Tax Account 017-301-04

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Owners

CAMMON, STEPHEN
7903 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-301-04
Account Type	Real Estate
Location	7903 SPRINGFIELD RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-301-04

Account Type

Real Estate

Location

7903 SPRINGFIELD RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$864.69
Total	$864.69
Paid	$864.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$864.69

Total

$864.69

Paid

$864.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$216.69	$0.00	$216.69	$216.69	$0.00
2	10/02/2023	10/13/2023	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/02/2024	01/13/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/04/2024	03/15/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$714.70	$0.00	$714.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$661.89	$0.00	$661.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$612.17	$0.00	$612.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$573.81	$0.00	$573.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$546.52	$10.98	$557.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$524.54	$23.73	$548.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$511.32	$0.00	$511.32	$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	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.69	$648.00
07/17/2023	BILL	CAMMON, STEPHEN	$864.69	$864.69
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.70	$534.00
07/15/2022	BILL	CAMMON, STEPHEN	$714.70	$714.70
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.42	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.42	$165.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.42	$330.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.63	$496.26
07/14/2021	BILL	CAMMON, STEPHEN	$661.89	$661.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$153.17	$459.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.17	$305.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.17	$459.00
07/09/2020	BILL	CAMMON, STEPHEN	$612.17	$612.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-144.81	$429.00
07/10/2019	BILL	CAMMON, STEPHEN	$573.81	$573.81
02/11/2019	PAYMENT	GUILD MORGAGE CHECK NUM: 714331	$-5.44	$0.00
02/11/2019	PAYMENT	GUILD CHECK NUM: AUB-1405825	$-136.00	$5.44
01/18/2019	PAYMENT	WOOD FOR 3 LLC CHECK NUM: AUB-1394050	$-136.00	$141.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.44	$277.44
10/11/2018	PAYMENT	RELIANT TITLE CHECK NUM: 45185	$-167.54	$272.00
10/02/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1344352	$-136.00	$439.54
10/02/2018	INTEREST	Monthly Interest	$0.16	$575.54
09/02/2018	INTEREST	Monthly Interest	$0.16	$575.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$575.22
08/01/2018	INTEREST	Monthly Interest	$0.16	$569.68
07/16/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038299	$-131.25	$569.52
07/10/2018	BILL	WOOD FOR 3 LLC	$546.52	$700.77
07/02/2018	INTEREST	Monthly Interest	$1.09	$154.25
06/01/2018	INTEREST	Monthly Interest	$10.92	$153.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$142.24
03/30/2018	PENALTY	Postage	$1.00	$137.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.24	$136.24
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-131.00	$131.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-131.00	$262.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-131.54	$393.00
07/10/2017	BILL	WOOD FOR 3 LLC	$524.54	$524.54
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-127.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-127.00	$127.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-127.00	$254.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-130.32	$381.00
07/11/2016	BILL	WOOD FOR 3 LLC	$511.32	$511.32
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-127.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-127.00	$127.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-127.00	$254.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-129.13	$381.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$510.13	$510.13
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-123.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 1648314	$-123.00	$123.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-127.92	$246.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-125.17	$369.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$494.17	$494.17
