Tax Account 008-071-13

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Owners

BRANNAMENG, SHANNON
100 GRANT ST
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-071-13
Account Type	Real Estate
Location	100 GRANT ST SILVER CITY
Balance	$175.00
Currently Due	$175.00

Account ID

008-071-13

Account Type

Real Estate

Location

100 GRANT ST
SILVER CITY

Balance

$175.00

Currently Due

$175.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.64
Total	$700.64
Paid	$525.64
Balance	$175.00
Due	$175.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.64

Total

$700.64

Paid

$525.64

Balance

$175.00

Due

$175.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$175.64	$0.00	$175.64	$175.64	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.29	$0.00	$680.29	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$613.40	$0.00	$613.40	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$595.59	$0.00	$595.59	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$534.76	$0.00	$534.76	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$519.21	$0.00	$519.21	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$504.12	$0.00	$504.12	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$491.39	$0.00	$491.39	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-175.00	$175.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-175.00	$350.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-175.64	$525.00
07/16/2024	BILL	BRANNAMENG, SHANNON	$700.64	$700.64
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-170.29	$510.00
07/17/2023	BILL	BRANNAMENG, SHANNON	$680.29	$680.29
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-154.40	$459.00
07/15/2022	BILL	BRANNAMENG, SHANNON	$613.40	$613.40
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-148.87	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-148.87	$148.87
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-148.87	$297.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-148.98	$446.61
07/14/2021	BILL	BRANNAMENG, SHANNON	$595.59	$595.59
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-137.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123371	$-137.00	$137.00
10/13/2020	PAYMENT	SHERMAN, GAYLE CHECK NUM: 0051833417	$-137.00	$274.00
08/14/2020	PAYMENT	SHERMAN, GAYLE CHECK NUM: 38414002	$-139.76	$411.00
07/09/2020	BILL	SHERMAN, GAYLE	$550.76	$550.76
03/04/2020	PAYMENT	SHERMAN, GAYLE CHECK NUM: 0006441024	$-133.00	$0.00
01/06/2020	PAYMENT	GAYLE SHERMAN CORK: D BANK: PNP INTERNET NUM: 69222021	$-133.00	$133.00
10/01/2019	PAYMENT	SHERMAN, GAYLE CHECK NUM: 67663891	$-133.00	$266.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-135.76	$399.00
07/10/2019	BILL	SHERMAN, GAYLE	$534.76	$534.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-129.00	$129.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-129.00	$258.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.21	$387.00
07/10/2018	BILL	SHERMAN, GAYLE	$519.21	$519.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$125.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-129.12	$375.00
07/10/2017	BILL	SHERMAN, GAYLE	$504.12	$504.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$122.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$244.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-125.39	$366.00
07/11/2016	BILL	SHERMAN, GAYLE	$491.39	$491.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-122.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$122.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$244.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.32	$366.00
07/07/2015	BILL	SHERMAN, GAYLE	$490.32	$490.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-118.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-118.00	$118.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-118.00	$236.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-121.92	$354.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$121.92	$475.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-121.92	$354.00
07/08/2014	BILL	SHERMAN, GAYLE	$475.92	$475.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-128.00	$128.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-128.00	$256.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-129.76	$384.00
07/08/2013	BILL	SHERMAN, GAYLE	$513.76	$513.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-146.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-146.00	$146.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-146.00	$292.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-150.20	$438.00
07/10/2012	BILL	SHERMAN, GAYLE	$588.20	$588.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-146.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-146.00	$146.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-146.00	$292.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-149.81	$438.00
07/08/2011	BILL	SHERMAN, GAYLE	$587.81	$587.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-149.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-149.00	$149.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-149.00	$298.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-152.47	$447.00
07/08/2010	BILL	SHERMAN, GAYLE	$599.47	$599.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-147.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-147.00	$147.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-147.00	$294.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-148.72	$441.00
07/06/2009	BILL	SHERMAN, GAYLE	$589.72	$589.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-157.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-157.00	$157.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-157.00	$314.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-159.37	$471.00
07/15/2008	BILL	SHERMAN, GAYLE	$630.37	$630.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-152.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-152.00	$152.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-152.00	$304.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-156.11	$456.00
07/12/2007	BILL	SHERMAN, GAYLE	$612.11	$612.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-148.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-148.00	$148.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-148.00	$296.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$148.00	$444.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-148.00	$296.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-150.10	$444.00
07/12/2006	BILL	SHERMAN, GAYLE	$594.10	$594.10
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-144.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288100	$-144.00	$144.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-144.00	$288.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-144.81	$432.00
07/15/2005	BILL	SHERMAN, GAYLE	$576.81	$576.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-143.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-143.00	$143.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-143.00	$286.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-146.02	$429.00
07/08/2004	BILL	SHERMAN, GAYLE	$575.02	$575.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-104.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-104.52	$104.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-104.52	$209.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-104.55	$313.56
07/18/2003	BILL	SHERMAN, GAYLE	$418.11	$418.11
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-102.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-102.00	$102.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-102.00	$204.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-105.33	$306.00
07/12/2002	BILL	SHERMAN, GAYLE	$411.33	$411.33
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-100.30	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-100.30	$100.30
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-100.30	$200.60
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-100.52	$300.90
07/12/2001	BILL	BROWN, MAGGIE	$401.42	$401.42
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-98.22	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-98.22	$98.22
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-98.22	$196.44
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-98.45	$294.66
07/17/2000	BILL	BROWN, MAGGIE	$393.11	$393.11
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-103.87	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-103.87	$103.87
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-103.87	$207.74
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-104.10	$311.61
07/17/1999	BILL	BROWN, MAGGIE	$415.71	$415.71
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-116.08	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-116.08	$116.08
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-116.08	$232.16
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-116.29	$348.24
07/13/1998	BILL	BROWN, MAGGIE	$464.53	$464.53
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-113.99	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-113.99	$113.99
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-113.99	$227.98
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-114.14	$341.97
07/14/1997	BILL	BROWN, MAGGIE	$456.11	$456.11
02/25/1997	PAYMENT	CAPSTEAD	$-113.34	$0.00
12/24/1996	PAYMENT	2035104	$-113.34	$113.34
10/08/1996	PAYMENT	CAPSTEAD	$-113.34	$226.68
09/10/1996	PAYMENT	CAPSTEAD	$-113.50	$340.02
07/18/1996	BILL	BROWN, MAGGIE	$453.52	$453.52