Tax Account 018-414-10

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Owners

BRAUSEY, SHEILA MARIE ET AL
3200 ELM ST
SILVER SPRINGS, NV 89429

MACIAS, JENNA MARIE

Account Summary

Account ID	018-414-10
Account Type	Real Estate
Location	3200 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-414-10

Account Type

Real Estate

Location

3200 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,253.82
Total	$1,253.91
Paid	$1,253.91
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

$1,253.82

Total

$1,253.91

Paid

$1,253.91

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	$314.82	$0.03	$314.82	$314.85	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.03	$313.00	$313.03	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.03	$313.00	$313.03	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,058.02	$0.40	$1,058.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,030.92	$0.00	$1,030.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,003.79	$0.00	$1,003.79	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$978.28	$0.00	$978.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,152.25	$0.00	$1,152.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,128.18	$0.00	$1,128.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,107.88	$0.00	$1,107.88	$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
03/04/2024	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1971	$-313.89	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$313.89
01/05/2024	PAYMENT	SELBY, MICHAEL & BONITA CHECK 2015	$-313.00	$313.86
01/05/2024	ADJUST	SELBY, MICHAEL & BONITA CHECK 2015 VOIDED PAYMENT: 934412. REASON: WRONG AMOUNT	$313.86	$626.86
01/05/2024	PAYMENT	SELBY, MICHAEL & BONITA CHECK 2015	$-313.86	$313.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$626.86
10/06/2023	PAYMENT	SELBY, MICHAEL & BONITA CHECK 2005	$-313.00	$626.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$939.83
08/14/2023	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1997	$-314.02	$939.80
07/17/2023	BILL	SELBY, MICHAEL & BONITA	$1,253.82	$1,253.82
11/04/2022	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1926	$-538.40	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$538.40
09/09/2022	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1890	$-254.00	$538.00
08/23/2022	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1886	$-266.02	$792.00
07/15/2022	BILL	SELBY, MICHAEL & BONITA	$1,058.02	$1,058.02
03/01/2022	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1912	$-257.69	$0.00
10/19/2021	PAYMENT	SELBY, MICHAEL S. & BONITA K. CHECK 1896	$-257.69	$257.69
09/10/2021	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1837	$-257.69	$515.38
08/19/2021	PAYMENT	SELBY, MICHAEL & BONITA CHECK CK. 1833	$-257.85	$773.07
07/14/2021	BILL	SELBY, MICHAEL & BONITA	$1,030.92	$1,030.92
02/08/2021	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1855	$-250.00	$0.00
01/04/2021	PAYMENT	SELBY, MICHAEL & BONITA CHECK 1847	$-250.00	$250.00
09/18/2020	PAYMENT	SELBY, MICHAEL & BONITA CHECK NUM: 1780	$-250.00	$500.00
08/10/2020	PAYMENT	SELBY, BONITA CHECK NUM: 1773	$-253.79	$750.00
07/09/2020	BILL	SELBY, MICHAEL & BONITA	$1,003.79	$1,003.79
02/07/2020	PAYMENT	SELBY, MICHAEL & BONITA CHECK NUM: 1812	$-244.00	$0.00
12/16/2019	PAYMENT	SELBY, BONITA CHECK NUM: 1802	$-244.00	$244.00
09/12/2019	PAYMENT	SELBY, MICHAEL & BONITA CHECK NUM: 1758	$-244.00	$488.00
08/06/2019	PAYMENT	SELBY, BONITA CHECK NUM: 1755	$-246.28	$732.00
07/10/2019	BILL	SELBY, MICHAEL & BONITA	$978.28	$978.28
02/21/2019	PAYMENT	SELBY, BONITA CHECK NUM: 1704	$-288.00	$0.00
01/02/2019	PAYMENT	SELBY, BONITA CHECK NUM: 1660	$-288.00	$288.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-288.00	$576.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-288.25	$864.00
07/10/2018	BILL	SELBY, MICHAEL & BONITA	$1,152.25	$1,152.25
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-282.18	$846.00
07/10/2017	BILL	SELBY, MICHAEL & BONITA	$1,128.18	$1,128.18
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.88	$828.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.88	$548.12
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.88	$828.00
07/11/2016	BILL	SELBY, MICHAEL & BONITA	$1,107.88	$1,107.88
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.15	$828.00
