Tax Account 018-173-01

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Owners

WINNINGHAM, WILLIAM JOHN ET AL
1350 DONNER TRL
SILVER SPRINGS, NV 89429

WINNINGHAM, NANCY

Account Summary

Account ID	018-173-01
Account Type	Real Estate
Location	1350 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-173-01

Account Type

Real Estate

Location

1350 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,601.75
Total	$1,601.75
Paid	$1,601.75
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

$1,601.75

Total

$1,601.75

Paid

$1,601.75

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	$401.75	$0.00	$401.75	$401.75	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,396.85	$0.00	$1,396.85	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,302.88	$0.00	$1,302.88	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,215.04	$0.00	$1,215.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,146.76	$0.00	$1,146.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,296.98	$0.00	$1,296.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$780.32	$0.00	$780.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$479.48	$4.90	$484.38	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-401.75	$1,200.00
07/17/2023	BILL	WINNINGHAM, WILLIAM JOHN ET AL	$1,601.75	$1,601.75
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.85	$1,047.00
07/15/2022	BILL	WINNINGHAM, WILLIAM JOHN ET AL	$1,396.85	$1,396.85
03/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411118270	$-325.68	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.68	$325.68
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.68	$651.36
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-325.84	$977.04
07/14/2021	BILL	WINNINGHAM, WILLIAM JOHN ET AL	$1,302.88	$1,302.88
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$306.04	$909.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-306.04	$602.96
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-306.04	$909.00
07/09/2020	BILL	WINNINGHAM, WILLIAM JOHN ET AL	$1,215.04	$1,215.04
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-288.76	$858.00
07/10/2019	BILL	WINNINGHAM, WILLIAM JOHN ET AL	$1,146.76	$1,146.76
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.98	$972.00
07/10/2018	BILL	WINNINGHAM, WILLIAM JOHN ET AL	$1,296.98	$1,296.98
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/14/2017	PAYMENT	RELTCO INC CHECK NUM: 17975	$-195.00	$390.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-195.32	$585.00
07/10/2017	BILL	WINNINGHAM, WILLIAM JOHN ET AL	$780.32	$780.32
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 69967	$-238.00	$0.00
09/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 65892	$-246.38	$238.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.90	$484.38
07/11/2016	BILL	BERNARD, EDWARD TRS ET AL	$479.48	$479.48
05/19/2016	PAYMENT	KIERNAN, JAMES P & SUSAN K CHECK NUM: 8077	$-244.51	$0.00
05/19/2016	PAYMENT	BERNARD, EDWARD TRST CHECK NUM: 1160	$-312.56	$244.51
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$557.07
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$555.38
04/04/2016	PENALTY	POSTAGE	$1.00	$552.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.53	$551.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.60	$517.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.05	$495.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.88	$483.89
07/07/2015	BILL	BERNARD, EDWARD TRS ET AL	$479.01	$479.01
07/22/2014	PAYMENT	VAN SICKLE, KANDACE ET AL CHECK NUM: 3551	$-479.29	$0.00
07/08/2014	BILL	BERNARD, EDWARD TRS ET AL	$479.29	$479.29
07/23/2013	PAYMENT	EDWARD BERNARD CORK: D BANK: PNP INTERNET NUM: 10909716	$-468.13	$0.00
07/08/2013	BILL	BERNARD, EDWARD TRS ET AL	$468.13	$468.13
07/27/2012	PAYMENT	EDWARD BERNARD CHECK BANK: PNP INTERNET NUM: 8564961	$-566.84	$0.00
07/10/2012	BILL	BERNARD, EDWARD TRS ET AL	$566.84	$566.84
07/26/2011	PAYMENT	BERNARD, EDWARD TRS ET AL CHECK NUM: 1029	$-563.42	$0.00
07/08/2011	BILL	BERNARD, EDWARD TRS ET AL	$563.42	$563.42
08/13/2010	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 16-1606 NUM: 1181	$-286.42	$0.00
08/13/2010	PAYMENT	BERNARD, EDWARD/VAN SICKLE, KA CHECK BANK: 16-1606 NUM: 1208	$-286.42	$286.42
07/08/2010	BILL	BERNARD, EDWARD TRS ET AL	$572.84	$572.84
09/01/2009	PAYMENT	MASTER CRAFT HOMES & DEVELOPMN CHECK BANK: 16-1606 NUM: 1175	$-626.60	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.22	$626.60
07/06/2009	BILL	COMER, KEVIN W SR ET AL U/C	$620.38	$620.38
01/14/2009	PAYMENT	MASTER CRAFT HOMES & DEVEL CHECK BANK: 16-1606 NUM: 1170	$-298.00	$0.00
10/02/2008	PAYMENT	BERNARD, EDWARD TRS ET AL CHECK BANK: 15-800 NUM: 970976455	$-149.00	$298.00
10/02/2008	PAYMENT	BERNARD, EDWARD TRS ET AL CASH	$-5.58	$447.00
10/02/2008	PAYMENT	BERNARD, EDWARD TRS ET AL CHECK BANK: 15-800 NUM: 970976433	$-152.00	$452.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.06	$604.58
07/15/2008	BILL	BERNARD, EDWARD TRS ET AL	$598.52	$598.52
08/21/2007	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 94-182 NUM: 1102	$-578.28	$0.00
07/12/2007	BILL	BERNARD, EDWARD TRS ET AL	$578.28	$578.28
03/05/2007	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182-1224 NUM: 1056	$-139.00	$0.00
12/29/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1098	$-139.00	$139.00
10/05/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1091	$-139.00	$278.00
