Tax Account 018-352-07

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Owners

BROWN, KYLE & MALISSA
3900 TWAIN AVE
SILVER SPRINGS, NV 89429-0000

BROWN, MALISSA

Account Summary

Account ID	018-352-07
Account Type	Real Estate
Location	3900 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-07

Account Type

Real Estate

Location

3900 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.17
Total	$720.17
Paid	$720.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$720.17

Total

$720.17

Paid

$720.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$180.17	$0.00	$180.17	$180.17	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.26	$0.00	$699.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$579.71	$0.00	$579.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$562.87	$0.00	$562.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$545.68	$0.00	$545.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$529.84	$0.00	$529.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$514.42	$0.00	$514.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$499.46	$0.00	$499.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$486.86	$0.00	$486.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-180.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-180.00	$180.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-180.00	$360.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-180.17	$540.00
07/16/2024	BILL	BROWN, KYLE & MALISSA	$720.17	$720.17
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-174.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-174.00	$174.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-174.00	$348.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-177.26	$522.00
07/17/2023	BILL	BROWN, KYLE & MALISSA	$699.26	$699.26
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-144.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-144.00	$144.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-144.00	$288.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-147.71	$432.00
07/15/2022	BILL	BROWN, KYLE & MALISSA	$579.71	$579.71
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-140.67	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-140.67	$140.67
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-140.67	$281.34
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-140.86	$422.01
07/14/2021	BILL	BROWN, KYLE & MALISSA	$562.87	$562.87
03/02/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000410045	$-136.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-136.00	$136.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-136.00	$272.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-137.68	$408.00
07/09/2020	BILL	BROWN, KYLE & MALISSA	$545.68	$545.68
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-132.00	$132.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-133.84	$396.00
07/10/2019	BILL	BROWN, KYLE & MALISSA	$529.84	$529.84
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
12/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 1172154	$-128.00	$128.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-128.00	$256.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-130.42	$384.00
07/10/2018	BILL	SPENCER, KAREN	$514.42	$514.42
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-127.46	$372.00
07/10/2017	BILL	SPENCER, KAREN	$499.46	$499.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-121.00	$121.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-121.00	$242.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$123.86	$363.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-123.86	$239.14
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-123.86	$363.00
07/11/2016	BILL	SPENCER, KAREN	$486.86	$486.86
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-121.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$121.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-121.00	$242.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-122.74	$363.00
07/07/2015	BILL	SPENCER, KAREN	$485.74	$485.74
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-117.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$117.00	$117.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-117.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$117.00	$117.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-117.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-117.00	$117.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-117.00	$234.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-120.46	$351.00
07/08/2014	BILL	SPENCER, KAREN	$471.46	$471.46
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-114.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-114.00	$114.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-114.00	$228.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-115.75	$342.00
07/08/2013	BILL	SPENCER, KAREN	$457.75	$457.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-147.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-147.00	$147.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-147.00	$294.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-150.28	$441.00
07/10/2012	BILL	SPENCER, KAREN	$591.28	$591.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.69	$579.00
07/08/2011	BILL	SPENCER, KAREN	$773.69	$773.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-187.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-187.00	$187.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-187.00	$374.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-189.39	$561.00
07/08/2010	BILL	SPENCER, KAREN	$750.39	$750.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-168.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-168.00	$168.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.84	$504.00
07/06/2009	BILL	SPENCER, KAREN	$675.84	$675.84
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-48.00	$0.00
