Tax Account 017-351-05

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Owners

BROWN, FRANCINE J
P O BOX 41
SILVER SPRINGS, NV 89429-0000

BROWN, FRANCINE ET AL

Account Summary

Account ID	017-351-05
Account Type	Real Estate
Location	3285 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-351-05

Account Type

Real Estate

Location

3285 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$605.94
Total	$605.94
Paid	$605.94
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

$605.94

Total

$605.94

Paid

$605.94

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	$152.94	$0.00	$152.94	$152.94	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$507.21	$0.00	$507.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$492.51	$0.00	$492.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$477.37	$0.00	$477.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$463.51	$0.00	$463.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$450.02	$0.00	$450.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$436.94	$0.00	$436.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$425.94	$0.00	$425.94	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.00	$151.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.00	$302.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.94	$453.00
07/17/2023	BILL	BROWN, FRANCINE J	$605.94	$605.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.21	$378.00
07/15/2022	BILL	BROWN, FRANCINE J	$507.21	$507.21
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-123.09	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-123.09	$123.09
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-123.09	$246.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-123.24	$369.27
07/14/2021	BILL	BROWN, FRANCINE J	$492.51	$492.51
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.37	$357.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.37	$236.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.37	$357.00
07/09/2020	BILL	BROWN, FRANCINE ET AL	$477.37	$477.37
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-115.00	$115.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-118.51	$345.00
07/10/2019	BILL	BROWN, FRANCINE ET AL	$463.51	$463.51
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.00	$224.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.02	$336.00
07/10/2018	BILL	BROWN, FRANCINE ET AL	$450.02	$450.02
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-109.94	$327.00
07/10/2017	BILL	BROWN, FRANCINE ET AL	$436.94	$436.94
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-106.00	$106.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$106.00	$318.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.94	$318.00
07/11/2016	BILL	BROWN, FRANCINE ET AL	$425.94	$425.94
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$106.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.93	$318.00
07/07/2015	BILL	BROWN, FRANCINE ET AL	$424.93	$424.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-103.42	$309.00
07/08/2014	BILL	BROWN, FRANCINE ET AL	$412.42	$412.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-100.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-100.00	$100.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-100.00	$200.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-100.43	$300.00
07/08/2013	BILL	BROWN, FRANCINE ET AL	$400.43	$400.43
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.00	$126.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.00	$252.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-128.40	$378.00
07/10/2012	BILL	BROWN, FRANCINE ET AL	$506.40	$506.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.09	$582.00
07/08/2011	BILL	BROWN, FRANCINE	$776.09	$776.09
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.26	$591.00
07/08/2010	BILL	BROWN, FRANCINE	$789.26	$789.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-193.29	$573.00
07/06/2009	BILL	BROWN, FRANCINE	$766.29	$766.29
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.97	$555.00
07/15/2008	BILL	BROWN, FRANCINE	$743.97	$743.97
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-180.00	$180.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-182.31	$540.00
07/12/2007	BILL	BROWN, FRANCINE	$722.31	$722.31
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-175.00	$175.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-175.00	$350.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-176.28	$525.00
07/12/2006	BILL	BROWN, FRANCINE	$701.28	$701.28
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-170.00	$0.00
09/13/2005	PAYMENT	BROWN, FRANCINE CHECK BANK: 56-1551 NUM: 47718609	$-340.00	$170.00
