Tax Account 018-224-06

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Owners

BROWN, CLAUDE C & FREIDA O
P O BOX 324
SILVER SPRINGS, NV 89429-0000

BROWN, FREIDA O

Account Summary

Account ID	018-224-06
Account Type	Real Estate
Location	2595 WINNEMUCCA ST SILVER SPRINGS
Balance	$332.00
Currently Due	$166.00

Account ID

018-224-06

Account Type

Real Estate

Location

2595 WINNEMUCCA ST
SILVER SPRINGS

Balance

$332.00

Currently Due

$166.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.27
Total	$664.27
Paid	$332.27
Balance	$332.00
Due	$166.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.27

Total

$664.27

Paid

$332.27

Balance

$332.00

Due

$166.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.27	$0.00	$166.27	$166.27	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Past due	$166.00	$0.00	$166.00	$0.00	$166.00
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.69	$0.00	$648.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$557.98	$0.00	$557.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$545.45	$0.00	$545.45	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$532.47	$0.00	$532.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$520.69	$0.00	$520.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$708.00	$0.00	$708.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$696.89	$0.00	$696.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$687.53	$0.00	$687.53	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.30	63.26	31.63
2024-2025	S31	Churchill Valley GW	2.04	1.02	1.02	.51
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
10/07/2024	PAYMENT	CHASE ACH CORE -	$-166.00	$332.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-166.27	$498.00
07/16/2024	BILL	BROWN, CLAUDE C & FREIDA O	$664.27	$664.27
03/05/2024	PAYMENT	CHASE ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-162.69	$486.00
07/17/2023	BILL	BROWN, CLAUDE C & FREIDA O	$648.69	$648.69
03/03/2023	PAYMENT	CHASE ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-140.98	$417.00
07/15/2022	BILL	BROWN, CLAUDE C & FREIDA O	$557.98	$557.98
03/03/2022	PAYMENT	CHASE ACH CORE -	$-136.33	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-136.33	$136.33
10/04/2021	PAYMENT	CHASE ACH CORE -	$-136.33	$272.66
08/17/2021	PAYMENT	CHASE ACH CORE -	$-136.46	$408.99
07/14/2021	BILL	BROWN, CLAUDE C & FREIDA O	$545.45	$545.45
03/10/2021	PAYMENT	CHASE ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$133.47	$399.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-133.47	$265.53
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-133.47	$399.00
07/09/2020	BILL	BROWN, CLAUDE C & FREIDA O	$532.47	$532.47
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-130.00	$130.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-130.69	$390.00
07/10/2019	BILL	BROWN, CLAUDE C & FREIDA O	$520.69	$520.69
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.00	$531.00
07/10/2018	BILL	BROWN, CLAUDE C & FREIDA O	$708.00	$708.00
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	CHASE CHECK	$-174.89	$522.00
07/10/2017	BILL	BROWN, CLAUDE C & FREIDA O	$696.89	$696.89
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.53	$513.00
07/11/2016	BILL	BROWN, CLAUDE C & FREIDA O	$687.53	$687.53
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.65	$513.00
07/07/2015	BILL	BROWN, CLAUDE C & FREIDA O	$686.65	$686.65
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-171.99	$504.00
07/08/2014	BILL	BROWN, CLAUDE C & FREIDA O	$675.99	$675.99
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	CHASE CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-167.80	$498.00
07/08/2013	BILL	BROWN, CLAUDE C & FREIDA O	$665.80	$665.80
03/04/2013	PAYMENT	CHASE CHECK	$-184.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-184.00	$184.00
10/05/2012	PAYMENT	CHASE CHECK	$-184.00	$368.00
08/20/2012	PAYMENT	CHASE CHECK	$-184.67	$552.00
07/10/2012	BILL	BROWN, CLAUDE C & FREIDA O	$736.67	$736.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-237.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
10/03/2011	PAYMENT	CHASE CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	CHASE CHECK	$-237.88	$711.00
07/08/2011	BILL	BROWN, CLAUDE C & FREIDA O	$948.88	$948.88
03/07/2011	PAYMENT	CHASE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.93	$723.00
07/08/2010	BILL	BROWN, CLAUDE C & FREIDA O	$964.93	$964.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.92	$759.00
07/06/2009	BILL	BROWN, CLAUDE C & FREIDA O	$1,015.92	$1,015.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.82	$744.00
07/15/2008	BILL	BROWN, CLAUDE C & FREIDA O	$995.82	$995.82
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-244.00	$244.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-244.28	$732.00
07/12/2007	BILL	BROWN, CLAUDE C & FREIDA O	$976.28	$976.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-239.00	$239.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-239.00	$478.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-240.31	$717.00
07/12/2006	BILL	BROWN, CLAUDE C & FREIDA O	$957.31	$957.31
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-234.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-234.00	$234.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-234.00	$468.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-236.90	$702.00
07/15/2005	BILL	BROWN, CLAUDE C & FREIDA O	$938.90	$938.90
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-239.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-239.00	$239.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-239.00	$478.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-242.89	$717.00
07/08/2004	BILL	BROWN, CLAUDE C & FREIDA O	$959.89	$959.89
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-237.16	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-237.16	$237.16
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-237.16	$474.32
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-237.18	$711.48
07/18/2003	BILL	BROWN, CLAUDE C & FREIDA O	$948.66	$948.66
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-235.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-235.00	$470.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-235.44	$705.00
07/12/2002	BILL	BROWN, CLAUDE C & FREIDA O	$940.44	$940.44
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-231.32	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-231.32	$231.32
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-231.32	$462.64
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-231.48	$693.96
07/12/2001	BILL	BROWN, CLAUDE C & FREIDA O	$925.44	$925.44
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-228.29	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-228.29	$228.29
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-228.29	$456.58
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-228.51	$684.87
07/17/2000	BILL	BROWN, CLAUDE C & FREIDA O	$913.38	$913.38
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-225.62	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-225.62	$225.62
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-225.62	$451.24
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-225.88	$676.86
07/17/1999	BILL	BROWN, CLAUDE C & FREIDA O	$902.74	$902.74
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-145.17	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-145.17	$145.17
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-145.17	$290.34
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-145.43	$435.51
07/13/1998	BILL	BROWN, CLAUDE C & FREIDA O	$580.94	$580.94
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-39.63	$0.00
09/05/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-39.63	$39.63
08/27/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-39.63	$79.26
08/15/1997	PAYMENT	BROWN, CLAUDE C & FREIDA CHECK	$-39.84	$118.89
07/14/1997	BILL	BROWN, CLAUDE C & FREIDA O U/C	$158.73	$158.73
08/23/1996	PAYMENT	BROWN, CLAUDE C & FREIDA O U/C	$-157.86	$0.00
07/18/1996	BILL	BROWN, CLAUDE C & FREIDA O U/C	$157.86	$157.86