Tax Account 018-513-11

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Owners

BREADY, WILLIAM A III & TANYA K
4360 DEODAR ST
SILVER SPRINGS, NV 89429-0000

BREADY, TANYA K

Account Summary

Account ID	018-513-11
Account Type	Real Estate
Location	4360 DEODAR ST SILVER SPRINGS
Balance	$373.00
Currently Due	$0.00

Account ID

018-513-11

Account Type

Real Estate

Location

4360 DEODAR ST
SILVER SPRINGS

Balance

$373.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.40
Total	$1,495.40
Paid	$1,122.40
Balance	$373.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,495.40

Total

$1,495.40

Paid

$1,122.40

Balance

$373.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$376.40	$0.00	$376.40	$376.40	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$373.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.79	$0.00	$1,384.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,118.89	$0.00	$1,118.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,086.35	$0.00	$1,086.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,053.92	$0.00	$1,053.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,023.27	$0.00	$1,023.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$993.49	$0.00	$993.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$964.58	$0.00	$964.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$940.20	$0.00	$940.20	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$373.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$746.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.40	$1,119.00
07/16/2024	BILL	BREADY, WILLIAM A III & TANYA K	$1,495.40	$1,495.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.79	$1,038.00
07/17/2023	BILL	BREADY, WILLIAM A III & TANYA K	$1,384.79	$1,384.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.89	$837.00
07/15/2022	BILL	BREADY, WILLIAM A III & TANYA K	$1,118.89	$1,118.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-271.54	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-271.54	$271.54
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-271.54	$543.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-271.73	$814.62
07/14/2021	BILL	AHMED, OMAR & TABATHA	$1,086.35	$1,086.35
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 020531	$-264.92	$789.00
07/09/2020	BILL	AHMED, OMAR & TABATHA	$1,053.92	$1,053.92
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-258.27	$765.00
07/10/2019	BILL	AHMED, OMAR & TABATHA	$1,023.27	$1,023.27
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
11/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96736	$-248.00	$248.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-248.00	$496.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.49	$744.00
07/10/2018	BILL	REPP, DARREL H & CINDY M	$993.49	$993.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$241.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-241.58	$723.00
07/10/2017	BILL	REPP, DARREL H & CINDY M	$964.58	$964.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$235.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$470.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-235.20	$705.00
07/11/2016	BILL	REPP, DARREL H & CINDY M	$940.20	$940.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-234.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$234.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$468.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.17	$702.00
07/07/2015	BILL	REPP, DARREL H & CINDY M	$938.17	$938.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-242.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-242.00	$242.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-242.00	$484.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-243.62	$726.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$243.62	$969.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-243.62	$726.00
07/08/2014	BILL	REPP, DARREL H & CINDY M	$969.62	$969.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-221.00	$221.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-221.21	$663.00
07/08/2013	BILL	REPP, DARREL H & CINDY M	$884.21	$884.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-265.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-265.00	$265.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-265.00	$530.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-268.52	$795.00
07/10/2012	BILL	REPP, DARREL H & CINDY M	$1,063.52	$1,063.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-372.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-372.00	$372.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-372.00	$744.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-372.80	$1,116.00
