Tax Account 017-331-07

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Owners

WOOLSEY, DOUGLAS W
2885 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-331-07
Account Type	Real Estate
Location	2885 E 5TH ST SILVER SPRINGS
Balance	$180.00
Currently Due	$0.00

Account ID

017-331-07

Account Type

Real Estate

Location

2885 E 5TH ST
SILVER SPRINGS

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.90
Total	$722.90
Paid	$542.90
Balance	$180.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.90

Total

$722.90

Paid

$542.90

Balance

$180.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.90	$0.00	$182.90	$182.90	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.51	$0.00	$669.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$556.86	$0.00	$556.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$515.76	$0.00	$515.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$476.85	$0.00	$476.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$446.97	$0.00	$446.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$425.72	$0.00	$425.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$408.61	$32.73	$441.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$398.32	$60.91	$459.23	$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	1.58	.46	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$180.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$360.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.90	$540.00
07/16/2024	BILL	WOOLSEY, DOUGLAS W	$722.90	$722.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.51	$501.00
07/17/2023	BILL	WOOLSEY, DOUGLAS W	$669.51	$669.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.86	$417.00
07/15/2022	BILL	WOOLSEY, DOUGLAS W	$556.86	$556.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.89	$128.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.89	$257.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.09	$386.67
07/14/2021	BILL	WOOLSEY, DOUGLAS W	$515.76	$515.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$119.85	$357.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-119.85	$237.15
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-119.85	$357.00
07/09/2020	BILL	WOOLSEY, DOUGLAS W	$476.85	$476.85
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-113.97	$333.00
07/10/2019	BILL	WOOLSEY, DOUGLAS W	$446.97	$446.97
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-106.00	$212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.72	$318.00
07/10/2018	BILL	WOOLSEY, DOUGLAS W	$425.72	$425.72
03/09/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 19766	$-441.34	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.40	$441.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.23	$422.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.10	$412.71
07/10/2017	BILL	VENEGAS, STEVE & ANGELA	$408.61	$408.61
04/28/2017	PAYMENT	VENEGAS, ANGELA CORK: D NUM: CREDIT CARD	$-459.23	$0.00
03/28/2017	PENALTY	Postage	$1.00	$459.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.88	$458.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.96	$430.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.02	$412.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.05	$402.37
07/11/2016	BILL	VENEGAS, STEVE & ANGELA	$398.32	$398.32
04/18/2016	PAYMENT	STEVE VENEGAS CORK: D BANK: PNP INTERNET NUM: 23765565	$-458.07	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$458.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.82	$457.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.90	$429.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.97	$411.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.01	$401.38
07/07/2015	BILL	VENEGAS, STEVE & ANGELA	$397.37	$397.37
05/21/2015	PAYMENT	VENEGAS (M.O.) CHECK NUM: R206216010374	$-406.21	$0.00
04/30/2015	PAYMENT	VENEGAS, STEVE & ANGELA CHECK NUM: R205859047999	$-400.00	$406.21
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$806.21
03/31/2015	INTEREST	Monthly Interest	$2.30	$799.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.94	$797.43
03/02/2015	INTEREST	Monthly Interest	$2.30	$770.49
02/02/2015	INTEREST	Monthly Interest	$2.30	$768.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.33	$765.89
01/02/2015	INTEREST	Monthly Interest	$2.30	$748.56
12/01/2014	INTEREST	Monthly Interest	$2.30	$746.26
11/03/2014	INTEREST	Monthly Interest	$2.30	$743.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.65	$741.66
10/01/2014	INTEREST	Monthly Interest	$2.30	$732.01
09/02/2014	INTEREST	Monthly Interest	$2.30	$729.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.88	$727.41
07/08/2014	BILL	VENEGAS, STEVE & ANGELA	$384.90	$723.53
07/07/2014	INTEREST	Monthly Interest	$2.30	$338.63
07/01/2014	INTEREST	Monthly Interest	$2.30	$336.33
06/02/2014	INTEREST	Monthly Interest	$23.00	$334.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.56	$311.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.20	$294.47
01/14/2014	PAYMENT	ANGELA VENEGAS CORK: D BANK: PNP INTERNET NUM: 12489180	$-345.44	$285.27
01/01/2014	INTEREST	Monthly Interest	$1.24	$630.71
12/02/2013	INTEREST	Monthly Interest	$1.24	$629.47
11/01/2013	INTEREST	Monthly Interest	$1.24	$628.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.27	$626.99
10/01/2013	INTEREST	Monthly Interest	$1.24	$617.72
09/03/2013	INTEREST	Monthly Interest	$1.24	$616.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.74	$615.24
08/07/2013	PAYMENT	VENEGAS, ANGELA CASH	$-360.00	$611.50
07/08/2013	BILL	FINAO INVESTMENT GROUP LLC	$369.42	$971.50
07/08/2013	INTEREST	Monthly Interest	$3.97	$602.08
07/01/2013	INTEREST	Monthly Interest	$3.97	$598.11
