Tax Account 018-405-28

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Owners

GILMORE, RUSSANNA
P O BOX 725
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-28
Account Type	Real Estate
Location	3424 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-28

Account Type

Real Estate

Location

3424 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$500.84
Total	$500.84
Paid	$500.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$500.84

Total

$500.84

Paid

$500.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$125.84	$0.00	$125.84	$125.84	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$433.87	$0.00	$433.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$424.98	$0.00	$424.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$415.48	$0.00	$415.48	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$407.11	$0.00	$407.11	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$597.70	$21.02	$618.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$586.76	$30.11	$616.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$580.20	$0.00	$580.20	$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	CHASE ACH CORE -	$-125.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-125.00	$125.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-125.00	$250.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-125.84	$375.00
07/17/2023	BILL	GILMORE, RUSSANNA	$500.84	$500.84
03/03/2023	PAYMENT	CHASE ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-108.00	$216.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-109.87	$324.00
07/15/2022	BILL	GILMORE, RUSSANNA	$433.87	$433.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.19	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.19	$106.19
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.19	$212.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.41	$318.57
07/14/2021	BILL	GILMORE, RUSSANNA	$424.98	$424.98
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-103.00	$0.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$106.48	$206.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-106.48	$99.52
10/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 027253	$-103.00	$206.00
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-106.48	$309.00
07/09/2020	BILL	GILMORE, RUSSANNA	$415.48	$415.48
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-101.00	$101.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-104.11	$303.00
07/10/2019	BILL	GILMORE, RUSSANNA	$407.11	$407.11
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-149.00	$0.00
11/27/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 234093	$-149.00	$149.00
11/15/2018	PAYMENT	BRO WOOD CORK: D BANK: PNP INTERNET NUM: 50894158	$-496.83	$298.00
11/01/2018	INTEREST	Monthly Interest	$1.22	$794.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.99	$793.61
10/02/2018	INTEREST	Monthly Interest	$1.22	$778.62
09/02/2018	INTEREST	Monthly Interest	$1.22	$777.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.03	$776.18
08/01/2018	INTEREST	Monthly Interest	$1.22	$770.15
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$597.70	$768.93
07/02/2018	INTEREST	Monthly Interest	$1.22	$171.23
06/01/2018	INTEREST	Monthly Interest	$12.17	$170.01
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$157.84
03/30/2018	PENALTY	Postage	$1.00	$152.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.84	$151.84
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492377	$-146.00	$146.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451351	$-146.00	$292.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269916	$-148.76	$438.00
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$586.76	$586.76
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-145.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-145.00	$145.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-145.00	$290.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-145.20	$435.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$580.20	$580.20
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-144.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$144.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-144.00	$288.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-147.53	$432.00
07/07/2015	BILL	NEWMAN, NORMAN & HILDA	$579.53	$579.53
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-125.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-125.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-125.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-125.00	$125.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-125.00	$250.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-127.36	$375.00
07/08/2014	BILL	NEWMAN, NORMAN & HILDA	$502.36	$502.36
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-121.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-121.00	$121.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-121.00	$242.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-124.51	$363.00
