Tax Account 018-561-02

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Owners

MILLER, MICHELLE ET AL
2860 RAMSEY CUTOFF
SILVER SPRINGS, NV 89429-0000

MONTOYA, SEBASTIAN

Account Summary

Account ID	018-561-02
Account Type	Real Estate
Location	2860 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$136.00
Currently Due	$0.00

Account ID

018-561-02

Account Type

Real Estate

Location

2860 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$136.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.91
Total	$547.91
Paid	$411.91
Balance	$136.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$547.91

Total

$547.91

Paid

$411.91

Balance

$136.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$139.91	$0.00	$139.91	$139.91	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.00	$0.00	$532.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$448.45	$0.00	$448.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$435.45	$0.00	$435.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$421.98	$0.00	$421.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$395.55	$0.00	$395.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$376.77	$0.00	$376.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$361.61	$0.00	$361.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$352.51	$0.00	$352.51	$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	SERVBANK ACH CORE -	$-136.00	$136.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-136.00	$272.00
08/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010699	$-139.91	$408.00
07/16/2024	BILL	WASHINGTON, DEWAYNE M	$547.91	$547.91
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-132.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-132.00	$264.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-136.00	$396.00
07/17/2023	BILL	WASHINGTON, DEWAYNE M	$532.00	$532.00
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.45	$336.00
07/15/2022	BILL	WASHINGTON, DEWAYNE M	$448.45	$448.45
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-108.81	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-108.81	$108.81
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-108.81	$217.62
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-109.02	$326.43
07/14/2021	BILL	WASHINGTON, DEWAYNE M	$435.45	$435.45
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-105.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-105.00	$105.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$106.98	$210.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-106.98	$103.02
08/25/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 016669	$-105.00	$210.00
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-106.98	$315.00
07/09/2020	BILL	COTTLE, JOHN ROBERT	$421.98	$421.98
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-98.00	$98.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-101.55	$294.00
07/10/2019	BILL	COTTLE, JOHN ROBERT	$395.55	$395.55
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-94.00	$188.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-94.77	$282.00
07/10/2018	BILL	COTTLE, JOHN ROBERT	$376.77	$376.77
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-91.61	$270.00
07/10/2017	BILL	COTTLE, JOHN ROBERT	$361.61	$361.61
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$88.51	$264.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-88.51	$175.49
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-88.51	$264.00
07/11/2016	BILL	COTTLE, JOHN ROBERT	$352.51	$352.51
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$87.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-90.65	$261.00
07/07/2015	BILL	COTTLE, JOHN R & GLORIA A	$351.65	$351.65
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-85.61	$255.00
07/08/2014	BILL	COTTLE, JOHN R & GLORIA A	$340.61	$340.61
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-81.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-81.00	$81.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-81.00	$162.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-83.91	$243.00
07/08/2013	BILL	COTTLE, JOHN R & GLORIA A	$326.91	$326.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-104.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-104.00	$104.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-104.00	$208.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-107.65	$312.00
07/10/2012	BILL	COTTLE, JOHN R & GLORIA A	$419.65	$419.65
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-149.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-149.00	$149.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-149.00	$298.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-151.76	$447.00
07/08/2011	BILL	COTTLE, JOHN R & GLORIA A	$598.76	$598.76
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-153.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-153.00	$153.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-154.93	$459.00
07/08/2010	BILL	COTTLE, JOHN R & GLORIA A	$613.93	$613.93
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539401	$-173.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-173.00	$173.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-173.00	$346.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-174.07	$519.00
07/06/2009	BILL	COTTLE, JOHN R & GLORIA A	$693.07	$693.07