07/08/2011	BILL	REPP, DARREL H & CINDY M	$1,488.80	$1,488.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011859804	$-384.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-384.00	$384.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-384.00	$768.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-385.08	$1,152.00
07/08/2010	BILL	REPP, DARREL H & CINDY M	$1,537.08	$1,537.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-394.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-394.00	$394.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-394.00	$788.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-394.84	$1,182.00
07/06/2009	BILL	REPP, DARREL H & CINDY M	$1,576.84	$1,576.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-384.91	$1,146.00
07/15/2008	BILL	REPP, DARREL H & CINDY M	$1,530.91	$1,530.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-371.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-371.00	$371.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-371.00	$742.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-373.32	$1,113.00
07/12/2007	BILL	REPP, DARREL H & CINDY M	$1,486.32	$1,486.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
10/10/2006	PAYMENT	REPP, DARREL H & CINDY M CHECK BANK: 94-7074 NUM: 1525	$-360.00	$360.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-360.00	$720.00
08/30/2006	PAYMENT	REPP, DARREL H & CINDY M CHECK BANK: 94-7074 NUM: 1048	$-363.02	$1,080.00
07/12/2006	BILL	REPP, DARREL H & CINDY M	$1,443.02	$1,443.02
01/06/2006	PAYMENT	REPP, DARREL H & CINDY M CHECK BANK: 94-7074 NUM: 1437	$-72.00	$0.00
10/10/2005	PAYMENT	REPP, DARREL H & CINDY M CHECK BANK: 94-7074 NUM: 1411	$-36.00	$72.00
08/22/2005	PAYMENT	REPP, DARREL H & CINDY M CHECK BANK: 94-7074 NUM: 1391	$-37.64	$108.00
07/15/2005	BILL	REPP, DARREL H & CINDY M	$145.64	$145.64
03/03/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131304438	$-33.00	$0.00
01/11/2005	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 2906	$-33.00	$33.00
10/05/2004	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72-1224 NUM: 2837	$-33.00	$66.00
08/01/2004	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 2780	$-35.85	$99.00
07/08/2004	BILL	MAYER, JOHN H & JEANETTE F TRS	$134.85	$134.85
03/01/2004	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 2648	$-33.23	$0.00
01/08/2004	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 2606	$-33.23	$33.23
10/09/2003	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 2528	$-33.23	$66.46
08/18/2003	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 2488	$-33.26	$99.69
07/18/2003	BILL	MAYER, JOHN H & JEANETTE F TRS	$132.95	$132.95
03/04/2003	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 2276	$-32.00	$0.00
01/07/2003	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 2200	$-32.00	$32.00
10/11/2002	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 2089	$-32.00	$64.00
08/16/2002	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 2017	$-33.98	$96.00
07/12/2002	BILL	MAYER, JOHN H & JEANETTE F TRS	$129.98	$129.98
03/03/2002	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 1796	$-33.92	$0.00
01/07/2002	PAYMENT	MAYER, JOHN H & JEANE CHECK BANK: 94-72 NUM: 1707	$-33.92	$33.92
10/01/2001	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 1571	$-33.92	$67.84
08/15/2001	PAYMENT	MAYER, JOHN H & JEANETTE F TRS CHECK BANK: 94-72 NUM: 1500	$-34.17	$101.76
07/12/2001	BILL	MAYER, JOHN H & JEANETTE F TRS	$135.93	$135.93
03/09/2001	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 1255	$-33.24	$0.00
01/16/2001	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 1173	$-33.24	$33.24
10/05/2000	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 1034	$-33.24	$66.48
08/17/2000	PAYMENT	MAYER, JOHN H CHECK BANK: 91-119 NUM: 2285	$-33.48	$99.72
07/17/2000	BILL	MAYER, JOHN H & JEANNE	$133.20	$133.20
03/09/2000	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 9310	$-35.71	$0.00
01/10/2000	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 9235	$-35.71	$35.71
10/08/1999	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 9098	$-35.71	$71.42
08/25/1999	PAYMENT	MAYER, JOHN H & JEANNE CHECK BANK: 94-72 NUM: 9027	$-35.99	$107.13
07/17/1999	BILL	MAYER, JOHN H & JEANNE	$143.12	$143.12
09/17/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-101.76	$0.00
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-34.07	$101.76
07/13/1998	BILL	MITCHELL, WILLIAM B & KAY A TR	$135.83	$135.83
02/25/1998	PAYMENT	MITCHELL, KAY ANN CHECK	$-33.46	$0.00
12/24/1997	PAYMENT	MITCHELL, KAY A CHECK	$-33.46	$33.46
10/03/1997	PAYMENT	MITCHELL, DARREN CHECK	$-33.46	$66.92
08/12/1997	PAYMENT	MITCHELL, WILLIAM B & KAY A TR CHECK	$-33.65	$100.38
07/14/1997	BILL	MITCHELL, WILLIAM B & KAY A TR	$134.03	$134.03
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-71.14	$0.00
07/18/1996	BILL	MITCHELL, WILLIAM B & KAY A TR	$71.14	$71.14