Tax Account 017-203-11

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Owners

BROWN, TODD V & MONICA ANN
4340 E 5TH ST
SILVER SPRINGS, NV 89429-0000

BROWN, MONICA ANN

BROWN, TODD V

Account Summary

Account ID	017-203-11
Account Type	Real Estate
Location	4340 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-11

Account Type

Real Estate

Location

4340 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$745.91
Total	$745.91
Paid	$745.91
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

$745.91

Total

$745.91

Paid

$745.91

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	$187.91	$0.00	$187.91	$187.91	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$621.30	$0.00	$621.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$603.25	$0.00	$603.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$584.88	$0.00	$584.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$567.89	$0.00	$567.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$551.38	$0.00	$551.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$535.34	$0.00	$535.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$521.84	$0.00	$521.84	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-187.91	$558.00
07/17/2023	BILL	BROWN, TODD V & MONICA ANN	$745.91	$745.91
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.00	$155.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.00	$310.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-156.30	$465.00
07/15/2022	BILL	BROWN, TODD V & MONICA ANN	$621.30	$621.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.76	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.76	$150.76
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.76	$301.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.97	$452.28
07/14/2021	BILL	BROWN, TODD V & MONICA ANN	$603.25	$603.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$146.88	$438.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.88	$291.12
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.88	$438.00
07/09/2020	BILL	BROWN, TODD V & MONICA ANN	$584.88	$584.88
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-144.89	$423.00
07/10/2019	BILL	BROWN, TODD V & MONICA ANN	$567.89	$567.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-137.00	$274.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.38	$411.00
07/10/2018	BILL	BROWN, TODD V	$551.38	$551.38
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-136.34	$399.00
07/10/2017	BILL	BROWN, TODD V	$535.34	$535.34
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-130.00	$130.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-130.00	$260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.00	$390.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-130.00	$260.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-131.84	$390.00
07/11/2016	BILL	BROWN, TODD V	$521.84	$521.84
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-124.14	$0.00
09/18/2015	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 40115987	$-401.72	$124.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.23	$525.86
07/07/2015	BILL	MELVIN, DONALD L & JANET N	$520.63	$520.63
03/05/2015	PAYMENT	MELVIN, DONALD L & JANET N CHECK NUM: 633	$-126.00	$0.00
01/07/2015	PAYMENT	MELVIN, DONALD L/JANET N CHECK NUM: 624	$-126.00	$126.00
08/08/2014	PAYMENT	MELVIN, DONALD L & JANET N CHECK NUM: 619	$-253.31	$252.00
07/08/2014	BILL	MELVIN, DONALD L & JANET N	$505.31	$505.31
08/22/2013	PAYMENT	MELVIN, DONALD L & JANET N CHECK NUM: 598	$-245.31	$0.00
08/22/2013	PAYMENT	MELVIN, DONALD L & JANET N CHECK NUM: 596	$-245.31	$245.31
07/08/2013	BILL	MELVIN, DONALD L & JANET N	$490.62	$490.62
03/01/2013	PAYMENT	MELVIN, DONALD L & JANET N CHECK NUM: 585	$-145.00	$0.00
01/09/2013	PAYMENT	JANET MELVIN CHECK NUM: 573	$-145.00	$145.00
10/04/2012	PAYMENT	MELVIN, DONALD L & JANET N CHECK NUM: 554	$-145.00	$290.00
08/23/2012	PAYMENT	MELVIN, DONALD CHECK NUM: 545	$-147.17	$435.00
07/10/2012	BILL	MELVIN, DONALD L & JANET N	$582.17	$582.17
03/05/2012	PAYMENT	MELVIN, DONALD OR JANET CHECK NUM: 517	$-229.00	$0.00
12/30/2011	PAYMENT	MELVIN, DONALD L/JANET T CHECK NUM: 1001	$-229.00	$229.00
10/11/2011	PAYMENT	MELVIN, DONALD & JANET CHECK NUM: 2022	$-229.00	$458.00
08/22/2011	PAYMENT	MELVIN, DONALD & JANET CHECK NUM: 2016	$-230.49	$687.00
07/08/2011	BILL	MELVIN, DONALD L & JANET N	$917.49	$917.49
02/24/2011	PAYMENT	MELVIN, DONALD OR JANET CHECK NUM: 1959	$-235.00	$0.00
12/17/2010	PAYMENT	MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1938	$-235.00	$235.00
