Tax Account 018-382-05

Print Page · · Payments Cart · New Search

Owners

BRUNO, LINDA H
3300 PROSPECT AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-382-05
Account Type	Real Estate
Location	3300 PROSPECT AVE SILVER SPRINGS
Balance	$240.00
Currently Due	$0.00

Account ID

018-382-05

Account Type

Real Estate

Location

3300 PROSPECT AVE
SILVER SPRINGS

Balance

$240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.10
Total	$962.10
Paid	$722.10
Balance	$240.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$962.10

Total

$962.10

Paid

$722.10

Balance

$240.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.10	$0.00	$242.10	$242.10	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.98	$0.00	$890.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$742.73	$0.00	$742.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$687.86	$0.00	$687.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$636.22	$0.00	$636.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$596.33	$0.00	$596.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$567.97	$0.00	$567.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$545.11	$0.00	$545.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$531.35	$0.00	$531.35	$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	1.57	.47	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-240.00	$240.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$480.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.10	$720.00
07/16/2024	BILL	BRUNO, LINDA H	$962.10	$962.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-224.98	$666.00
07/17/2023	BILL	BRUNO, LINDA H	$890.98	$890.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.73	$555.00
07/15/2022	BILL	BRUNO, LINDA H	$742.73	$742.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-171.90	$0.00
11/24/2021	PAYMENT	AMROCK LLC CHECK 309236	$-171.90	$171.90
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-171.90	$343.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-172.16	$515.70
07/14/2021	BILL	BRUNO, LINDA H	$687.86	$687.86
01/05/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 254328	$-159.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$159.22	$477.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-159.22	$317.78
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-159.22	$477.00
07/09/2020	BILL	BRUNO, LINDA H	$636.22	$636.22
02/20/2020	PAYMENT	AMROCK INC CHECK NUM: 204208	$-149.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$149.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-149.33	$447.00
07/10/2019	BILL	BRUNO, LINDA H	$596.33	$596.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-141.00	$141.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-141.00	$282.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.97	$423.00
07/10/2018	BILL	BRUNO, LINDA H	$567.97	$567.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$136.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-137.11	$408.00
07/10/2017	BILL	BRUNO, LINDA H	$545.11	$545.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-132.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-135.35	$396.00
07/11/2016	BILL	BRUNO, LINDA H	$531.35	$531.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-132.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-134.13	$396.00
07/07/2015	BILL	BRUNO, LINDA H	$530.13	$530.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-135.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-135.00	$135.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-135.00	$270.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-136.31	$405.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$136.31	$541.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-136.31	$405.00
07/08/2014	BILL	BRUNO, LINDA H	$541.31	$541.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-123.00	$0.00
12/18/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37741	$-123.00	$123.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-123.00	$246.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-123.88	$369.00
07/08/2013	BILL	ROBERSON, RICHARD J & SUSAN Y	$492.88	$492.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$165.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$330.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.25	$495.00
07/10/2012	BILL	ROBERSON, RICHARD J & SUSAN Y	$660.25	$660.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.40	$579.00
07/08/2011	BILL	ROBERSON, RICHARD J & SUSAN Y	$773.40	$773.40
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.88	$612.00
07/08/2010	BILL	ROBERSON, RICHARD J & SUSAN Y	$816.88	$816.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.20	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.20	$181.20
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-163.35	$362.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-199.08	$525.75
07/13/2009	AMENDMENT	Amend Bill-Veteran's Exemption	$-68.25	$724.83
07/06/2009	BILL	ROBERSON, RICHARD J & SUSAN Y	$793.08	$793.08
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-193.99	$576.00
07/15/2008	BILL	ROBERSON, RICHARD J & SUSAN	$769.99	$769.99
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-186.00	$186.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-189.57	$558.00
07/12/2007	BILL	ROBERSON, RICHARD J & SUSAN	$747.57	$747.57
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-181.00	$181.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-181.00	$362.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-182.80	$543.00
07/12/2006	BILL	ROBERSON, RICHARD J & SUSAN	$725.80	$725.80
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-176.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-176.00	$176.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-176.00	$352.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-176.67	$528.00
07/15/2005	BILL	ROBERSON, RICHARD J & SUSAN	$704.67	$704.67
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-168.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-168.00	$168.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-168.00	$336.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-169.19	$504.00
07/08/2004	BILL	ROBERSON, RICHARD J & SUSAN	$673.19	$673.19
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-165.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-165.21	$165.21
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-165.21	$330.42
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-165.22	$495.63
07/18/2003	BILL	ROBERSON, RICHARD J & SUSAN	$660.85	$660.85
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-163.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-163.00	$163.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-163.00	$326.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-164.27	$489.00
07/12/2002	BILL	ROBERSON, RICHARD J & SUSAN	$653.27	$653.27
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-159.17	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-159.17	$159.17
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-159.17	$318.34
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-159.43	$477.51
07/12/2001	BILL	ROBERSON, RICHARD J & SUSAN	$636.94	$636.94
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-155.98	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-155.98	$155.98
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-155.98	$311.96
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-156.19	$467.94
07/17/2000	BILL	ROBERSON, RICHARD J & SUSAN	$624.13	$624.13
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-163.60	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-163.60	$163.60
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-163.60	$327.20
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-163.72	$490.80
07/17/1999	BILL	ROBERSON, RICHARD J & SUSAN	$654.52	$654.52
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-164.41	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-164.41	$164.41
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-164.41	$328.82
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-164.68	$493.23
07/13/1998	BILL	ROBERSON, RICHARD J & SUSAN	$657.91	$657.91
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-161.19	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-161.19	$161.19
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-161.19	$322.38
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-161.43	$483.57
07/14/1997	BILL	ROBERSON, RICHARD J & SUSAN	$645.00	$645.00
03/05/1997	PAYMENT	NATIONSBANK	$-160.31	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-160.31	$160.31
10/08/1996	PAYMENT	NATIONSBANK	$-160.31	$320.62
09/10/1996	PAYMENT	NATIONSBANK	$-160.52	$480.93
07/18/1996	BILL	ROBERSON, RICHARD J & SUSAN	$641.45	$641.45