$433.23
08/28/2003	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 82-40 NUM: 835783831	$-142.51	$427.53
07/18/2003	BILL	MATSON, LAVERN J & JANE L	$570.04	$570.04
04/08/2003	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 82-40 NUM: 368202553	$-145.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
01/14/2003	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 82-40 NUM: 328468600	$-140.00	$140.00
10/01/2002	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 1275	$-140.00	$280.00
08/23/2002	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 1229	$-143.77	$420.00
07/12/2002	BILL	MATSON, LAVERN J & JANE L	$563.77	$563.77
01/22/2002	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 947	$-137.30	$0.00
10/11/2001	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 811	$-137.30	$137.30
09/25/2001	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 804	$-137.30	$274.60
08/13/2001	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 771	$-137.63	$411.90
07/12/2001	BILL	MATSON, LAVERN J & JANE L	$549.53	$549.53
12/04/2000	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 589	$-269.08	$0.00
10/05/2000	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-69 NUM: 555	$-134.54	$269.08
08/08/2000	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 524	$-134.86	$403.62
07/17/2000	BILL	MATSON, LAVERN J & JANE L	$538.48	$538.48
02/16/2000	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 411	$-150.45	$0.00
12/10/1999	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 366	$-150.45	$150.45
09/14/1999	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 294	$-150.45	$300.90
08/20/1999	PAYMENT	MATSON, LAVERN J & JANE L CHECK BANK: 94-169 NUM: 260	$-150.76	$451.35
07/17/1999	BILL	MATSON, LAVERN J & JANE L	$602.11	$602.11
07/22/1998	PAYMENT	MATSON, LAVERN J & JANE L CHECK	$-116.05	$0.00
07/13/1998	BILL	MATSON, LAVERN J & JANE L	$116.05	$116.05
12/08/1997	PAYMENT	MATSON, LAVERN J & JANE L CHECK	$-57.02	$0.00
10/14/1997	PAYMENT	MATSON, LAVERN J & JANE L CHECK	$-28.51	$57.02
08/12/1997	PAYMENT	MATSON, LAVERN J & JANE L CHECK	$-28.71	$85.53
07/14/1997	BILL	MATSON, LAVERN J & JANE L	$114.24	$114.24
10/03/1996	PAYMENT	WISHART, RANDELL J	$-99.93	$0.00
10/03/1996	AMENDMENT	adjust interest	$-0.90	$99.93
10/02/1996	INTEREST	Monthly Interest	$0.30	$100.83
09/11/1996	INTEREST	Monthly Interest	$0.30	$100.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$100.23
08/02/1996	INTEREST	Monthly Interest	$0.30	$98.29
07/18/1996	BILL	WISHART, RANDELL J	$48.53	$97.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.03	$49.46
07/01/1995	BILL	WISHART, RANDELL J	$35.43	$35.43