Tax Account 018-405-78

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Owners

WOODHAMS, LAUREN K & TERRI M
3908 DEODAR ST
SILVER SPRINGS, NV 89429-0000

WOODHAMS, TERRI M

Account Summary

Account ID	018-405-78
Account Type	Real Estate
Location	3908 DEODAR ST SILVER SPRINGS
Balance	$1,933.93
Currently Due	$484.93

Account ID

018-405-78

Account Type

Real Estate

Location

3908 DEODAR ST
SILVER SPRINGS

Balance

$1,933.93

Currently Due

$484.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.93
Total	$1,933.93
Paid	$0.00
Balance	$1,933.93
Due	$484.93
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,933.93

Total

$1,933.93

Paid

$0.00

Balance

$1,933.93

Due

$484.93

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$484.93	$0.00	$484.93	$0.00	$484.93
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$967.93
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,450.93
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,933.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.20	$0.00	$1,800.20	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,551.56	$0.00	$1,551.56	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,446.14	$0.00	$1,446.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,347.69	$0.00	$1,347.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,271.08	$0.00	$1,271.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,415.38	$0.00	$1,415.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,371.49	$0.00	$1,371.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,345.05	$0.00	$1,345.05	$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	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	WOODHAMS, LAUREN K & TERRI M	$1,933.93	$1,933.93
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.20	$1,347.00
07/17/2023	BILL	WOODHAMS, LAUREN K & TERRI M	$1,800.20	$1,800.20
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-390.56	$1,161.00
07/15/2022	BILL	WOODHAMS, LAUREN K & TERRI M	$1,551.56	$1,551.56
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.51	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.51	$361.51
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.51	$723.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.61	$1,084.53
07/14/2021	BILL	WOODHAMS, LAUREN K & TERRI M	$1,446.14	$1,446.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$339.69	$1,008.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-339.69	$668.31
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-339.69	$1,008.00
07/09/2020	BILL	WOODHAMS, LAUREN K & TERRI M	$1,347.69	$1,347.69
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-320.08	$951.00
07/10/2019	BILL	WOODHAMS, LAUREN K & TERRI M	$1,271.08	$1,271.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.38	$1,059.00
07/10/2018	BILL	WOODHAMS, LAUREN K & TERRI M	$1,415.38	$1,415.38
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.49	$1,026.00
07/10/2017	BILL	WOODHAMS, LAUREN K & TERRI M	$1,371.49	$1,371.49
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.05	$1,008.00
07/11/2016	BILL	WOODHAMS, LAUREN K & TERRI M	$1,345.05	$1,345.05
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.86	$1,005.00
07/07/2015	BILL	WOODHAMS, LAUREN K & TERRI M	$1,342.86	$1,342.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-334.97	$996.00
07/08/2014	BILL	WOODHAMS, LAUREN K & TERRI M	$1,330.97	$1,330.97
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
09/23/2013	PAYMENT	GREATER NEVADA MRTG SVC CHECK NUM: 34786	$-336.00	$672.00
07/29/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 33274	$-337.18	$1,008.00
07/08/2013	BILL	WOODHAMS, LAUREN K & TERRI M	$1,345.18	$1,345.18
09/24/2012	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK NUM: 111	$-798.00	$0.00
08/14/2012	PAYMENT	RUSSELL BROWN FAMILY TRUST CHECK NUM: 1001	$-268.39	$798.00
07/10/2012	BILL	BROWN, RUSSELL R ET AL TRS	$1,066.39	$1,066.39
03/06/2012	PAYMENT	BROWN, RUSSELL R CHECK NUM: 1191	$-328.00	$0.00
01/09/2012	PAYMENT	BROWN, RUSSELL R CHECK NUM: 1187	$-328.00	$328.00
09/30/2011	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK NUM: 1181	$-328.00	$656.00
08/09/2011	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK NUM: 1178	$-330.70	$984.00
07/08/2011	BILL	BROWN, RUSSELL R ET AL TRS	$1,314.70	$1,314.70
08/18/2010	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-7074 NUM: 1163	$-1,342.80	$0.00
07/08/2010	BILL	BROWN, RUSSELL R ET AL TRS	$1,342.80	$1,342.80
03/02/2010	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-7074 NUM: 1091	$-358.80	$0.00
02/01/2010	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-7074 NUM: 1081	$-345.00	$358.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.80	$703.80
09/08/2009	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 943	$-345.00	$690.00
08/04/2009	PAYMENT	BROWN, RUSSELL & MARGUERITE CHECK BANK: 94-72 NUM: 934	$-347.25	$1,035.00
