Tax Account 017-103-12

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Owners

MC INTIRE, MICHAEL
5295 TAMARACK ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-103-12
Account Type	Real Estate
Location	5295 TAMARACK ST SILVER SPRINGS
Balance	$1,111.45
Currently Due	$280.45

Account ID

017-103-12

Account Type

Real Estate

Location

5295 TAMARACK ST
SILVER SPRINGS

Balance

$1,111.45

Currently Due

$280.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.45
Total	$1,111.45
Paid	$0.00
Balance	$1,111.45
Due	$280.45
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

$1,111.45

Total

$1,111.45

Paid

$0.00

Balance

$1,111.45

Due

$280.45

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	Due	$280.45	$0.00	$280.45	$0.00	$280.45
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$557.45
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$834.45
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,111.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.16	$0.00	$1,079.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$906.80	$0.00	$906.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$880.44	$0.00	$880.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$853.98	$0.00	$853.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$829.13	$0.00	$829.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$805.00	$0.00	$805.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$781.59	$0.00	$781.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$761.85	$0.00	$761.85	$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	.00	2.04	.69
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
07/16/2024	BILL	BRUNSON, DOUGLAS W	$1,111.45	$1,111.45
02/26/2024	PAYMENT	DW BRUNSON ACH NORW - 035605989	$-269.00	$0.00
12/19/2023	PAYMENT	DW BRUNSON ACH NORW - 035353154	$-269.00	$269.00
09/19/2023	PAYMENT	DW BRUNSON ACH NORW - 035047748	$-269.00	$538.00
07/27/2023	PAYMENT	DW BRUNSON ACH NORW - 034848892	$-272.16	$807.00
07/17/2023	BILL	BRUNSON, DOUGLAS W	$1,079.16	$1,079.16
02/21/2023	PAYMENT	DW BRUNSON ACH NORW - 034165815	$-226.00	$0.00
12/23/2022	PAYMENT	DW BRUNSON ACH NORW - 033876139	$-226.00	$226.00
09/14/2022	PAYMENT	DW BRUNSON ACH NORW - 033458057	$-226.00	$452.00
08/11/2022	PAYMENT	DW BRUNSON ACH NORW - 033193759	$-228.80	$678.00
07/15/2022	BILL	BRUNSON, DOUGLAS W	$906.80	$906.80
02/23/2022	PAYMENT	DW BRUNSON ACH NORW - 032328721	$-220.05	$0.00
12/22/2021	PAYMENT	DW BRUNSON ACH NORW - 031896522	$-220.05	$220.05
10/04/2021	PAYMENT	DW BRUNSON ACH NORW - 031292014	$-220.05	$440.10
08/16/2021	PAYMENT	DW BRUNSON ACH NORW - 030939874	$-220.29	$660.15
07/14/2021	BILL	BRUNSON, DOUGLAS W	$880.44	$880.44
02/26/2021	PAYMENT	DW BRUNSON ACH NORW - 029538139	$-213.00	$0.00
01/04/2021	PAYMENT	DW BRUNSON ACH NORW - 028948432	$-213.00	$213.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$214.98	$639.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-214.98	$424.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-214.98	$639.00
07/09/2020	BILL	BRUNSON, DOUGLAS W	$853.98	$853.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-207.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$207.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-208.13	$621.00
07/10/2019	BILL	BRUNSON, DOUGLAS W	$829.13	$829.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-201.00	$201.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-201.00	$402.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$603.00
07/10/2018	BILL	BRUNSON, DOUGLAS W	$805.00	$805.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$195.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-196.59	$585.00
07/10/2017	BILL	BRUNSON, DOUGLAS W	$781.59	$781.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$190.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$380.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-191.85	$570.00
07/11/2016	BILL	BRUNSON, DOUGLAS W	$761.85	$761.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-190.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$190.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$380.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.16	$570.00
07/07/2015	BILL	BRUNSON, DOUGLAS W	$760.16	$760.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-184.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-184.00	$184.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-184.00	$368.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-185.88	$552.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$185.88	$737.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-185.88	$552.00
07/08/2014	BILL	BRUNSON, DOUGLAS W	$737.88	$737.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-179.00	$179.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-179.00	$358.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-179.41	$537.00
07/08/2013	BILL	BRUNSON, DOUGLAS W	$716.41	$716.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-209.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-209.00	$209.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-209.00	$418.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-212.70	$627.00