07/08/2013	BILL	NEWMAN, NORMAN & HILDA	$487.51	$487.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-143.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-143.00	$143.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-143.00	$286.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-144.42	$429.00
07/10/2012	BILL	NEWMAN, NORMAN & HILDA	$573.42	$573.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-142.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-142.00	$142.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-142.00	$284.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-142.09	$426.00
07/08/2011	BILL	NEWMAN, NORMAN & HILDA	$568.09	$568.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-141.85	$417.00
07/08/2010	BILL	NEWMAN, NORMAN & HILDA	$558.85	$558.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-137.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-137.00	$137.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-138.98	$411.00
07/06/2009	BILL	NEWMAN, NORMAN & HILDA	$549.98	$549.98
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-136.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-136.00	$136.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-136.75	$408.00
07/15/2008	BILL	NEWMAN, NORMAN & HILDA	$544.75	$544.75
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-134.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-134.00	$134.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-136.19	$402.00
07/12/2007	BILL	NEWMAN, NORMAN & HILDA	$538.19	$538.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-133.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-133.00	$133.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-133.00	$266.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-133.26	$399.00
07/12/2006	BILL	NEWMAN, NORMAN & HILDA	$532.26	$532.26
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-131.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-131.00	$131.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-131.00	$262.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-133.81	$393.00
07/15/2005	BILL	NEWMAN, NORMAN & HILDA	$526.81	$526.81
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-127.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-127.00	$127.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-127.00	$254.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-128.32	$381.00
07/08/2004	BILL	NEWMAN, NORMAN & HILDA	$509.32	$509.32
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-127.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-127.82	$127.82
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-127.82	$255.64
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-127.85	$383.46
07/18/2003	BILL	NEWMAN, NORMAN & HILDA	$511.31	$511.31
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-128.00	$0.00
12/17/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1315076	$-128.00	$128.00
10/04/2002	PAYMENT	NEWMAN, NORMAN K CHECK BANK: 94-7074 NUM: 2982	$-128.00	$256.00
08/07/2002	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-7074 NUM: 2912	$-131.21	$384.00
07/12/2002	BILL	NEWMAN, NORMAN & HILDA	$515.21	$515.21
03/01/2002	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-7074 NUM: 2736	$-129.30	$0.00
01/07/2002	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-7074 NUM: 2684	$-129.30	$129.30
10/03/2001	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-7074 NUM: 2634	$-129.30	$258.60
08/07/2001	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-7074 NUM: 2584	$-129.59	$387.90
07/12/2001	BILL	NEWMAN, NORMAN & HILDA	$517.49	$517.49
03/08/2001	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-204 NUM: 2444	$-130.00	$0.00
01/11/2001	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-204 NUM: 2406	$-130.00	$130.00
10/10/2000	PAYMENT	NEWMAN, NORMAN CHECK BANK: 94-204 NUM: 2353	$-130.00	$260.00
08/22/2000	PAYMENT	NEWMAN, NORMAN K CHECK BANK: 94-204 NUM: 2325	$-130.20	$390.00
07/17/2000	BILL	NEWMAN, NORMAN & HILDA	$520.20	$520.20
03/09/2000	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-204 NUM: 2200	$-116.63	$0.00
01/10/2000	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-204 NUM: 2164	$-116.63	$116.63
09/28/1999	PAYMENT	NEWMAN, NORMAN & HILDA CHECK BANK: 94-204 NUM: 2106	$-116.63	$233.26
08/13/1999	PAYMENT	NEWMAN, NORMAN CHECK BANK: 91-119 NUM: 2005	$-116.86	$349.89
07/17/1999	BILL	NEWMAN, NORMAN & HILDA	$466.75	$466.75
09/30/1998	PAYMENT	NEWMAN, NORMAN K & HILDA H CHECK	$-107.04	$0.00
08/04/1998	PAYMENT	NO NEVADA TITLE CHECK	$-35.83	$107.04
07/13/1998	BILL	NEWMAN, NORMAN K & HILDA H	$142.87	$142.87
07/29/1997	PAYMENT	NEWMAN, NORMAN K & HILDA H CHECK	$-140.78	$0.00
07/14/1997	BILL	NEWMAN, NORMAN K & HILDA H	$140.78	$140.78
03/06/1997	PAYMENT	NEWMAN, NORMAN K & HILDA H	$-34.94	$0.00
01/08/1997	PAYMENT	NEWMAN, NORMAN K & HILDA H	$-34.94	$34.94
10/09/1996	PAYMENT	NEWMAN, NORMAN K & HILDA H	$-34.94	$69.88
09/04/1996	PAYMENT	NEWMAN, NORMAN K	$-35.19	$104.82
07/18/1996	BILL	NEWMAN, NORMAN K & HILDA H	$140.01	$140.01