03/05/2014	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 13043253	$-118.00	$0.00
01/24/2014	PAYMENT	IS WOOD CHECK BANK: PNP INTERNET NUM: 12586881	$-122.72	$118.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.72	$240.72
07/29/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 065379	$-238.28	$236.00
07/08/2013	BILL	WOOD IS GOOD LLC	$474.28	$474.28
03/12/2013	PAYMENT	WOOD IS GOOD, LLC CHECK NUM: 8600	$-142.00	$0.00
01/17/2013	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: IBP/PNP	$-142.00	$142.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 30563	$-142.00	$284.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-144.26	$426.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$570.26	$570.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-224.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-704.75	$224.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.46	$928.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.01	$906.29
07/08/2011	BILL	GILLESPIE, DONALD R	$897.28	$897.28
07/01/2011	PAYMENT	GREATER NEVEDA MORTGAGE CHECK NUM: 24951	$-827.60	$0.00
06/06/2011	INTEREST	Monthly Interest	$57.50	$827.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$770.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.40	$763.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.00	$722.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.20	$699.20
08/16/2010	PAYMENT	GILLESPIE, DONALD R CHECK BANK: 94-8014 NUM: 1805	$-232.44	$690.00
07/08/2010	BILL	GILLESPIE, DONALD R	$922.44	$922.44
12/29/2009	PAYMENT	GILLESPIE, DONALD CHECK BANK: 94-8014 NUM: 1756	$-370.00	$0.00
11/19/2009	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 20789 NUM: 94-8014	$-399.84	$370.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.68	$769.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.54	$751.16
07/06/2009	BILL	GILLESPIE, DONALD R	$743.62	$743.62
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/02/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309689	$-180.00	$180.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.97	$540.00
07/15/2008	BILL	GILLESPIE, DONALD R	$721.97	$721.97
08/02/2007	PAYMENT	GARDENHEIR, NEIL C & ELINOR CHECK BANK: 96-7419 NUM: 3536	$-700.94	$0.00
07/12/2007	BILL	GARDENHEIR, NEIL C & ELINOR TR	$700.94	$700.94
08/23/2006	PAYMENT	GARDENHEIR, NEIL C & ELINOR TR CHECK BANK: 94-7419 NUM: 3352	$-649.03	$0.00
07/12/2006	BILL	GARDENHEIR, NEIL C & ELINOR TR	$649.03	$649.03
08/18/2005	PAYMENT	GARDENHEIR, NEIL C & ELINOR TR CHECK BANK: 96-7419 NUM: 3108	$-313.72	$0.00
07/15/2005	BILL	GARDENHEIR, NEIL C & ELINOR TR	$313.72	$313.72
08/02/2004	PAYMENT	GARDENHEIR, NEIL C & ELINOR TR CHECK BANK: 96-7419 NUM: 2864	$-304.58	$0.00
07/08/2004	BILL	GARDENHEIR, NEIL C & ELINOR TR	$304.58	$304.58
08/05/2003	PAYMENT	GARDENHEIR, NEIL & ELINOR CHECK BANK: 96-7419 NUM: 2637	$-299.41	$0.00
07/18/2003	BILL	GARDENHEIR, NEIL C & ELINOR TR	$299.41	$299.41
08/13/2002	PAYMENT	GARDENHEIR, NEIL C & ELINOR TR CHECK BANK: 96-7419 NUM: 2426	$-294.89	$0.00
07/12/2002	BILL	GARDENHEIR, NEIL C & ELINOR TR	$294.89	$294.89
08/02/2001	PAYMENT	GARDENHEIR, NEIL C & ELINOR TR CHECK BANK: 96-7418 NUM: 2222	$-287.89	$0.00
07/12/2001	BILL	GARDENHEIR, NEIL C & ELINOR TR	$287.89	$287.89
08/24/2000	PAYMENT	GARDENHEIR, NEIL C & ELINOR TR CHECK BANK: 96-7419 NUM: 4163	$-282.10	$0.00
07/17/2000	BILL	GARDENHEIR, NEIL C & ELINOR TR	$282.10	$282.10
08/18/1999	PAYMENT	GARDENHEIR, NEIL C & ELINOR TR CHECK BANK: 96-7419 NUM: 3629	$-285.55	$0.00
07/17/1999	BILL	GARDENHEIR, NEIL C & ELINOR TR	$285.55	$285.55
07/30/1998	PAYMENT	N. GARDENHEIR CHECK	$-156.73	$0.00
07/13/1998	BILL	MATHER, GEORGE R	$156.73	$156.73
03/09/1998	PAYMENT	MATHER, GEORGE R CHECK	$-38.51	$0.00
01/06/1998	PAYMENT	MATHER, GEORGE R CHECK	$-38.51	$38.51
10/08/1997	PAYMENT	MATHER, GEORGE OR JOANNE CHECK	$-38.51	$77.02
08/07/1997	PAYMENT	MATHER, GEORGE R CHECK	$-38.69	$115.53
07/14/1997	BILL	MATHER, GEORGE R	$154.22	$154.22
03/12/1997	PAYMENT	MATHER, GEORGE R	$-38.30	$0.00
01/10/1997	PAYMENT	MATHER, GEORGE R	$-38.30	$38.30
10/21/1996	PAYMENT	MATHER, GEORGE R	$-38.30	$76.60
08/29/1996	PAYMENT	MATHER, GEORGE R	$-38.47	$114.90
07/18/1996	BILL	MATHER, GEORGE R	$153.37	$153.37