Tax Account 018-414-16

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Owners

WILLIAMSON, LUKE E
P O BOX 250
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-414-16
Account Type	Real Estate
Location	3025 MONO ST SILVER SPRINGS
Balance	$562.99
Currently Due	$142.99

Account ID

018-414-16

Account Type

Real Estate

Location

3025 MONO ST
SILVER SPRINGS

Balance

$562.99

Currently Due

$142.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.99
Total	$562.99
Paid	$0.00
Balance	$562.99
Due	$142.99
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.99

Total

$562.99

Paid

$0.00

Balance

$562.99

Due

$142.99

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$142.99	$0.00	$142.99	$0.00	$142.99
2	10/07/2024	10/17/2024	Due	$140.00	$0.00	$140.00	$0.00	$282.99
3	01/06/2025	01/16/2025	Due	$140.00	$0.00	$140.00	$0.00	$422.99
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$562.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.34	$0.00	$550.34	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$476.70	$0.00	$476.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$466.54	$0.00	$466.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$455.85	$0.00	$455.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$446.29	$0.00	$446.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$635.77	$50.56	$686.33	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$619.20	$0.00	$619.20	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
2017-2018	S37	SSGID Delinquent	1.39	1.39	.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	WILLIAMSON, LUKE E	$562.99	$562.99
03/05/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-137.00	$0.00
01/02/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-137.00	$137.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-137.00	$274.00
08/17/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-139.34	$411.00
07/17/2023	BILL	WILLIAMSON, LUKE E	$550.34	$550.34
03/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-119.00	$0.00
01/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-119.00	$119.00
10/03/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-119.00	$238.00
08/12/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-119.70	$357.00
07/15/2022	BILL	WILLIAMSON, LUKE E	$476.70	$476.70
03/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-116.58	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-116.58	$116.58
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-116.58	$233.16
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-116.80	$349.74
07/14/2021	BILL	WILLIAMSON, LUKE E	$466.54	$466.54
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-113.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-113.00	$113.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$116.85	$226.00
10/01/2020	VOID	MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH	$-116.85	$109.15
09/17/2020	PAYMENT	FIRST CENTENNIAL TITLE INSURAN CHECK NUM: 1459434343	$-113.00	$226.00
08/17/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-116.85	$339.00
07/09/2020	BILL	WILLIAMSON, LUKE E	$455.85	$455.85
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-113.29	$333.00
07/10/2019	BILL	WILLIAMSON, LUKE E	$446.29	$446.29
04/01/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 66760	$-524.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.44	$524.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.80	$496.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$480.32
08/16/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK BANK: PNP INTERNET NUM: 47420619	$-161.77	$474.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$635.77	$635.77
03/05/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK NUM: 31451	$-156.00	$0.00
01/09/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK NUM: 25619	$-156.00	$156.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-156.00	$312.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-160.16	$468.00
07/10/2017	BILL	BURTON, JAMES W & MARY JO	$628.16	$628.16
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-154.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-154.00	$154.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-154.00	$308.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-157.20	$462.00
07/11/2016	BILL	BURTON, JAMES W & MARY JO	$619.20	$619.20
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-154.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-154.00	$154.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.46	$462.00
07/07/2015	BILL	BURTON, JAMES W & MARY JO	$618.46	$618.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-152.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-152.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-152.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-152.00	$152.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-152.00	$304.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-153.77	$456.00
07/08/2014	BILL	BURTON, JAMES W & MARY JO	$609.77	$609.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-150.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-150.00	$150.00
10/02/2013	PAYMENT	CHASE CHECK	$-150.00	$300.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-151.51	$450.00
07/08/2013	BILL	BURTON, JAMES W & MARY JO	$601.51	$601.51
03/04/2013	PAYMENT	CHASE CHECK	$-165.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-165.00	$165.00
10/05/2012	PAYMENT	CHASE CHECK	$-165.00	$330.00
08/20/2012	PAYMENT	CHASE CHECK	$-167.67	$495.00
07/10/2012	BILL	BURTON, JAMES W & MARY JO	$662.67	$662.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CHASE CHECK	$-209.56	$624.00
07/08/2011	BILL	BURTON, JAMES W & MARY JO	$833.56	$833.56
03/07/2011	PAYMENT	CHASE CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.07	$633.00
07/08/2010	BILL	BURTON, JAMES W & MARY JO	$845.07	$845.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.93	$621.00
07/06/2009	BILL	BURTON, JAMES W & MARY JO	$829.93	$829.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.22	$609.00
07/15/2008	BILL	BURTON, JAMES W & MARY JO	$815.22	$815.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-200.00	$200.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-200.96	$600.00
07/12/2007	BILL	BURTON, JAMES W & MARY JO	$800.96	$800.96
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-196.00	$196.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-196.00	$392.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-199.11	$588.00
07/12/2006	BILL	BURTON, JAMES W & MARY JO	$787.11	$787.11
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-193.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-193.00	$193.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-193.00	$386.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-194.68	$579.00
07/15/2005	BILL	BURTON, JAMES W & MARY JO	$773.68	$773.68
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-139.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-139.00	$139.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-139.00	$278.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-140.34	$417.00
07/08/2004	BILL	BURTON, JAMES W & MARY JO	$557.34	$557.34
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-135.98	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-135.98	$135.98
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-135.98	$271.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-136.01	$407.94
07/18/2003	BILL	BURTON, JAMES W & MARY JO	$543.95	$543.95
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-133.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-133.00	$133.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-133.00	$266.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-136.53	$399.00
07/12/2002	BILL	BURTON, JAMES W & MARY JO	$535.53	$535.53
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-134.39	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-134.39	$134.39
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-134.39	$268.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-134.64	$403.17
07/12/2001	BILL	BURTON, JAMES W & MARY JO	$537.81	$537.81
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-132.77	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-132.77	$132.77
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-132.77	$265.54
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-133.00	$398.31
07/17/2000	BILL	BURTON, JAMES W & MARY JO	$531.31	$531.31
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-133.20	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-133.20	$133.20
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-133.20	$266.40
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-133.48	$399.60
07/17/1999	BILL	BURTON, JAMES W & MARY JO	$533.08	$533.08
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-56.78	$0.00
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-56.78	$56.78
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-56.78	$113.56
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-56.99	$170.34
07/13/1998	BILL	BURTON, JAMES W & MARY JO	$227.33	$227.33
03/11/1998	PAYMENT	PORTMAN, TONY CASH	$-113.62	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.74	$113.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$108.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.24
07/14/1997	BILL	BURTON, JAMES WAYNE ET AL U/C	$105.18	$105.18
03/04/1997	PAYMENT	BURTON, JAMES WAYNE ET AL U/C	$-26.08	$0.00
01/17/1997	PAYMENT	BURTON, JAMES WAYNE ET AL U/C	$-26.08	$26.08
10/16/1996	PAYMENT	BURTON, JAMES WAYNE ET AL U/C	$-26.08	$52.16
08/27/1996	PAYMENT	BURTON, JAMES WAYNE ET AL U/C	$-26.36	$78.24
07/18/1996	BILL	BURTON, JAMES WAYNE ET AL U/C	$104.60	$104.60