Tax Account 018-402-48

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Owners

MUNNS, KODY S & BRITTANY K
P O BOX 22595
CARSON CITY, NV 89721

MUNNS, BRITTANY K

Account Summary

Account ID	018-402-48
Account Type	Real Estate
Location	1625 UTAH AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-48

Account Type

Real Estate

Location

1625 UTAH AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$961.41
Total	$961.41
Paid	$961.41
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

$961.41

Total

$961.41

Paid

$961.41

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	$241.41	$0.00	$241.41	$241.41	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$789.64	$0.00	$789.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$770.40	$0.00	$770.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$750.87	$0.00	$750.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$732.73	$0.00	$732.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$913.85	$0.00	$913.85	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$896.74	$0.00	$896.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$882.33	$0.00	$882.33	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
09/29/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 111132	$-240.00	$480.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-241.41	$720.00
07/17/2023	BILL	MARTIN, JEROME S	$961.41	$961.41
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-198.64	$591.00
07/15/2022	BILL	MARTIN, CLARENCE D	$789.64	$789.64
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-192.57	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-192.57	$192.57
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-192.57	$385.14
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-192.69	$577.71
07/14/2021	BILL	MARTIN, CLARENCE D	$770.40	$770.40
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.00	$187.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$189.87	$561.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-189.87	$371.13
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-189.87	$561.00
07/09/2020	BILL	MARTIN, CLARENCE D	$750.87	$750.87
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-183.73	$549.00
07/10/2019	BILL	MARTIN, CLARENCE D	$732.73	$732.73
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-228.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-228.00	$228.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-228.00	$456.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-229.85	$684.00
07/10/2018	BILL	MARTIN, CLARENCE D	$913.85	$913.85
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-224.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-224.00	$224.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-224.00	$448.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-224.74	$672.00
07/10/2017	BILL	MARTIN, CLARENCE D	$896.74	$896.74
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-220.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-220.00	$220.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.33	$660.00
07/11/2016	BILL	MARTIN, CLARENCE D	$882.33	$882.33
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.06	$660.00
07/07/2015	BILL	MARTIN, CLARENCE D	$881.06	$881.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-216.74	$648.00
07/08/2014	BILL	MARTIN, CLARENCE D	$864.74	$864.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-212.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-212.00	$212.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-212.00	$424.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-213.05	$636.00
07/08/2013	BILL	MARTIN, CLARENCE D	$849.05	$849.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-225.79	$669.00
07/10/2012	BILL	MARTIN, CLARENCE D	$894.79	$894.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.97	$963.00
07/08/2011	BILL	MARTIN, CLARENCE D	$1,285.97	$1,285.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-328.00	$328.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-328.00	$656.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.04	$984.00
07/08/2010	BILL	MARTIN, CLARENCE D	$1,313.04	$1,313.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
07/15/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24651	$-398.45	$1,191.00
07/06/2009	BILL	SECRETARY OF DEPT VET AFFAIRS	$1,589.45	$1,589.45
01/15/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6231049	$-373.00	$0.00
01/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 373.00	$-373.00	$373.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-373.00	$746.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-376.80	$1,119.00
07/15/2008	BILL	THOMPSON, LONNIE O	$1,495.80	$1,495.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-352.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-352.00	$352.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-352.00	$704.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-353.10	$1,056.00
07/12/2007	BILL	THOMPSON, LONNIE O	$1,409.10	$1,409.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-332.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-332.00	$332.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-332.00	$664.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$332.00	$996.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-332.00	$664.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-332.81	$996.00
07/12/2006	BILL	THOMPSON, LONNIE O	$1,328.81	$1,328.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-313.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-313.00	$313.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-313.00	$626.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-315.48	$939.00
07/15/2005	BILL	THOMPSON, LONNIE O	$1,254.48	$1,254.48
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-306.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-306.00	$306.00
10/06/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 559795	$-306.00	$612.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-308.08	$918.00
07/08/2004	BILL	THOMPSON, LONNIE O	$1,226.08	$1,226.08
03/01/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 468799	$-302.32	$0.00
01/07/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 450008	$-302.32	$302.32
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71325	$-302.32	$604.64
08/19/2003	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 3005	$-302.33	$906.96
07/18/2003	BILL	LEGRANDE, JAKE B & BARBARA E	$1,209.29	$1,209.29
03/07/2003	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 2048	$-299.00	$0.00
01/02/2003	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 2038	$-299.00	$299.00
10/08/2002	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 2001	$-299.00	$598.00
08/04/2002	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 1971	$-302.85	$897.00
07/12/2002	BILL	LEGRANDE, JAKE B & BARBARA E	$1,199.85	$1,199.85
03/05/2002	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 1913	$-303.36	$0.00
01/07/2002	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 1899	$-303.36	$303.36
10/02/2001	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 1860	$-303.36	$606.72
08/14/2001	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 1843	$-303.64	$910.08
07/12/2001	BILL	LEGRANDE, JAKE B & BARBARA E	$1,213.72	$1,213.72
03/12/2001	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 1749	$-105.44	$0.00
01/11/2001	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-7074 NUM: 1728	$-105.44	$105.44
10/05/2000	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-204 NUM: 1613	$-105.44	$210.88
08/16/2000	PAYMENT	LEGRANDE, JAKE B & BARBARA E CHECK BANK: 94-204 NUM: 1592	$-105.68	$316.32
07/17/2000	BILL	LEGRANDE, JAKE B & BARBARA E	$422.00	$422.00
08/05/1999	PAYMENT	HANKINS, VERLE D & DORENE E CHECK BANK: 90-7052 NUM: 1202	$-427.38	$0.00
07/17/1999	BILL	HANKINS, VERLE D & DORENE E	$427.38	$427.38
07/28/1998	PAYMENT	HANKINS, VERLE D & DORENE E CHECK	$-103.90	$0.00
07/13/1998	BILL	HANKINS, VERLE D & DORENE E	$103.90	$103.90
07/22/1997	PAYMENT	HANKINS, VERLE D & DORENE E CHECK	$-103.19	$0.00
07/14/1997	BILL	HANKINS, VERLE D & DORENE E	$103.19	$103.19
08/02/1996	PAYMENT	HANKINS, VERLE D & DORENE E	$-102.62	$0.00
07/18/1996	BILL	HANKINS, VERLE D & DORENE E	$102.62	$102.62