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-184.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-184.00	$184.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-184.00	$368.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-185.28	$552.00
07/15/2008	BILL	COTTLE, JOHN R & GLORIA A	$737.28	$737.28
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-180.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-180.00	$180.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-180.00	$360.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-180.26	$540.00
07/12/2007	BILL	COTTLE, JOHN R & GLORIA A	$720.26	$720.26
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-178.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-178.00	$178.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-178.00	$356.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-179.55	$534.00
07/12/2006	BILL	COTTLE, JOHN R & GLORIA A	$713.55	$713.55
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-165.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-165.00	$165.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-165.00	$330.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-166.08	$495.00
07/15/2005	BILL	COTTLE, JOHN R & GLORIA A	$661.08	$661.08
01/28/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92161	$-153.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-153.00	$153.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-153.00	$306.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-156.94	$459.00
07/08/2004	BILL	COTTLE, JOHN R & GLORIA A	$615.94	$615.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-151.38	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-151.38	$151.38
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-151.38	$302.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-151.39	$454.14
07/18/2003	BILL	COTTLE, JOHN R & GLORIA A	$605.53	$605.53
02/25/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64052	$-149.00	$0.00
02/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64182	$-154.62	$149.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.95	$303.62
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-149.33	$297.67
07/26/2002	PAYMENT	JOHNSON, PAULINA CHECK BANK: 94-72 NUM: 159	$-149.33	$447.00
07/12/2002	BILL	JOHNSON, GLENN & PAULINA	$596.33	$596.33
01/16/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16850*	$-101.28	$0.00
10/10/2001	PAYMENT	MORRIS, PERRY D CHECK BANK: 11-4288 NUM: 1086*	$-50.64	$101.28
08/10/2001	PAYMENT	MORRIS, PERRY D CHECK BANK: 11-4288 NUM: 1164	$-50.92	$151.92
07/12/2001	BILL	MORRIS, PERRY D	$202.84	$202.84
02/22/2001	PAYMENT	MORRIS, PERRY D CHECK BANK: 11-4288 NUM: 1075	$-49.62	$0.00
12/22/2000	PAYMENT	MORRIS, PERRY D CHECK BANK: 11-4288 NUM: 1065	$-49.62	$49.62
09/19/2000	PAYMENT	MORRIS, PERRY D CHECK BANK: 11-4288 NUM: 1003	$-49.62	$99.24
08/09/2000	PAYMENT	MORRIS, PERRY D CHECK BANK: 11-4288 NUM: 1842	$-49.89	$148.86
07/17/2000	BILL	MORRIS, PERRY D	$198.75	$198.75
01/14/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 10327	$-608.44	$0.00
01/14/2000	AMENDMENT	remove interest	$-2.67	$608.44
01/07/2000	INTEREST	Monthly Interest	$2.67	$611.11
12/06/1999	INTEREST	Monthly Interest	$2.67	$608.44
11/03/1999	INTEREST	Monthly Interest	$2.67	$605.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.97	$603.10
10/12/1999	INTEREST	Monthly Interest	$2.67	$599.13
09/03/1999	INTEREST	Monthly Interest	$2.67	$596.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.59	$593.79
08/06/1999	INTEREST	Monthly Interest	$2.67	$592.20
07/17/1999	BILL	RODRIGUEZ, STEPHEN P & REBECCA	$158.63	$589.53
07/13/1999	INTEREST	Monthly Interest	$2.67	$430.90
07/01/1999	INTEREST	Monthly Interest	$2.67	$428.23
06/07/1999	INTEREST	Monthly Interest	$14.74	$425.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$410.82
04/30/1999	INTEREST	Monthly Interest	$1.33	$405.82
03/24/1999	INTEREST	Monthly Interest	$1.33	$404.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.27	$403.16
03/03/1999	INTEREST	Monthly Interest	$1.33	$391.89
02/02/1999	INTEREST	Monthly Interest	$1.33	$390.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.25	$389.23
01/05/1999	INTEREST	Monthly Interest	$1.33	$381.98
12/02/1998	INTEREST	Monthly Interest	$1.33	$380.65
11/04/1998	INTEREST	Monthly Interest	$1.33	$379.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.03	$377.99
10/05/1998	INTEREST	Monthly Interest	$1.33	$373.96
09/01/1998	INTEREST	Monthly Interest	$1.33	$372.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$371.30
07/31/1998	INTEREST	Monthly Interest	$1.33	$369.68
07/13/1998	BILL	RODRIGUEZ, STEPHEN P & REBECCA	$160.96	$368.35
07/02/1998	INTEREST	Monthly Interest	$1.33	$207.39
07/02/1998	INTEREST	Monthly Interest	$1.33	$206.06
06/02/1998	PENALTY	Certification fee	$2.00	$204.73
06/02/1998	INTEREST	Monthly Interest	$13.29	$202.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$189.44
03/25/1998	PENALTY	Postage Costs	$1.00	$184.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.17	$183.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$172.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$165.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$161.10
07/14/1997	BILL	RODRIGUEZ, STEPHEN P & REBECCA	$159.50	$159.50
01/09/1997	PAYMENT	TENAYA INVESTMENT CO	$-63.36	$0.00
09/30/1996	PAYMENT	TENAYA INVESTMENT CO	$-31.68	$63.36
08/23/1996	PAYMENT	NEVADA VENTURES	$-31.88	$95.04
07/18/1996	BILL	NEVADA VENTURES	$126.92	$126.92