10/11/2010	PAYMENT	MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1918	$-235.00	$470.00
08/18/2010	PAYMENT	JANET MELVIN CHECK BANK: 94-7074 NUM: 1909	$-238.39	$705.00
07/08/2010	BILL	MELVIN, DONALD L & JANET N	$943.39	$943.39
02/26/2010	PAYMENT	MELVIN, DONALD CHECK BANK: 94-7074 NUM: 1877	$-231.00	$0.00
12/31/2009	PAYMENT	MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1861	$-231.00	$231.00
10/02/2009	PAYMENT	MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1843	$-231.00	$462.00
08/18/2009	PAYMENT	MELVIN, JANET CHECK BANK: 94-7074 NUM: 1827	$-233.90	$693.00
07/06/2009	BILL	MELVIN, DONALD L & JANET N	$926.90	$926.90
12/29/2008	PAYMENT	JANET MELVIN CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$0.00
08/18/2008	PAYMENT	MELVIN, JANET AND DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-451.90	$448.00
07/15/2008	BILL	MELVIN, DONALD L & JANET N	$899.90	$899.90
03/03/2008	PAYMENT	MELVIN, JANET CHECK BANK: CREDIT CARD NUM: VISA	$-218.00	$0.00
12/31/2007	PAYMENT	JANET MELVIN CORK: D BANK: CC NUM: VISA	$-218.00	$218.00
09/17/2007	PAYMENT	MELVIN, JANET N - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-218.00	$436.00
08/21/2007	PAYMENT	JANET MELVIN CORK: D BANK: CREDIT CARD NUM: VISA	$-219.69	$654.00
08/21/2007	ADJUST	posted as ck s/b cc BANK: CREDIT CARD NUM: VISA	$219.69	$873.69
08/21/2007	VOID	MELVIN, JANET - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-219.69	$654.00
07/12/2007	BILL	MELVIN, DONALD L & JANET N	$873.69	$873.69
03/05/2007	PAYMENT	MELVIN, DONALD L & JANET N CORK: D BANK: CREDIT CARD NUM: VISA	$-212.00	$0.00
01/09/2007	PAYMENT	CHICAGO TITLE CHECK BANK: 90-3752 NUM: 3021424	$-212.00	$212.00
10/02/2006	PAYMENT	MELVIN, JANET N - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-212.00	$424.00
08/21/2006	PAYMENT	MELVIN, JANET CORK: D BANK: CREDIT CARD NUM: VISA	$-212.25	$636.00
07/12/2006	BILL	MELVIN, DONALD L & JANET N	$848.25	$848.25
01/24/2006	PAYMENT	MELVIN, DONALD L & JANET N CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$0.00
12/08/2005	PAYMENT	MELVIN, DONALD L & JANET N CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$182.00
09/27/2005	PAYMENT	MELVIN, DONALD L & JANET N CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$364.00
08/01/2005	PAYMENT	MELVIN, DONALD L & JANET N CORK: D BANK: CREDIT CARD NUM: VISA	$-182.10	$546.00
07/15/2005	BILL	MELVIN, DONALD L & JANET N	$728.10	$728.10
01/28/2005	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 1180	$-137.00	$0.00
11/30/2004	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 1145	$-137.00	$137.00
09/16/2004	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 1109	$-137.00	$274.00
08/11/2004	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 1081	$-138.10	$411.00
07/08/2004	BILL	MELVIN, DONALD L & JANET N	$549.10	$549.10
02/23/2004	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 970	$-138.78	$0.00
01/05/2004	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 930	$-138.78	$138.78
09/08/2003	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 835	$-138.78	$277.56
08/05/2003	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 803	$-138.79	$416.34
07/18/2003	BILL	MELVIN, DONALD L & JANET N	$555.13	$555.13
01/24/2003	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 601	$-140.00	$0.00
12/27/2002	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 577	$-140.00	$140.00
09/27/2002	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 489	$-140.00	$280.00
07/30/2002	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 444	$-142.46	$420.00
07/12/2002	BILL	MELVIN, DONALD L & JANET N	$562.46	$562.46
08/15/2001	PAYMENT	MELVIN, DONALD L & JANET N CHECK BANK: 94-7074 NUM: 117	$-63.10	$0.00
07/12/2001	BILL	MELVIN, DONALD L & JANET N	$63.10	$63.10
10/13/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42968	$-47.84	$0.00
09/21/2000	AMENDMENT	BAD CHECK	$1.84	$47.84
09/21/2000	ADJUST	BAD CHECK BANK: 94-72 NUM: 666	$46.00	$46.00
08/22/2000	VOID	BUCHANAN, THOMAS H & M. JOANN CHECK BANK: 94-72 NUM: 666	$-46.00	$0.00
07/17/2000	BILL	BUCHANAN, THOMAS H & JOANN	$46.00	$46.00
08/19/1999	PAYMENT	BUCHANAN, T. H. CHECK BANK: 25-80 NUM: 1907	$-48.57	$0.00
07/17/1999	BILL	BUCHANAN, THOMAS H & JOANN	$48.57	$48.57
08/12/1998	PAYMENT	BUCHANAN, JOANN CHECK	$-49.43	$0.00
07/13/1998	BILL	BUCHANAN, THOMAS H & JOANN	$49.43	$49.43
08/19/1997	PAYMENT	BUCHANAN, THOMAS CHECK	$-49.09	$0.00
07/14/1997	BILL	BUCHANAN, THOMAS H & JOANN	$49.09	$49.09
08/16/1996	PAYMENT	BUCHANAN, T & J	$-48.83	$0.00
07/18/1996	BILL	BUCHANAN, THOMAS H & JOANN	$48.83	$48.83