07/07/2015	BILL	SELBY, MICHAEL & BONITA	$1,106.15	$1,106.15
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-273.27	$810.00
07/08/2014	BILL	SELBY, MICHAEL & BONITA	$1,083.27	$1,083.27
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-266.22	$795.00
07/08/2013	BILL	SELBY, MICHAEL & BONITA	$1,061.22	$1,061.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.49	$804.00
07/10/2012	BILL	SELBY, MICHAEL & BONITA	$1,074.49	$1,074.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-412.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-412.00	$412.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.00	$824.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-415.39	$1,236.00
07/08/2011	BILL	SELBY, MICHAEL & BONITA	$1,651.39	$1,651.39
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-425.59	$1,266.00
07/08/2010	BILL	SELBY, MICHAEL & BONITA	$1,691.59	$1,691.59
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-466.56	$1,389.00
07/06/2009	BILL	SELBY, MICHAEL & BONITA	$1,855.56	$1,855.56
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$1,356.00
07/15/2008	BILL	SELBY, MICHAEL & BONITA	$1,811.00	$1,811.00
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-441.00	$441.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-444.72	$1,323.00
07/12/2007	BILL	SELBY, MICHAEL & BONITA	$1,767.72	$1,767.72
03/27/2007	PAYMENT	SELBY, MICHAEL & BONITA CHECK BANK: 94-77 NUM: 525	$-448.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.24	$448.24
01/08/2007	PAYMENT	SELBY, BONITA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-431.00	$431.00
10/06/2006	PAYMENT	SELBY, MICHAEL & BONITA CHECK BANK: 90-7162 NUM: 6296	$-431.00	$862.00
08/25/2006	PAYMENT	SELBY, MICHAEL & BONITA CHECK BANK: 90-7162 NUM: 6525	$-432.71	$1,293.00
07/12/2006	BILL	SELBY, MICHAEL & BONITA	$1,725.71	$1,725.71
09/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102417	$-442.96	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.46	$442.96
07/15/2005	BILL	SAWYER, CANDI	$438.50	$438.50
05/03/2005	PAYMENT	SAWYER, CANDI CHECK BANK: 15-911 NUM: 1050	$-111.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.28	$111.28
01/04/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91191	$-107.00	$107.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-107.00	$214.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-109.12	$321.00
07/08/2004	BILL	ERGS, INC	$430.12	$430.12
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-107.26	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-107.26	$107.26
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-107.26	$214.52
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-107.26	$321.78
07/18/2003	BILL	ERGS, INC	$429.04	$429.04
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-106.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-106.00	$106.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-106.00	$212.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-107.68	$318.00
07/12/2002	BILL	ERGS, INC	$425.68	$425.68
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-105.94	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-105.94	$105.94
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-105.94	$211.88
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-106.16	$317.82
07/12/2001	BILL	ERGS, INC	$423.98	$423.98
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-102.99	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-102.99	$102.99
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-102.99	$205.98
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-103.31	$308.97
07/17/2000	BILL	ERGS, INC	$412.28	$412.28
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-103.11	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-103.11	$103.11
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-103.11	$206.22
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-103.38	$309.33
07/17/1999	BILL	ERGS INC	$412.71	$412.71
08/26/1998	PAYMENT	ERGS, INC CHECK	$-88.98	$0.00
07/13/1998	BILL	ERGS INC	$88.98	$88.98
08/26/1997	PAYMENT	ERGS, INC CHECK	$-88.36	$0.00
07/14/1997	BILL	ERGS INC	$88.36	$88.36
04/18/1997	PAYMENT	ERGS, INC CHECK	$-107.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	LARUE, RONALD J JR	$87.88	$87.88