08/04/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8775	$-170.85	$510.00
07/15/2005	BILL	BROWN, FRANCINE	$680.85	$680.85
04/13/2005	PAYMENT	BROWN, FRANCINE CHECK BANK: 94-72 NUM: 975	$-511.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.72	$511.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.40	$483.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.16	$468.16
08/12/2004	PAYMENT	BROWN, FRANCINE J. CHECK BANK: 94-72 NUM: 955	$-154.46	$462.00
07/08/2004	BILL	BROWN, FRANCINE	$616.46	$616.46
04/05/2004	PAYMENT	BROWN, FRANCINE CHECK BANK: 94-72 NUM: 942	$-323.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.13	$323.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.05	$308.65
10/10/2003	PAYMENT	BROWN, FRANCINE CORK: D BANK: CREDIT CARD NUM: M/C	$-151.30	$302.60
09/22/2003	PAYMENT	BROWN, FRANCINE CHECK BANK: 94-72 NUM: 898	$-157.37	$453.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.05	$611.27
07/18/2003	BILL	BROWN, FRANCINE	$605.22	$605.22
08/23/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18498*	$-168.21	$0.00
08/20/2002	PAYMENT	THEODORE A. WILSON CHECK BANK: 94-7074 NUM: 1235	$-51.86	$168.21
08/04/2002	INTEREST	Monthly Interest	$0.34	$220.07
07/12/2002	INTEREST	Monthly Interest	$0.34	$219.73
07/12/2002	BILL	CITIFINANCIAL INC	$168.21	$219.39
06/03/2002	INTEREST	Monthly Interest	$3.43	$51.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$47.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.64	$42.75
01/30/2002	PAYMENT	CITI FINANCIAL CHECK BANK: 60-160 NUM: 28028	$-574.49	$41.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.41	$615.60
01/03/2002	INTEREST	Monthly Interest	$2.66	$608.19
12/04/2001	INTEREST	Monthly Interest	$2.66	$605.53
11/01/2001	INTEREST	Monthly Interest	$2.66	$602.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.12	$600.21
10/01/2001	INTEREST	Monthly Interest	$2.66	$596.09
09/04/2001	INTEREST	Monthly Interest	$2.66	$593.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$590.77
08/01/2001	INTEREST	Monthly Interest	$2.66	$589.12
07/12/2001	BILL	BROWN, DEBBIE	$164.64	$586.46
07/02/2001	INTEREST	Monthly Interest	$2.66	$421.82
07/02/2001	INTEREST	Monthly Interest	$2.66	$419.16
06/05/2001	INTEREST	Monthly Interest	$14.76	$416.50
05/01/2001	INTEREST	Monthly Interest	$1.32	$401.74
03/28/2001	INTEREST	Monthly Interest	$1.32	$400.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.29	$399.10
03/01/2001	INTEREST	Monthly Interest	$1.32	$387.81
02/02/2001	INTEREST	Monthly Interest	$1.32	$386.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.26	$385.17
01/08/2001	INTEREST	Monthly Interest	$1.32	$377.91
11/30/2000	INTEREST	Monthly Interest	$1.32	$376.59
11/09/2000	INTEREST	Monthly Interest	$1.32	$375.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.04	$373.95
10/05/2000	INTEREST	Monthly Interest	$1.32	$369.91
09/07/2000	INTEREST	Monthly Interest	$1.32	$368.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.62	$367.27
08/01/2000	INTEREST	Monthly Interest	$1.32	$365.65
07/17/2000	BILL	BROWN, DEBBIE	$161.34	$364.33
07/03/2000	INTEREST	Monthly Interest	$1.32	$202.99
07/03/2000	INTEREST	Monthly Interest	$1.32	$201.67
06/06/2000	INTEREST	Monthly Interest	$13.20	$200.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$187.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.09	$182.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.13	$171.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.97	$163.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.59	$159.96
07/17/1999	BILL	BROWN, DEBBIE	$158.37	$158.37
10/19/1998	PAYMENT	PHETHEAN, JOHN CORK: B	$-169.19	$0.00
10/05/1998	INTEREST	Monthly Interest	$0.03	$169.19
09/01/1998	INTEREST	Monthly Interest	$0.03	$169.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$169.13
07/31/1998	INTEREST	Monthly Interest	$0.03	$167.52
07/13/1998	BILL	BROWN, DEBBIE	$160.10	$167.49
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.39
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.36
06/02/1998	PENALTY	Certification fee	$2.00	$7.33
06/02/1998	INTEREST	Monthly Interest	$0.33	$5.33
05/11/1998	PAYMENT	BROWN, DEBBIE CHECK	$-85.38	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$90.38
03/25/1998	PENALTY	Postage Costs	$1.00	$85.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.94	$84.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.58	$80.44
09/04/1997	PAYMENT	BROWN, DEBBIE CHECK	$-39.43	$78.86
08/06/1997	PAYMENT	BROWN, DEBBIE CHECK	$-39.61	$118.29
07/14/1997	BILL	BROWN, DEBBIE	$157.90	$157.90
08/06/1996	PAYMENT	BROWN, DEBBIE	$-157.03	$0.00
07/18/1996	BILL	BROWN, DEBBIE	$157.03	$157.03