06/01/2013	INTEREST	Monthly Interest	$39.70	$594.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$554.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.35	$547.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.45	$514.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.92	$493.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.78	$481.22
07/10/2012	BILL	FINAO INVESTMENT GROUP LLC	$476.44	$476.44
03/08/2012	PAYMENT	ANGELA VENEGAS CORK: D	$-1,011.39	$0.00
03/01/2012	INTEREST	Monthly Interest	$1.54	$1,011.39
01/31/2012	INTEREST	Monthly Interest	$1.54	$1,009.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.65	$1,008.31
01/03/2012	INTEREST	Monthly Interest	$1.54	$975.66
12/01/2011	INTEREST	Monthly Interest	$1.54	$974.12
11/01/2011	INTEREST	Monthly Interest	$1.54	$972.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.16	$971.04
10/03/2011	INTEREST	Monthly Interest	$1.54	$952.88
09/01/2011	INTEREST	Monthly Interest	$1.54	$951.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.28	$949.80
07/08/2011	BILL	FINAO INVESTMENT GROUP LLC	$725.12	$942.52
07/08/2011	INTEREST	Monthly Interest	$1.54	$217.40
07/05/2011	INTEREST	Monthly Interest	$1.54	$215.86
06/06/2011	INTEREST	Monthly Interest	$15.42	$214.32
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$198.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$192.40
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-185.00	$185.00
10/08/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 888253	$-185.00	$370.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-187.99	$555.00
07/08/2010	BILL	LANE, TIMOTHY & WYNDY A	$742.99	$742.99
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-197.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-197.00	$197.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-197.00	$394.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-198.94	$591.00
07/06/2009	BILL	LANE, TIMOTHY & WYNDY A	$789.94	$789.94
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-185.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-188.76	$555.00
07/15/2008	BILL	LANE, TIMOTHY & WYNDY A	$743.76	$743.76
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-172.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-172.00	$172.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-172.00	$344.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-172.67	$516.00
07/12/2007	BILL	LANE, TIMOTHY & WYNDY A	$688.67	$688.67
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-159.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-159.00	$159.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-159.00	$318.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-160.66	$477.00
07/12/2006	BILL	LANE, TIMOTHY & WYNDY A	$637.66	$637.66
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-147.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-147.00	$147.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-147.00	$294.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-149.42	$441.00
07/15/2005	BILL	LANE, TIMOTHY & WYNDY A	$590.42	$590.42
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-113.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-113.00	$113.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-113.00	$226.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-114.73	$339.00
07/08/2004	BILL	LANE, TIMOTHY & WYNDY A	$453.73	$453.73
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-111.33	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-111.33	$111.33
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-111.33	$222.66
08/22/2003	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 4832	$-111.33	$333.99
07/18/2003	BILL	LANE, WYNDY	$445.32	$445.32
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-110.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-110.00	$110.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-110.00	$220.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-110.39	$330.00
07/12/2002	BILL	LANE, TIMOTHY M & WYNDY U/C	$440.39	$440.39
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-107.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-107.27	$107.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-107.27	$214.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-107.47	$321.81
07/12/2001	BILL	LANE, TIMOTHY M & WYNDY U/C	$429.28	$429.28
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-105.12	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-105.12	$105.12
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-105.12	$210.24
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-105.28	$315.36
07/17/2000	BILL	LANE, TIMOTHY M & WYNDY U/C	$420.64	$420.64
03/10/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5010861	$-105.74	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-105.74	$105.74
09/10/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5000703	$-105.74	$211.48
08/27/1999	PAYMENT	BUSSIERE, WILFRED CHECK BANK: 94-7074 NUM: 155	$-106.02	$317.22
07/17/1999	BILL	BUSSIERE, WILFRED	$423.24	$423.24
02/22/1999	PAYMENT	CROSSLAND MTG CHECK	$-106.14	$0.00
01/12/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-106.14	$106.14
10/07/1998	PAYMENT	CROSSLAND MTGE CHECK	$-106.14	$212.28
08/26/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-106.38	$318.42
07/13/1998	BILL	BUSSIERE, WILFRED	$424.80	$424.80
08/25/1997	PAYMENT	OTT, BERNIECE CHECK	$-25.52	$0.00
07/14/1997	BILL	OTT, WILFORD A & BERNIECE	$25.52	$25.52
08/13/1996	PAYMENT	OTT, WILFORD & BERNICE	$-25.39	$0.00
07/18/1996	BILL	OTT, WILFORD A & BERNIECE	$25.39	$25.39