Tax Account 015-211-53

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Owners

MAINZ, THOMAS G
2430 ADRIANN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-53
Account Type	Real Estate
Location	2430 ADRIANN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-53

Account Type

Real Estate

Location

2430 ADRIANN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$788.42
Total	$788.42
Paid	$788.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$788.42

Total

$788.42

Paid

$788.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$197.42	$0.00	$197.42	$197.42	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$677.81	$0.00	$677.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$658.13	$0.00	$658.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$638.15	$0.00	$638.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$619.59	$0.00	$619.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$601.57	$0.00	$601.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$584.08	$0.00	$584.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$569.34	$0.00	$569.34	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.42	$591.00
07/17/2023	BILL	MAINZ, THOMAS G	$788.42	$788.42
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-170.81	$507.00
07/15/2022	BILL	MAINZ, THOMAS G	$677.81	$677.81
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-164.49	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-164.49	$164.49
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-164.49	$328.98
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-164.66	$493.47
07/14/2021	BILL	MAINZ, THOMAS G	$658.13	$658.13
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$161.15	$477.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-161.15	$315.85
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-161.15	$477.00
07/09/2020	BILL	MAINZ, THOMAS G	$638.15	$638.15
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-154.00	$154.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-157.59	$462.00
07/10/2019	BILL	MAINZ, THOMAS G	$619.59	$619.59
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-150.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-150.00	$150.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-150.00	$300.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-151.57	$450.00
07/10/2018	BILL	MAINZ, THOMAS G	$601.57	$601.57
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-146.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-146.08	$438.00
07/10/2017	BILL	MAINZ, THOMAS G	$584.08	$584.08
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$142.00	$426.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$284.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-143.34	$426.00
07/11/2016	BILL	MAINZ, THOMAS G	$569.34	$569.34
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.05	$426.00
07/07/2015	BILL	MAINZ, THOMAS G	$568.05	$568.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$139.00	$139.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$139.00	$139.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.00	$139.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-139.00	$278.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-140.94	$417.00
07/08/2014	BILL	MAINZ, THOMAS G	$557.94	$557.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-135.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-135.00	$135.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-135.00	$270.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-136.71	$405.00
07/08/2013	BILL	MAINZ, THOMAS G	$541.71	$541.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-133.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-133.00	$133.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-133.00	$266.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-134.35	$399.00
07/10/2012	BILL	MAINZ, THOMAS G	$533.35	$533.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-195.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-195.00	$195.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-195.00	$390.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-197.67	$585.00
07/08/2011	BILL	MAINZ, THOMAS G	$782.67	$782.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-200.00	$200.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-200.00	$400.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.69	$600.00
07/08/2010	BILL	MAINZ, THOMAS G	$801.69	$801.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-194.00	$194.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-194.00	$388.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-196.37	$582.00
07/06/2009	BILL	MAINZ, THOMAS G	$778.37	$778.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-188.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-188.00	$188.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-188.00	$376.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-191.69	$564.00
07/15/2008	BILL	MAINZ, THOMAS G	$755.69	$755.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-183.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-183.00	$183.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-183.00	$366.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-184.68	$549.00
07/12/2007	BILL	MAINZ, THOMAS G	$733.68	$733.68
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-25.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-25.00	$25.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-25.00	$50.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-26.39	$75.00
07/12/2006	BILL	EVANS, LARRY D & JOY K	$101.39	$101.39
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-26.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-26.00	$26.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-26.00	$52.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-26.15	$78.00
07/15/2005	BILL	EVANS, LARRY D & JOY K	$104.15	$104.15
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-25.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-25.00	$25.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-25.00	$50.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-26.84	$75.00
07/08/2004	BILL	EVANS, LARRY D & JOY K	$101.84	$101.84
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-118.01	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-118.01	$118.01
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-118.01	$236.02
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-118.01	$354.03
07/18/2003	BILL	EVANS, LARRY D & JOY K	$472.04	$472.04
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-123.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-123.00	$123.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-123.00	$246.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-126.48	$369.00
07/12/2002	BILL	EVANS, LARRY D & JOY K	$495.48	$495.48
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-126.85	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-126.85	$126.85
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-126.85	$253.70
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-127.11	$380.55
07/12/2001	BILL	EVANS, LARRY D & JOY K	$507.66	$507.66
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-164.60	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-164.60	$164.60
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-164.60	$329.20
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-164.79	$493.80
07/17/2000	BILL	EVANS, LARRY D & JOY K	$658.59	$658.59
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-142.83	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-142.83	$142.83
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-142.83	$285.66
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-143.10	$428.49
07/17/1999	BILL	EVANS, LARRY D & JOY K	$571.59	$571.59
02/26/1999	PAYMENT	MURPHY, LINDA D CHECK	$-44.44	$0.00
01/05/1999	PAYMENT	MURPHY, LINDA D CHECK	$-44.44	$44.44
10/08/1998	PAYMENT	MURPHY, DONALD W CHECK	$-44.44	$88.88
07/31/1998	PAYMENT	MURPHY, LINDA CHECK	$-44.59	$133.32
07/13/1998	BILL	MURPHY, DONALD W & LINDA D	$177.91	$177.91
03/03/1998	PAYMENT	MURPHY, DONALD W CHECK	$-43.82	$0.00
01/08/1998	PAYMENT	MURPHY, LINDA CHECK	$-43.82	$43.82
10/03/1997	PAYMENT	MURPHY, LINDA CHECK	$-43.82	$87.64
08/15/1997	PAYMENT	MURPHY, LINDA CHECK	$-44.01	$131.46
07/14/1997	BILL	MURPHY, DONALD W & LINDA D	$175.47	$175.47