08/27/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1085	$-142.54	$417.00
07/12/2006	BILL	MASTER CRAFT HOMES & DEVEL INC	$559.54	$559.54
03/07/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL CHECK BANK: 94-182 NUM: 1070	$-137.00	$0.00
01/05/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1065	$-137.00	$137.00
10/27/2005	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1058	$-137.09	$274.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.27	$411.09
10/07/2005	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1055	$-5.18	$405.82
08/12/2005	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1044	$-140.44	$411.00
07/15/2005	BILL	MASTER CRAFT HOMES & DEVEL INC	$551.44	$551.44
04/18/2005	PAYMENT	MASTER CRAFT HOMES & DEVEL CHECK BANK: 94-182 NUM: 1028	$-139.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.36	$139.36
01/21/2005	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 94-182 NUM: 1021	$-139.36	$134.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.36	$273.36
11/09/2004	PAYMENT	MASTER CRAFT CHECK BANK: 94-182 NUM: 1009*	$-735.12	$268.00
11/01/2004	INTEREST	Monthly Interest	$2.99	$1,003.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.57	$1,000.13
10/04/2004	INTEREST	Monthly Interest	$2.99	$986.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.50	$983.57
08/02/2004	INTEREST	Monthly Interest	$2.99	$978.07
07/08/2004	BILL	BLACKBURN, DAVID F & LIZETTE E	$539.48	$975.08
07/01/2004	INTEREST	Monthly Interest	$2.99	$435.60
07/01/2004	INTEREST	Monthly Interest	$2.99	$432.61
06/08/2004	INTEREST	Monthly Interest	$29.87	$429.62
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$399.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.51	$394.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.21	$373.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.60	$362.03
07/23/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 183254	$-658.40	$358.43
07/18/2003	BILL	BLACKBURN, DAVID F & LIZETTE E	$536.79	$1,016.83
07/01/2003	INTEREST	Monthly Interest	$3.30	$480.04
06/02/2003	INTEREST	Monthly Interest	$33.00	$476.74
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$443.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.76	$438.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.20	$414.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$401.28
09/18/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 0 NUM: 175556	$-176.07	$396.00
09/03/2002	INTEREST	Monthly Interest	$0.19	$572.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.41	$571.88
08/04/2002	INTEREST	Monthly Interest	$0.19	$566.47
07/12/2002	INTEREST	Monthly Interest	$0.19	$566.28
07/12/2002	BILL	BLACKBURN, DAVID F & LIZETTE E	$531.14	$566.09
06/03/2002	INTEREST	Monthly Interest	$1.93	$34.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$33.02
03/18/2002	PAYMENT	BLACKBURN, LIZETTE E CHECK BANK: 94-8014 NUM: 1270	$-429.77	$28.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.02	$457.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.11	$429.77
12/17/2001	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-8014 NUM: 1204	$-132.00	$413.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.19	$545.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.28	$532.47
07/12/2001	BILL	BLACKBURN, DAVID F & LIZETTE E	$527.19	$527.19
04/24/2001	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-77 NUM: 2201	$-122.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.70	$122.13
01/18/2001	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-77 NUM: 1975	$-143.79	$117.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.02	$261.22
10/10/2000	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-77 NUM: 1792	$-141.20	$256.20
09/07/2000	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-77 NUM: 1733	$-130.98	$397.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.24	$528.38
07/17/2000	BILL	BLACKBURN, DAVID F & LIZETTE E	$523.14	$523.14
03/10/2000	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-77 NUM: 1478	$-129.09	$0.00
01/17/2000	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-77 NUM: 1387	$-129.09	$129.09
10/12/1999	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-77 NUM: 1200	$-129.09	$258.18
08/25/1999	PAYMENT	BLACKBURN, DAVID F & LIZETTE E CHECK BANK: 94-77 NUM: 1132	$-129.42	$387.27
07/17/1999	BILL	BLACKBURN, DAVID F & LIZETTE E	$516.69	$516.69
11/06/1998	PAYMENT	WESTERN TITLE CHECK	$-97.06	$0.00
10/07/1998	PAYMENT	STEVENS, NORVIL CHECK	$-48.53	$97.06
08/21/1998	PAYMENT	THELANDER, RANDALL U/C CHECK	$-48.68	$145.59
07/13/1998	BILL	THELANDER, RANDALL U/C	$194.27	$194.27
02/03/1998	PAYMENT	THELANDER, RANDALL U/C CHECK	$-48.05	$0.00
12/22/1997	PAYMENT	THELANDER, RANDALL U/C CHECK	$-48.05	$48.05
10/03/1997	PAYMENT	THELANDER, RANDALL U/C CHECK	$-48.05	$96.10
08/21/1997	PAYMENT	THELANDER, RANDALL CHECK	$-48.22	$144.15
07/14/1997	BILL	THELANDER, RANDALL U/C	$192.37	$192.37
04/17/1997	PAYMENT	THELANDER, RANDALL & CARRIE U/ CHECK	$-49.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.91	$49.69
12/06/1996	PAYMENT	THELANDER, RANDALL & CARRIE U/ CHECK	$-95.56	$47.78
12/06/1996	AMENDMENT	under 2.00	$-1.91	$143.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.91	$145.25
09/09/1996	PAYMENT	THELANDER, RANDALL & CARRIE U/ CHECK	$-47.98	$143.34
07/18/1996	BILL	THELANDER, RANDALL & CARRIE U/	$191.32	$191.32