Tax Account 018-142-08

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Owners

LANE, WILLIAM HARRISON III
P O BOX 34
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-142-08
Account Type	Real Estate
Location	1715 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-142-08

Account Type

Real Estate

Location

1715 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$639.66
Total	$639.66
Paid	$639.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$639.66

Total

$639.66

Paid

$639.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$162.66	$0.00	$162.66	$162.66	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$541.85	$0.00	$541.85	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$511.25	$0.00	$511.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$482.04	$0.00	$482.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$459.78	$0.00	$459.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$959.73	$0.00	$959.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$629.96	$33.03	$662.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$710.29	$63.14	$773.43	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	317.00	317.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	88.00	88.00	.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 -	$-159.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.66	$477.00
07/17/2023	BILL	LANE, WILLIAM HARRISON III	$639.66	$639.66
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.85	$405.00
07/15/2022	BILL	LANE, WILLIAM HARRISON III	$541.85	$541.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.77	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.77	$127.77
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.77	$255.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.94	$383.31
07/14/2021	BILL	LANE, WILLIAM HARRISON III	$511.25	$511.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$120.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$122.04	$360.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.04	$237.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.04	$360.00
07/09/2020	BILL	LANE, WILLIAM HARRISON III	$482.04	$482.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-117.78	$342.00
07/10/2019	BILL	LANE, WILLIAM HARRISON III	$459.78	$459.78
12/27/2018	PAYMENT	LANE, WILLIAM CHECK NUM: 255	$-160.00	$0.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4513980	$-160.00	$160.00
09/28/2018	PAYMENT	LANE. WILLIAM H III CHECK NUM: 227	$-160.00	$320.00
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221981	$-479.73	$480.00
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221982	$-183.67	$959.73
07/10/2018	BILL	NOLAN, MATT	$959.73	$1,143.40
07/02/2018	INTEREST	Monthly Interest	$1.31	$183.67
06/01/2018	INTEREST	Monthly Interest	$13.08	$182.36
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$169.28
03/30/2018	PENALTY	Postage	$1.00	$164.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$163.28
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492377	$-157.00	$157.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451351	$-157.00	$314.00
09/05/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35346219	$-165.32	$471.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.36	$636.32
07/10/2017	BILL	NOLAN, MATT	$629.96	$629.96
02/01/2017	PAYMENT	WOOD BRO CAPITAL CORK: D BANK: PNP INTERNET NUM: 29623782	$-773.43	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.32	$773.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.01	$740.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.81	$720.10
07/11/2016	BILL	NOLAN, MATT	$710.29	$710.29
01/26/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 139997	$-316.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.20	$316.20
09/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440211818	$-155.00	$310.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.53	$465.00
07/07/2015	BILL	NITSCH, BARBARA	$621.53	$621.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$153.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-153.00	$306.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-153.75	$459.00
07/08/2014	BILL	NITSCH, BARBARA	$612.75	$612.75
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-151.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-151.00	$151.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-151.00	$302.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-151.40	$453.00
07/08/2013	BILL	NITSCH, BARBARA	$604.40	$604.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-168.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-168.00	$168.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-168.00	$336.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-171.73	$504.00
07/10/2012	BILL	NITSCH, BARBARA	$675.73	$675.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-211.83	$624.00
07/08/2011	BILL	NITSCH, BARBARA	$835.83	$835.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.62	$633.00
07/08/2010	BILL	NITSCH, BARBARA	$952.62	$952.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-237.00	$474.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-239.60	$711.00
07/06/2009	BILL	NITSCH, BARBARA	$950.60	$950.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-233.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-233.00	$233.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-233.00	$466.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-233.40	$699.00
07/15/2008	BILL	NITSCH, BARBARA	$932.40	$932.40
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-221.00	$0.00
12/26/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5668	$-221.00	$221.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-224.42	$663.00
07/12/2007	BILL	LONEY, GEORGE W	$887.42	$887.42
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-217.00	$217.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-217.00	$434.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-220.04	$651.00
07/12/2006	BILL	LONEY, GEORGE W	$871.04	$871.04
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-207.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-207.00	$207.00
11/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40394434	$-8.28	$414.00
11/10/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 94-7185 NUM: 81840	$-207.00	$422.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/17/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 19696	$-209.62	$621.00
07/15/2005	BILL	SHIRLEY, CHARLES & SANDRA	$830.62	$830.62
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-201.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-201.00	$201.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-201.00	$402.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-201.25	$603.00
07/08/2004	BILL	SHIRLEY, CHARLES & SANDRA	$804.25	$804.25
01/13/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 9776	$-199.02	$0.00
12/04/2003	PAYMENT	LERETA CORP CHECK BANK: 88-88 NUM: 199858	$-199.02	$199.02
12/04/2003	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 41200	$-13.55	$398.04
12/04/2003	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 202804	$-199.02	$411.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.12	$610.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$600.49
08/26/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 131007	$-199.03	$600.36
08/01/2003	INTEREST	Monthly Interest	$0.02	$799.39
07/30/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 111300880 NUM: 117520	$-229.96	$799.37
07/30/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 111300880 NUM: 117519	$-229.95	$1,029.33
07/18/2003	BILL	EMC MORTAGAE CORPORATION	$796.09	$1,259.28
07/01/2003	INTEREST	Monthly Interest	$3.28	$463.19
06/02/2003	INTEREST	Monthly Interest	$32.83	$459.91
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$427.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.70	$421.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.88	$401.88
10/07/2002	PAYMENT	EMC MTGE CHECK BANK: 0088 NUM: 915901	$-197.00	$394.00
07/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 224928	$-198.05	$591.00
07/12/2002	BILL	MC GEE, CHEROKEE & LAURIE R	$789.05	$789.05
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-194.45	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-194.45	$194.45
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-194.45	$388.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-194.72	$583.35
07/12/2001	BILL	MC GEE, CHEROKEE & LAURIE R	$778.07	$778.07
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-195.14	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-195.14	$195.14
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-195.14	$390.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-195.33	$585.42
07/17/2000	BILL	MC GEE, CHEROKEE & LAURIE R	$780.75	$780.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-162.69	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-162.69	$162.69
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-162.69	$325.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-162.84	$488.07
07/17/1999	BILL	MC GEE, CHEROKEE & LAURIE R	$650.91	$650.91
08/12/1998	PAYMENT	HERBERT, VERYL & ELEANOR CHECK	$-153.05	$0.00
07/13/1998	BILL	HERBERT/BOONE, ELEANOR SHARON	$153.05	$153.05
10/08/1997	PAYMENT	HERBERT, VERYL & E SHARON CHECK	$-113.43	$0.00
08/21/1997	PAYMENT	HERBERT, VERYL CHECK	$-38.01	$113.43
07/14/1997	BILL	HERBERT/BOONE, ELEANOR SHARON	$151.44	$151.44
08/26/1996	PAYMENT	BOONE, DANIEL C ET AL	$-150.60	$0.00
07/18/1996	BILL	BOONE, DANIEL C ET AL	$150.60	$150.60