Tax Account 017-241-04

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Owners

BRANNON, IRA J & LISA M
P O BOX 22346
CARSON CITY, NV 89721-0000

BRANNON, LISA M

Account Summary

Account ID	017-241-04
Account Type	Real Estate
Location	7210 DEODAR ST SILVER SPRINGS
Balance	$227.00
Currently Due	$0.00

Account ID

017-241-04

Account Type

Real Estate

Location

7210 DEODAR ST
SILVER SPRINGS

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.15
Total	$912.15
Paid	$685.15
Balance	$227.00
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

$912.15

Total

$912.15

Paid

$685.15

Balance

$227.00

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	$231.15	$0.00	$231.15	$231.15	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.63	$0.00	$885.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$734.80	$0.00	$734.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$713.47	$0.00	$713.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$691.89	$0.00	$691.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$671.77	$0.00	$671.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$652.22	$0.00	$652.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$633.25	$0.00	$633.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$617.27	$0.00	$617.27	$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	1.60	.44	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-231.15	$681.00
07/16/2024	BILL	BRANNON, IRA J & LISA M	$912.15	$912.15
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-222.63	$663.00
07/17/2023	BILL	BRANNON, IRA J & LISA M	$885.63	$885.63
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-185.80	$549.00
07/15/2022	BILL	BRANNON, IRA J & LISA M	$734.80	$734.80
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-178.32	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-178.32	$178.32
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-178.32	$356.64
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-178.51	$534.96
07/14/2021	BILL	BRANNON, IRA J & LISA M	$713.47	$713.47
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-172.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$175.89	$516.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-175.89	$340.11
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-175.89	$516.00
07/09/2020	BILL	BRANNON, IRA J & LISA M	$691.89	$691.89
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-170.77	$501.00
07/10/2019	BILL	BRANNON, IRA J & LISA M	$671.77	$671.77
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-163.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-163.00	$163.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-163.00	$326.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-163.22	$489.00
07/10/2018	BILL	BRANNON, IRA J & LISA M	$652.22	$652.22
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-158.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-158.00	$158.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-158.00	$316.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60136455	$-159.25	$474.00
07/10/2017	BILL	BRANNON, IRA J & LISA M	$633.25	$633.25
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$154.00	$462.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$308.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-155.27	$462.00
07/11/2016	BILL	BRANNON, IRA J & LISA M	$617.27	$617.27
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$153.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$306.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.88	$459.00
07/07/2015	BILL	BRANNON, IRA J & LISA M	$615.88	$615.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-149.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-149.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-149.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-149.00	$149.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-149.00	$298.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-150.81	$447.00
07/08/2014	BILL	BRANNON, IRA J & LISA M	$597.81	$597.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-145.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-145.00	$145.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-145.00	$290.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-145.42	$435.00
07/08/2013	BILL	BRANNON, IRA J & LISA M	$580.42	$580.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-171.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-171.00	$171.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-171.00	$342.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-172.01	$513.00
07/10/2012	BILL	BRANNON, IRA J & LISA M	$685.01	$685.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.33	$819.00
07/08/2011	BILL	BRANNON, IRA J & LISA M	$1,092.33	$1,092.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.51	$843.00
07/08/2010	BILL	BRANNON, IRA J & LISA M	$1,124.51	$1,124.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-286.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-286.00	$286.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-286.00	$572.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-286.90	$858.00
07/06/2009	BILL	BRANNON, IRA J & LISA M	$1,144.90	$1,144.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.56	$831.00
07/15/2008	BILL	BRANNON, IRA J & LISA M	$1,111.56	$1,111.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-269.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-269.00	$269.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-269.00	$538.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-272.18	$807.00
07/12/2007	BILL	BRANNON, IRA J & LISA M	$1,079.18	$1,079.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-261.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-261.00	$261.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-261.00	$522.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-264.76	$783.00
07/12/2006	BILL	BRANNON, IRA J & LISA M	$1,047.76	$1,047.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-254.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-254.00	$254.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-254.00	$508.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-255.24	$762.00
07/15/2005	BILL	BRANNON, IRA J & LISA M	$1,017.24	$1,017.24
08/07/2004	PAYMENT	BRANNON, LISA CHECK BANK: 94-178 NUM: 1075	$-79.74	$0.00
07/08/2004	BILL	CLAY, TIMOTHY MICHAEL	$79.74	$79.74
07/30/2003	PAYMENT	CLAY, TIMOTHY MICHAEL CHECK BANK: 94-7074 NUM: 308	$-78.92	$0.00
07/18/2003	BILL	CLAY, TIMOTHY MICHAEL	$78.92	$78.92
08/09/2002	PAYMENT	CLAY, TIMOTHY MICHAEL CHECK BANK: 94-7074 NUM: 260	$-76.36	$0.00
07/12/2002	BILL	CLAY, TIMOTHY MICHAEL	$76.36	$76.36
08/02/2001	PAYMENT	CLAY, TIMOTHY MICHAEL CHECK BANK: 94-8022 NUM: 279	$-75.07	$0.00
07/12/2001	BILL	CLAY, TIMOTHY MICHAEL	$75.07	$75.07
08/17/2000	PAYMENT	CLAY, TIMOTHY CHECK BANK: 94-8022 NUM: 199	$-73.55	$0.00
07/17/2000	BILL	CLAY, TIMOTHY MICHAEL	$73.55	$73.55
08/26/1999	PAYMENT	CLAY, TIMOTHY MICHAEL CHECK BANK: 94-8022 NUM: 147	$-64.06	$0.00
07/17/1999	BILL	CLAY, TIMOTHY MICHAEL	$64.06	$64.06
07/22/1998	PAYMENT	CLAY, TIMOTHY MICHAEL CHECK	$-65.23	$0.00
07/13/1998	BILL	CLAY, TIMOTHY MICHAEL	$65.23	$65.23
07/29/1997	PAYMENT	CLAY, TIMOTHY MICHAEL CHECK	$-64.79	$0.00
07/14/1997	BILL	CLAY, TIMOTHY MICHAEL	$64.79	$64.79
08/20/1996	PAYMENT	CLAY, TIMOTHY MICHAEL	$-64.42	$0.00
07/18/1996	BILL	CLAY, TIMOTHY MICHAEL	$64.42	$64.42