Tax Account 018-452-01

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Owners

WOOD, DONNA M ET AL
5475 GREELEY AVE
SILVER SPRINGS, NV 89429

BRUNNING, DONNA

Account Summary

Account ID	018-452-01
Account Type	Real Estate
Location	5475 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-01

Account Type

Real Estate

Location

5475 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$857.37
Total	$857.37
Paid	$857.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$857.37

Total

$857.37

Paid

$857.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$215.37	$0.00	$215.37	$215.37	$0.00
2	10/02/2023	10/13/2023	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/02/2024	01/13/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$695.95	$0.00	$695.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$644.54	$0.00	$644.54	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$596.07	$0.00	$596.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$558.70	$0.00	$558.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$532.14	$0.00	$532.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$510.74	$0.00	$510.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$497.87	$0.00	$497.87	$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 -	$-214.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.37	$642.00
07/17/2023	BILL	BRUNNING, SHANE & DONNA	$857.37	$857.37
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.05	$173.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.95	$342.05
08/09/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 025623	$-176.95	$519.00
07/15/2022	BILL	COTTLE, JOHN ROBERT	$695.95	$695.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.10	$161.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.10	$322.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.24	$483.30
07/14/2021	BILL	COTTLE, JOHN ROBERT	$644.54	$644.54
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$149.07	$447.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.07	$297.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.07	$447.00
07/09/2020	BILL	COTTLE, JOHN ROBERT	$596.07	$596.07
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-141.70	$417.00
07/10/2019	BILL	COTTLE, JOHN ROBERT	$558.70	$558.70
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.14	$399.00
07/10/2018	BILL	COTTLE, JOHN ROBERT	$532.14	$532.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.74	$381.00
07/10/2017	BILL	COTTLE, JOHN ROBERT	$510.74	$510.74
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-124.00	$124.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$124.00	$372.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$248.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-125.87	$372.00
07/11/2016	BILL	COTTLE, JOHN ROBERT	$497.87	$497.87
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$124.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-124.00	$248.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-124.74	$372.00
07/07/2015	BILL	COTTLE, JOHN R & GLORIA A	$496.74	$496.74
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.00	$120.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-122.14	$360.00
07/08/2014	BILL	COTTLE, JOHN R & GLORIA A	$482.14	$482.14
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-117.12	$351.00
07/08/2013	BILL	COTTLE, JOHN R & GLORIA A	$468.12	$468.12
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-216.56	$642.00
07/10/2012	BILL	COTTLE, JOHN R & GLORIA A	$858.56	$858.56
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-217.96	$651.00
07/08/2011	BILL	COTTLE, JOHN R & GLORIA A	$868.96	$868.96
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-224.86	$669.00
07/08/2010	BILL	COTTLE, JOHN R & GLORIA A	$893.86	$893.86
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-236.70	$708.00
07/06/2009	BILL	COTTLE, JOHN R & GLORIA A	$944.70	$944.70
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$0.00
11/26/2008	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 119664	$-244.00	$244.00
09/30/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 4892956	$-244.00	$488.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-246.04	$732.00
07/15/2008	BILL	COTTLE, JOHN R & GLORIA A	$978.04	$978.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-238.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-238.00	$238.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-238.00	$476.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-238.41	$714.00
07/12/2007	BILL	COTTLE, JOHN R & GLORIA A	$952.41	$952.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-220.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-220.00	$220.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-220.00	$440.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-223.84	$660.00
07/12/2006	BILL	COTTLE, JOHN R & GLORIA A	$883.84	$883.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-204.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-204.00	$204.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-204.00	$408.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-206.36	$612.00
07/15/2005	BILL	COTTLE, JOHN R & GLORIA A	$818.36	$818.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-189.00	$0.00
12/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1062366	$-1,554.82	$189.00
12/02/2004	INTEREST	Monthly Interest	$6.20	$1,743.82
11/01/2004	INTEREST	Monthly Interest	$6.20	$1,737.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.99	$1,731.42
10/04/2004	INTEREST	Monthly Interest	$6.20	$1,712.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.63	$1,706.23
08/02/2004	INTEREST	Monthly Interest	$6.20	$1,698.60
07/08/2004	BILL	COTTLE, JOHN R & GLORIA A	$757.74	$1,692.40
07/01/2004	INTEREST	Monthly Interest	$6.20	$934.66
07/01/2004	INTEREST	Monthly Interest	$6.20	$928.46
06/08/2004	INTEREST	Monthly Interest	$61.98	$922.26
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$860.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.06	$855.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.47	$803.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.59	$769.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.44	$751.16
07/18/2003	BILL	COTTLE, JOHN R & GLORIA A	$743.72	$743.72
02/19/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64064	$-183.00	$0.00
12/24/2002	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3854	$-183.00	$183.00
10/08/2002	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3764	$-183.00	$366.00
08/04/2002	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3742	$-186.50	$549.00
07/12/2002	BILL	HERNANDEZ, NARCISO & JUDY K	$735.50	$735.50
02/14/2002	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3675	$-179.17	$0.00
12/24/2001	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3665	$-179.17	$179.17
09/25/2001	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3642	$-179.17	$358.34
08/09/2001	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3634	$-179.46	$537.51
07/12/2001	BILL	HERNANDEZ, NARCISO & JUDY K	$716.97	$716.97
12/28/2000	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3572	$-182.47	$0.00
12/28/2000	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3577	$-182.47	$182.47
09/27/2000	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3549	$-182.47	$364.94
08/09/2000	PAYMENT	HERNANDEZ, NARCISO & JUDY K CHECK BANK: 23-7501 NUM: 3537	$-182.71	$547.41
07/17/2000	BILL	HERNANDEZ, NARCISO & JUDY K	$730.12	$730.12
03/02/2000	PAYMENT	KYLECO, INC CHECK BANK: 94-77 NUM: 179	$-111.63	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	BUTALA, ANTHONY F TRUSTEE	$97.08	$97.08
07/08/1999	PAYMENT	BUTALA, ANTHONY F TRUSTEE CHECK BANK: 2-77 NUM: 1687	$-13.24	$0.00
06/14/1999	PAYMENT	BUTALA, ANTHONY F TRUSTEE CHECK BANK: 2-77 NUM: 1669	$-120.58	$13.24
06/07/1999	INTEREST	Monthly Interest	$8.24	$133.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$120.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$113.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	BUTALA, ANTHONY F TRUSTEE	$98.84	$98.84
08/22/1997	PAYMENT	BUTALA, ANTHONY F TRUSTEE CHECK	$-98.16	$0.00
07/14/1997	BILL	BUTALA, ANTHONY F TRUSTEE	$98.16	$98.16
08/06/1996	PAYMENT	BUTALA, ANTHONY	$-97.62	$0.00
07/18/1996	BILL	BUTALA, ANTHONY F TRUSTEE	$97.62	$97.62