Tax Account 018-561-03

Print Page · · Payments Cart · New Search

Owners

SPARKS, CAROL J
2880 RAMSEY CUTOFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-561-03
Account Type	Real Estate
Location	2880 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$176.00
Currently Due	$0.00

Account ID

018-561-03

Account Type

Real Estate

Location

2880 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.58
Total	$705.58
Paid	$529.58
Balance	$176.00
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

$705.58

Total

$705.58

Paid

$529.58

Balance

$176.00

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	$177.58	$0.00	$177.58	$177.58	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.11	$0.00	$685.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$572.99	$0.00	$572.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$556.36	$0.00	$556.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$539.36	$0.00	$539.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$523.68	$0.00	$523.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$508.44	$0.00	$508.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$493.66	$0.00	$493.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$481.19	$0.00	$481.19	$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	FREEDOM MORTGAGE ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.58	$528.00
07/16/2024	BILL	SPARKS, CAROL J	$705.58	$705.58
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-172.11	$513.00
07/17/2023	BILL	SPARKS, CAROL J	$685.11	$685.11
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.99	$429.00
07/15/2022	BILL	SPARKS, RICHARD A & CAROL J	$572.99	$572.99
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-139.04	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-139.04	$139.04
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-139.04	$278.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-139.24	$417.12
07/14/2021	BILL	SPARKS, RICHARD A & CAROL J	$556.36	$556.36
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$137.36	$402.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-137.36	$264.64
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.36	$402.00
07/09/2020	BILL	SPARKS, RICHARD A & CAROL J	$539.36	$539.36
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-130.00	$130.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-133.68	$390.00
07/10/2019	BILL	SPARKS, RICHARD A & CAROL J	$523.68	$523.68
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-127.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-127.00	$127.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-127.00	$254.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-127.44	$381.00
07/10/2018	BILL	SPARKS, RICHARD A & CAROL J	$508.44	$508.44
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-124.66	$369.00
07/10/2017	BILL	SPARKS, RICHARD A & CAROL J	$493.66	$493.66
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-120.00	$120.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-120.00	$240.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$121.19	$360.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-121.19	$238.81
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-121.19	$360.00
07/11/2016	BILL	SPARKS, RICHARD A & CAROL J	$481.19	$481.19
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-120.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$120.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-120.07	$360.00
07/07/2015	BILL	SPARKS, RICHARD A & CAROL J	$480.07	$480.07
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.00	$116.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-116.00	$232.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-117.96	$348.00
07/08/2014	BILL	SPARKS, RICHARD A & CAROL J	$465.96	$465.96
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-113.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-113.00	$113.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-113.00	$226.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-113.41	$339.00
07/08/2013	BILL	SPARKS, RICHARD A & CAROL J	$452.41	$452.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-138.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-138.00	$138.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-138.00	$276.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-141.16	$414.00
07/10/2012	BILL	SPARKS, RICHARD A & CAROL J	$555.16	$555.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-207.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-207.00	$207.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.27	$621.00
07/08/2011	BILL	SPARKS, RICHARD A & CAROL J	$829.27	$829.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.73	$639.00
07/08/2010	BILL	SPARKS, RICHARD A & CAROL J	$852.73	$852.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.70	$238.00
08/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13697	$-238.30	$475.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.30	$714.00
07/06/2009	BILL	SPARKS, RICHARD A & CAROL J	$952.30	$952.30
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.89	$675.00
07/15/2008	BILL	SPARKS, RICHARD A & CAROL J	$901.89	$901.89
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-218.00	$218.00
09/04/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 689	$-218.00	$436.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-221.61	$654.00
07/12/2007	BILL	SPARKS, RICHARD A & CAROL J	$875.61	$875.61
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-212.00	$212.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-212.00	$424.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-214.11	$636.00
07/12/2006	BILL	SPARKS, RICHARD A & CAROL J	$850.11	$850.11
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-206.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-206.00	$206.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-206.00	$412.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-207.35	$618.00
07/15/2005	BILL	SPARKS, RICHARD A & CAROL J	$825.35	$825.35
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-203.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-203.00	$203.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-203.00	$406.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-203.33	$609.00
07/08/2004	BILL	SPARKS, RICHARD A & CAROL J	$812.33	$812.33
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-199.50	$0.00
08/21/2003	PAYMENT	TRANSCONTINENTAL TITLE CO. CHECK BANK: 63-751 NUM: 363600	$-598.53	$199.50
07/18/2003	BILL	SPARKS, RICHARD A & CAROL J	$798.03	$798.03
07/29/2002	PAYMENT	TINY PETALS NURSERY CHECK BANK: 16-66 NUM: 1339	$-691.15	$0.00
07/12/2002	BILL	SPARKS, RICHARD A & CAROL J	$691.15	$691.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-168.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-168.58	$168.58
09/14/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0001 NUM: 128572	$-162.58	$337.16
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-6.00	$499.74
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-168.84	$505.74
07/12/2001	BILL	WRIGHT, GARY A/BROWN, BETTY J	$674.58	$674.58
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-165.19	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-165.19	$165.19
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-165.19	$330.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-165.45	$495.57
07/17/2000	BILL	WRIGHT, GARY A/BROWN, BETTY J	$661.02	$661.02
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-164.24	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-164.24	$164.24
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-164.24	$328.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-164.56	$492.72
07/17/1999	BILL	WRIGHT, GARY A/BROWN, BETTY J	$657.28	$657.28
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-165.29	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-165.29	$165.29
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-165.29	$330.58
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-165.46	$495.87
07/13/1998	BILL	WRIGHT, GARY A/BROWN, BETTY J	$661.33	$661.33
02/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-162.19	$0.00
11/26/1997	PAYMENT	WESTERN TITLE CHECK	$-509.47	$162.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.23	$671.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.49	$655.43
07/14/1997	BILL	VULGARIS, RONALD P & DAWN M	$648.94	$648.94
04/07/1997	PAYMENT	VULGARIS, RONALD P & DAWN M CHECK	$-362.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.95	$362.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.78	$345.86
10/07/1996	PAYMENT	VULGARIS, RONALD P & DAWN M CHECK	$-169.54	$339.08
08/26/1996	PAYMENT	VULGARIS, RONALD P & DAWN M CHECK	$-169.66	$508.62
07/18/1996	BILL	VULGARIS, RONALD P & DAWN M	$678.28	$678.28