12/26/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 59368	$-48.00	$48.00
10/17/2008	PAYMENT	KELLEY, EVELYN CORK: D BANK: CREDIT CARD NUM: VISA	$-105.80	$96.00
10/17/2008	AMENDMENT	TO CORR PENALTY AMT	$-2.03	$201.80
10/17/2008	ADJUST	POSTED TO WRONG ACCT BANK: 94-169 NUM: 1262	$78.00	$203.83
10/17/2008	AMENDMENT	INSTLMNT 2	$6.97	$125.83
10/17/2008	VOID	SPIPMAN, CARMEN CHECK BANK: 94-169 NUM: 1262	$-78.00	$118.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.03	$196.86
07/15/2008	BILL	SPENCER, KAREN	$194.83	$194.83
04/08/2008	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 3029*	$-106.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.89	$106.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$100.93
01/04/2008	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 2954*	$-47.00	$98.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$145.37
10/02/2007	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 2894*	$-48.17	$142.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$191.10
07/12/2007	BILL	SPENCER, KAREN	$189.17	$189.17
05/10/2007	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 2814*	$-11.76	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$11.76
04/02/2007	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 2796*	$-99.18	$5.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.76	$104.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.55	$99.18
10/20/2006	PAYMENT	SPENCER, KAREN CASH	$-93.66	$96.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$190.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$185.61
07/12/2006	BILL	SPENCER, KAREN	$183.66	$183.66
04/04/2006	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 2589*	$-102.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.63	$102.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.49	$96.86
10/31/2005	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 2437*	$-90.31	$94.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$184.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$180.16
07/15/2005	BILL	SPENCER, KAREN	$178.31	$178.31
04/08/2005	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 2221*	$-132.07	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.08	$132.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.65	$123.99
10/19/2004	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 2118*	$-38.16	$119.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.81	$157.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.53	$153.69
07/08/2004	BILL	SPENCER, KAREN	$152.16	$152.16
04/07/2004	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 1998	$-440.03	$0.00
03/30/2004	INTEREST	Monthly Interest	$1.51	$440.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.50	$438.52
03/04/2004	INTEREST	Monthly Interest	$1.51	$428.02
02/02/2004	INTEREST	Monthly Interest	$1.51	$426.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.75	$425.00
01/05/2004	INTEREST	Monthly Interest	$1.51	$418.25
12/18/2003	INTEREST	Monthly Interest	$1.51	$416.74
12/01/2003	INTEREST	Monthly Interest	$1.51	$415.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.75	$413.72
10/02/2003	INTEREST	Monthly Interest	$1.51	$409.97
09/03/2003	INTEREST	Monthly Interest	$1.51	$408.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$406.95
08/01/2003	INTEREST	Monthly Interest	$1.51	$405.45
07/18/2003	BILL	SPENCER, KAREN	$150.00	$403.94
07/01/2003	INTEREST	Monthly Interest	$1.51	$253.94
06/02/2003	INTEREST	Monthly Interest	$12.51	$252.43
05/05/2003	INTEREST	Monthly Interest	$0.29	$239.92
04/22/2003	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 1704*	$-84.96	$239.63
03/29/2003	INTEREST	Monthly Interest	$0.91	$324.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.26	$323.68
03/05/2003	INTEREST	Monthly Interest	$0.91	$313.42
02/04/2003	INTEREST	Monthly Interest	$0.91	$312.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.64	$311.60
01/10/2003	INTEREST	Monthly Interest	$0.91	$304.96
12/03/2002	INTEREST	Monthly Interest	$0.91	$304.05
11/01/2002	INTEREST	Monthly Interest	$0.91	$303.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.73	$302.23
10/02/2002	INTEREST	Monthly Interest	$0.91	$298.50
09/03/2002	INTEREST	Monthly Interest	$0.91	$297.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$296.68
08/29/2002	PAYMENT	SPENCER, KAREN CHECK BANK: 94-72 NUM: 1515*	$-36.00	$295.13
08/04/2002	INTEREST	Monthly Interest	$1.20	$331.13
07/12/2002	INTEREST	Monthly Interest	$1.20	$329.93
07/12/2002	BILL	SPENCER, KAREN	$146.64	$328.73
06/03/2002	INTEREST	Monthly Interest	$11.96	$182.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$170.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.05	$165.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.46	$155.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.02
07/12/2001	BILL	SPENCER, KAREN	$143.58	$143.58
02/15/2001	PAYMENT	STITELER, EVELYN & WILLIS, D CHECK BANK: 94-169 NUM: 5899*	$-35.11	$0.00
01/10/2001	PAYMENT	STITELER, E & WILLIS, D CHECK BANK: 94-169 NUM: 5978	$-35.11	$35.11
10/10/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 5694	$-35.11	$70.22
08/14/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6168	$-35.37	$105.33
07/17/2000	BILL	STITELER, EVELYN	$140.70	$140.70
03/09/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6027	$-32.97	$0.00
01/07/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 5168	$-32.97	$32.97
09/30/1999	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 3487	$-32.97	$65.94
08/10/1999	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 3182	$-33.25	$98.91
07/17/1999	BILL	STITELER, EVELYN	$132.16	$132.16
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-74.26	$0.00
07/13/1998	BILL	ROBERTA E CAVE, INC	$74.26	$74.26
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-73.75	$0.00
07/14/1997	BILL	ROBERTA E CAVE, INC	$73.75	$73.75
08/12/1996	PAYMENT	ROBERTA E CAVE, INC	$-73.36	$0.00
07/18/1996	BILL	ROBERTA E CAVE, INC	$73.36	$73.36