07/10/2012	BILL	BRUNSON, DOUGLAS W	$839.70	$839.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.75	$1,005.00
07/08/2011	BILL	BRUNSON, DOUGLAS W	$1,342.75	$1,342.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-345.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-345.00	$345.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-345.00	$690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-347.81	$1,035.00
07/08/2010	BILL	BRUNSON, DOUGLAS W	$1,382.81	$1,382.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-340.92	$1,017.00
07/06/2009	BILL	BRUNSON, DOUGLAS W	$1,357.92	$1,357.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-331.38	$987.00
07/15/2008	BILL	BRUNSON, DOUGLAS W	$1,318.38	$1,318.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-311.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-311.00	$311.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-311.00	$622.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-314.71	$933.00
07/12/2007	BILL	BRUNSON, DOUGLAS W	$1,247.71	$1,247.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-31.80	$0.00
08/29/2006	PAYMENT	BRUNSON, DOUGLAS W CHECK BANK: 94-8014 NUM: 3244	$-36.20	$31.80
08/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112065	$-70.20	$68.00
07/12/2006	BILL	BRUNSON, DOUGLAS W	$138.20	$138.20
02/28/2006	PAYMENT	BABB, DOUGLAS CHECK BANK: 94-8014 NUM: 3072	$-63.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.24	$63.24
10/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-19420	$-31.00	$62.00
08/30/2005	PAYMENT	BRUNSON, DOUGLAS CHECK BANK: 94-8014 NUM: 2848	$-36.35	$93.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$129.35
07/15/2005	BILL	BABB, DOUGLAS A & ANDREA A	$127.95	$127.95
12/14/2004	PAYMENT	BRUNSON, DOUGLAS CHECK BANK: 94-8014 NUM: 2616*	$-122.75	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.02	$122.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.26	$119.73
07/08/2004	BILL	BABB, DOUGLAS A & ANDREA A	$118.47	$118.47
04/13/2004	PAYMENT	D, BRUNSON CHECK BANK: 94-8014 NUM: 2323	$-62.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.92	$62.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.51
11/21/2003	PAYMENT	BRUNSON, DOUGLAS CHECK BANK: 94-8014 NUM: 2142*	$-62.44	$58.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.92	$120.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$117.86
07/18/2003	BILL	BABB, DOUGLAS A & ANDREA A	$116.69	$116.69
01/10/2003	PAYMENT	BRUNSON, DOUGLAS CHECK BANK: 94-8014 NUM: 1801	$-85.12	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/27/2002	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK BANK: 94-72 NUM: 2653	$-30.32	$84.00
07/12/2002	BILL	BABB, DOUGLAS A & ANDREA A	$114.32	$114.32
09/11/2001	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK BANK: 94-72 NUM: 2490	$-111.83	$0.00
09/11/2001	AMENDMENT	under 2.00	$-1.12	$111.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$112.95
07/12/2001	BILL	BABB, DOUGLAS A & ANDREA A	$111.83	$111.83
05/07/2001	PAYMENT	BABB, DOUGLAS A & ANDREA A CASH	$-1.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.04	$1.13
01/16/2001	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK BANK: 94-72 NUM: 2296	$-54.68	$1.09
11/08/2000	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK BANK: 94-72 NUM: 2243	$-27.34	$55.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.09	$83.11
08/25/2000	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK BANK: 94-72 NUM: 2175	$-27.58	$82.02
07/17/2000	BILL	BABB, DOUGLAS A & ANDREA A	$109.60	$109.60
03/21/2000	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK BANK: 94-72 NUM: 2056	$-28.99	$0.00
03/21/2000	AMENDMENT	under 2.00	$-1.16	$28.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.16	$30.15
01/12/2000	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK BANK: 94-72 NUM: 1985	$-28.99	$28.99
10/15/1999	PAYMENT	BABB, DOUGLAS A CHECK BANK: 94-72 NUM: 1916	$-28.99	$57.98
08/26/1999	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK BANK: 94-72 NUM: 1844	$-29.27	$86.97
07/17/1999	BILL	BABB, DOUGLAS A & ANDREA A	$116.24	$116.24
03/03/1999	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK	$-29.33	$0.00
01/20/1999	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK	$-29.33	$29.33
10/15/1998	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK	$-29.33	$58.66
08/26/1998	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK	$-29.48	$87.99
07/13/1998	BILL	BABB, DOUGLAS A & ANDREA A	$117.47	$117.47
10/16/1997	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK	$-86.76	$0.00
08/06/1997	PAYMENT	BABB, DOUGLAS A & ANDREA A CHECK	$-29.07	$86.76
07/14/1997	BILL	BABB, DOUGLAS A & ANDREA A	$115.83	$115.83
01/21/1997	PAYMENT	BABB, DOUGLAS A & ANDREA A	$-57.52	$0.00
10/16/1996	PAYMENT	BABB, DOUGLAS A & ANDREA A	$-28.76	$57.52
08/07/1996	PAYMENT	BABB, DOUGLAS A & ANDREA A	$-28.91	$86.28
07/18/1996	BILL	BABB, DOUGLAS A & ANDREA A	$115.19	$115.19