07/06/2009	BILL	BROWN, RUSSELL R ET AL TRS	$1,382.25	$1,382.25
02/27/2009	PAYMENT	BROWN, RUSSELL & MARGUERITE CHECK BANK: 94-72 NUM: 2018	$-338.00	$0.00
01/09/2009	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 0-0 NUM: 5967924	$-338.00	$338.00
10/08/2008	PAYMENT	BROWN, RUSSELL CHECK BANK: 15-800 NUM: 305492324	$-338.00	$676.00
08/05/2008	PAYMENT	BROWN, RUSSELL R & MARGUERITE CHECK BANK: 94-72 NUM: 1984	$-338.77	$1,014.00
07/15/2008	BILL	BROWN, RUSSELL R ET AL TRS	$1,352.77	$1,352.77
03/13/2008	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1966	$-330.00	$0.00
01/10/2008	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 15-800 NUM: 7140055	$-330.00	$330.00
10/04/2007	PAYMENT	BROWN, RUSSELL R & MARGUERITE CHECK BANK: 94-72 NUM: 1953	$-330.00	$660.00
07/30/2007	PAYMENT	BROWN, RUSSELL R CHECK BANK: 15-800 NUM: M.O.	$-332.67	$990.00
07/12/2007	BILL	BROWN, RUSSELL R ET AL TRS	$1,322.67	$1,322.67
02/28/2007	PAYMENT	BROWN, RUSSELL R & MARGUERITE CHECK BANK: 94-72 NUM: 1897	$-323.00	$0.00
01/08/2007	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 15-800 NUM: 246	$-323.00	$323.00
10/06/2006	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1861	$-323.00	$646.00
08/05/2006	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1845	$-324.90	$969.00
07/12/2006	BILL	BROWN, RUSSELL R ET AL TRS	$1,293.90	$1,293.90
03/07/2006	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1803	$-316.00	$0.00
12/30/2005	PAYMENT	BROWN, RUSSELL R & MARGUERITE CHECK BANK: 94-72 NUM: 1779	$-316.00	$316.00
10/13/2005	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1746	$-316.00	$632.00
08/17/2005	PAYMENT	BROWN, RUSSELL R/MARGUERITE E CHECK BANK: 94-72 NUM: 1717	$-318.27	$948.00
07/15/2005	BILL	BROWN, RUSSELL R ET AL TRS	$1,266.27	$1,266.27
03/09/2005	PAYMENT	BROWN, RUSSELL R & MARGUERITE CHECK BANK: 94-72 NUM: 1677	$-325.00	$0.00
01/07/2005	PAYMENT	BROWN, RUSSELL R & MARGUERITE CHECK BANK: 94-72 NUM: 1661	$-325.00	$325.00
09/28/2004	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1613	$-325.00	$650.00
08/06/2004	PAYMENT	BROWN, RUSSELL R CHECK BANK: 94-72 NUM: 1598	$-328.00	$975.00
07/08/2004	BILL	BROWN, RUSSELL R ET AL TRS	$1,303.00	$1,303.00
02/24/2004	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1531	$-322.86	$0.00
12/30/2003	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1509	$-322.86	$322.86
10/06/2003	PAYMENT	BROWN, RUSSELL/MARGUERITE CHECK BANK: 94-72 NUM: 1397	$-322.86	$645.72
08/05/2003	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1453	$-322.87	$968.58
07/18/2003	BILL	BROWN, RUSSELL R ET AL TRS	$1,291.45	$1,291.45
03/06/2003	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1487	$-322.00	$0.00
12/30/2002	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1378	$-322.00	$322.00
10/10/2002	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1340	$-322.00	$644.00
08/22/2002	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1319	$-322.81	$966.00
07/12/2002	BILL	BROWN, RUSSELL R ET AL TRS	$1,288.81	$1,288.81
03/11/2002	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1264	$-317.64	$0.00
01/07/2002	PAYMENT	BROWN, RUSSELL/MARGUERITE CHECK BANK: 94-72 NUM: 1236	$-317.64	$317.64
10/02/2001	PAYMENT	BROWN, RUSSELL/MARGUERITE CHECK BANK: 94-72 NUM: 1191	$-317.64	$635.28
08/03/2001	PAYMENT	BROWN, RUSSELL R ET AL TRS CHECK BANK: 94-72 NUM: 1169	$-317.93	$952.92
07/12/2001	BILL	BROWN, RUSSELL R ET AL TRS	$1,270.85	$1,270.85
03/06/2001	PAYMENT	R. BROWN CHECK BANK: 94-72 NUM: 1101	$-314.55	$0.00
01/11/2001	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 1071	$-314.55	$314.55
10/02/2000	PAYMENT	R. BROWN CHECK BANK: 94-72 NUM: 1027	$-314.55	$629.10
08/18/2000	PAYMENT	BRWON, RUSSELL R & MARQUERITE CHECK BANK: 94-72 NUM: 994	$-314.77	$943.65
07/17/2000	BILL	BROWN, RUSSELL R ET AL TRSTEES	$1,258.42	$1,258.42
03/01/2000	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 906	$-335.30	$0.00
12/10/1999	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 824	$-335.30	$335.30
09/29/1999	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 790	$-335.30	$670.60
08/11/1999	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 759	$-335.59	$1,005.90
07/17/1999	BILL	BROWN, RUSSELL R ET AL TRSTEES	$1,341.49	$1,341.49
07/24/1998	PAYMENT	BROWN, RUSSELL CHECK	$-1,014.84	$0.00
07/13/1998	BILL	BROWN, RUSSELL R ET AL TRSTEES	$1,014.84	$1,014.84
12/18/1997	PAYMENT	BROWN, RUSSELL R ET AL TRSTEES CHECK	$-497.12	$0.00
10/03/1997	PAYMENT	BROWN, RUSSELL CHECK	$-248.56	$497.12
07/23/1997	PAYMENT	R. BROWN CHECK	$-248.72	$745.68
07/14/1997	BILL	BROWN, RUSSELL R ET AL TRSTEES	$994.40	$994.40
11/12/1996	PAYMENT	BROWN, RUSSELL & MARGUERITE E	$-494.36	$0.00
07/26/1996	PAYMENT	BROWN, RUSSELL & MARGUERITE	$-494.59	$494.36
07/18/1996	BILL	BROWN, RUSSELL & MARGUERITE E	$988.95	$988.95