Tax Account 018-451-09

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Owners

JOHNSON, MELISSA S ET AL
5530 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

WUNGNEMA, ERNEST

Account Summary

Account ID	018-451-09
Account Type	Real Estate
Location	5530 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-09

Account Type

Real Estate

Location

5530 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$738.52
Total	$738.52
Paid	$738.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$738.52

Total

$738.52

Paid

$738.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$186.52	$0.00	$186.52	$186.52	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$596.95	$0.00	$596.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$552.86	$0.00	$552.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$511.21	$0.00	$511.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$479.17	$0.00	$479.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$465.24	$0.00	$465.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$451.72	$0.00	$451.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$440.33	$0.00	$440.33	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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 -	$-184.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.52	$552.00
07/17/2023	BILL	JOHNSON, MELISSA S ET AL	$738.52	$738.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$149.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.95	$447.00
07/15/2022	BILL	JOHNSON, MELISSA S ET AL	$596.95	$596.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.17	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.17	$138.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.17	$276.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.35	$414.51
07/14/2021	BILL	JOHNSON, MELISSA S ET AL	$552.86	$552.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$127.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$130.21	$381.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-130.21	$250.79
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-130.21	$381.00
07/09/2020	BILL	JOHNSON, MELISSA S ET AL	$511.21	$511.21
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-122.17	$357.00
07/10/2019	BILL	DOBBS, THOMAS E & CAROL	$479.17	$479.17
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.24	$348.00
07/10/2018	BILL	DOBBS, THOMAS E & CAROL	$465.24	$465.24
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-115.72	$336.00
07/10/2017	BILL	DOBBS, THOMAS E & CAROL	$451.72	$451.72
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-110.00	$110.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-110.00	$220.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$110.00	$330.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-110.00	$220.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-110.33	$330.00
07/11/2016	BILL	DOBBS, THOMAS E & CAROL	$440.33	$440.33
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-112.27	$327.00
07/07/2015	BILL	DOBBS, THOMAS E & CAROL	$439.27	$439.27
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-106.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-106.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-106.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-106.00	$106.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-108.34	$318.00
07/08/2014	BILL	DOBBS, THOMAS E & CAROL	$426.34	$426.34
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-103.00	$206.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-104.95	$309.00
07/08/2013	BILL	DOBBS, THOMAS E & CAROL	$413.95	$413.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-189.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-189.00	$189.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-189.00	$378.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-190.41	$567.00
07/10/2012	BILL	DOBBS, THOMAS E & CAROL	$757.41	$757.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-191.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-191.00	$191.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-191.00	$382.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-192.75	$573.00
07/08/2011	BILL	DOBBS, THOMAS E & CAROL	$765.75	$765.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.92	$588.00
07/08/2010	BILL	DOBBS, THOMAS E & CAROL	$786.92	$786.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-218.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-218.00	$218.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.87	$654.00
07/06/2009	BILL	DOBBS, THOMAS E & CAROL	$872.87	$872.87
03/25/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9091	$-219.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.44	$219.44
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.45	$633.00
07/15/2008	BILL	DOBBS, THOMAS E	$847.45	$847.45
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-205.00	$205.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-207.77	$615.00
07/12/2007	BILL	DOBBS, THOMAS E	$822.77	$822.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-199.00	$199.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-199.00	$398.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-201.81	$597.00
07/12/2006	BILL	DOBBS, THOMAS E	$798.81	$798.81
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-193.00	$0.00
01/05/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106108	$-1,070.70	$193.00
12/05/2005	INTEREST	Monthly Interest	$3.13	$1,263.70
11/03/2005	INTEREST	Monthly Interest	$3.13	$1,260.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.48	$1,257.44
10/04/2005	INTEREST	Monthly Interest	$3.13	$1,237.96
09/01/2005	INTEREST	Monthly Interest	$3.13	$1,234.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.86	$1,231.70
08/02/2005	INTEREST	Monthly Interest	$3.13	$1,223.84
07/15/2005	BILL	RUTHERFORD, BRUCE D	$775.55	$1,220.71
07/07/2005	INTEREST	Monthly Interest	$3.13	$445.16
07/07/2005	INTEREST	Monthly Interest	$3.13	$442.03
06/07/2005	INTEREST	Monthly Interest	$31.33	$438.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$407.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.80	$402.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$383.52
10/14/2004	PAYMENT	RUTHERFORD, BRUCE D CORK: D BANK: CREDIT CARD NUM: VISA	$-384.52	$376.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.56	$760.52
07/08/2004	BILL	RUTHERFORD, BRUCE D	$752.96	$752.96
03/02/2004	PAYMENT	RUTHERFORD, BRUCE D/TAMARA L CORK: B BANK: 93-7080 NUM: 735	$-185.30	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.02	$185.30
01/09/2004	PAYMENT	RUTHERFORD, BRUCE D & TAMARA L CHECK BANK: 93-7080 NUM: 686	$-210.00	$185.28
12/09/2003	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 93-7080 NUM: 665	$-184.71	$395.28
11/12/2003	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 93-7080 NUM: 627	$-184.71	$579.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.47	$764.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.39	$746.23
07/18/2003	BILL	RUTHERFORD, BRUCE D	$738.84	$738.84
12/30/2002	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 94-72 NUM: 156	$-180.87	$0.00
12/20/2002	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 94-72 NUM: 144	$-182.00	$180.87
11/07/2002	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 94-72 NUM: 135	$-200.00	$362.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.46	$562.87
10/16/2002	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 94-72 NUM: 129	$-185.14	$553.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.41	$738.55
07/12/2002	BILL	RUTHERFORD, BRUCE D	$731.14	$731.14
01/11/2002	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 94-72 NUM: 1099	$-178.08	$0.00
10/29/2001	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 94-72 NUM: 1067	$-178.08	$178.08
09/28/2001	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 94-72 NUM: 1060	$-178.08	$356.16
08/21/2001	PAYMENT	RUTHERFORD, BRUCE D CHECK BANK: 94-72 NUM: 1043	$-178.30	$534.24
07/12/2001	BILL	RUTHERFORD, BRUCE D	$712.54	$712.54
09/04/2000	PAYMENT	SAWYER, CANDIE CHECK BANK: 94-7074 NUM: 1089	$-73.55	$0.00
07/17/2000	BILL	SAWYER, CANDIE	$73.55	$73.55
08/10/1999	PAYMENT	CAMPBELL, VICTOR R & JANE M CHECK BANK: 91-119 NUM: 1679	$-97.08	$0.00
07/17/1999	BILL	CAMPBELL, VICTOR R & JANE M	$97.08	$97.08
08/06/1998	PAYMENT	CAMPBELL, VICTOR R & JANE M CHECK	$-98.84	$0.00
07/13/1998	BILL	CAMPBELL, VICTOR R & JANE M	$98.84	$98.84
07/28/1997	PAYMENT	CAMPBELL, VICTOR R & JANE M CHECK	$-98.16	$0.00
07/14/1997	BILL	CAMPBELL, VICTOR R & JANE M	$98.16	$98.16
08/07/1996	PAYMENT	CAMPBELL, VICTOR R & JANE M	$-97.62	$0.00
07/18/1996	BILL	CAMPBELL, VICTOR R & JANE M	$97.62	$97.62