Tax Account 017-431-01

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Owners

WILBURN, PATRICK WILLIAM ET AL
1535 E 9TH ST
SILVER SPRINGS, NV 89429-0000

WILBURN, JEFFERY WILLIAM

Account Summary

Account ID	017-431-01
Account Type	Real Estate
Location	1535 E 9TH ST SILVER SPRINGS
Balance	$1,086.00
Currently Due	$362.00

Account ID

017-431-01

Account Type

Real Estate

Location

1535 E 9TH ST
SILVER SPRINGS

Balance

$1,086.00

Currently Due

$362.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,449.88
Total	$1,449.88
Paid	$363.88
Balance	$1,086.00
Due	$362.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,449.88

Total

$1,449.88

Paid

$363.88

Balance

$1,086.00

Due

$362.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$363.88	$0.00	$0.00	$363.88	$363.88	$0.00
2	10/05/2026	10/16/2026	Due	$362.00	$0.00	$0.00	$362.00	$0.00	$362.00
3	01/04/2027	01/15/2027	Due	$362.00	$0.00	$0.00	$362.00	$0.00	$724.00
4	03/01/2027	03/12/2027	Due	$362.00	$0.00	$0.00	$362.00	$0.00	$1,086.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,342.21	$0.00	$0.00	$1,342.21	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,242.95	$0.00	$0.00	$1,242.95	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,151.04	$0.00	$0.00	$1,151.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$931.74	$0.00	$0.00	$931.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$862.87	$0.00	$0.00	$862.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$836.95	$0.00	$0.00	$836.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$812.63	$0.00	$0.00	$812.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$0.00	$1.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$0.00	$1.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.88	$1,086.00
07/15/2026	BILL	WILBURN, PATRICK WILLIAM ET AL	$1,449.88	$1,449.88
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$670.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.21	$1,005.00
07/11/2025	BILL	WILBURN, PATRICK WILLIAM ET AL	$1,342.21	$1,342.21
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$310.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$620.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.95	$930.00
07/16/2024	BILL	WILBURN, PATRICK WILLIAM ET AL	$1,242.95	$1,242.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.04	$861.00
07/17/2023	BILL	WILBURN, PATRICK WILLIAM ET AL	$1,151.04	$1,151.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.74	$696.00
07/15/2022	BILL	WILBURN, PATRICK WILLIAM ET AL	$931.74	$931.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.67	$0.00
11/17/2021	PAYMENT	TICOR TITLE CHECK 90020003	$-215.67	$215.67
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-215.67	$431.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-215.86	$647.01
07/14/2021	BILL	KONRAD, JAMES DEAN	$862.87	$862.87
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$209.95	$627.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-209.95	$417.05
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-209.95	$627.00
07/09/2020	BILL	KONRAD, JAMES DEAN	$836.95	$836.95
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-203.63	$609.00
07/10/2019	BILL	KONRAD, JAMES DEAN	$812.63	$812.63
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1.12	$0.00
07/10/2018	BILL	KONRAD, JAMES DEAN	$1.12	$1.12
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-1.11	$0.00
07/10/2017	BILL	SEAL, DONNA LYNN	$1.11	$1.11
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-1.14	$0.00
07/11/2016	BILL	SEAL, DONNA LYNN	$1.14	$1.14
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-0.98	$0.00
07/07/2015	BILL	SEAL, DONNA LYNN	$0.98	$0.98
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-0.81	$0.00
07/08/2014	BILL	SEAL, DONNA LYNN	$0.81	$0.81
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-0.81	$0.00
07/08/2013	BILL	SEAL, DONNA LYNN	$0.81	$0.81
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-13.37	$0.00
07/10/2012	BILL	SEAL, DONNA LYNN	$13.37	$13.37
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-95.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-95.00	$95.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-95.00	$190.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-97.77	$285.00
07/08/2011	BILL	SEAL, DONNA LYNN	$382.77	$382.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-89.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-89.00	$89.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-89.00	$178.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-89.73	$267.00
07/08/2010	BILL	SEAL, DONNA LYNN	$356.73	$356.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-81.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 356539	$-81.00	$81.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-81.00	$162.00
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8413217	$-82.58	$243.00
07/06/2009	BILL	SEAL, DONNA LYNN	$325.58	$325.58
07/15/2008	BILL	SEAL, DONNA LYNN	$0.00	$0.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-141.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-141.00	$141.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-141.00	$282.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-143.49	$423.00
07/12/2007	BILL	SEAL, DONNA LYNN	$566.49	$566.49
07/12/2006	BILL	SEAL, DONNA LYNN	$0.00	$0.00
07/15/2005	BILL	SEAL, DONNA LYNN	$0.00	$0.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-129.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-129.00	$129.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-129.00	$258.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-131.43	$387.00
07/08/2004	BILL	SEAL, DONNA LYNN	$518.43	$518.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-127.33	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-127.33	$127.33
08/20/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 10725884	$-254.67	$254.66
07/18/2003	BILL	WELLS FARGO BANK MINNESOTA	$509.33	$509.33
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-125.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-125.00	$125.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-125.00	$250.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-127.46	$375.00
07/12/2002	BILL	ALDRICH, CLYDE A & KAREN S	$502.46	$502.46
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-122.52	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-122.52	$122.52
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-122.52	$245.04
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-122.71	$367.56
07/12/2001	BILL	ALDRICH, CLYDE A & KAREN S	$490.27	$490.27
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-120.05	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-120.05	$120.05
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-120.05	$240.10
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-120.28	$360.15
07/17/2000	BILL	ALDRICH, CLYDE A & KAREN S	$480.43	$480.43
03/06/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340	$-116.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030	$-116.78	$116.78
10/04/1999	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193	$-116.78	$233.56
07/29/1999	PAYMENT	T S &E CHECK BANK: 94-7074 NUM: 34847	$-117.01	$350.34
07/17/1999	BILL	ALDRICH, CLYDE A & KAREN S	$467.35	$467.35
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-117.51	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-117.51	$117.51
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-117.51	$235.02
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-117.65	$352.53
07/13/1998	BILL	ALDRICH, CLYDE A & KAREN S	$470.18	$470.18
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-115.35	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-115.35	$115.35
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-115.35	$230.70
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-115.53	$346.05
07/14/1997	BILL	ALDRICH, CLYDE A & KAREN S	$461.58	$461.58
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-114.70	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-114.70	$114.70
09/16/1996	PAYMENT	COUNTRYWIDE	$-114.70	$229.40
09/13/1996	PAYMENT	COUNTRYWIDE	$-114.95	$344.10
09/13/1996	AMENDMENT	postmarked 7/30	$-4.60	$459.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.60	$463.65
07/18/1996	BILL	ALDRICH, CLYDE A & KAREN S	$459.05	$459.05