Tax Account 018-523-15

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Owners

MUNDY, WILLIAM E ET AL
1330 E QUINCE AVE
SILVER SPRINGS, NV 89429-0000

MUNDY, SHARON

Account Summary

Account ID	018-523-15
Account Type	Real Estate
Location	1330 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-15

Account Type

Real Estate

Location

1330 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$575.84
Total	$575.84
Paid	$575.84
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

$575.84

Total

$575.84

Paid

$575.84

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	$146.84	$0.00	$146.84	$146.84	$0.00
2	10/02/2023	10/13/2023	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/02/2024	01/13/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/04/2024	03/15/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$469.32	$0.00	$469.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$434.70	$0.00	$434.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$401.81	$0.00	$401.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$376.65	$0.00	$376.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$358.77	$3.56	$362.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$348.36	$0.00	$348.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$339.58	$0.00	$339.58	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-143.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-143.00	$286.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-146.84	$429.00
07/17/2023	BILL	MUNDY, WILLIAM E ET AL	$575.84	$575.84
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-117.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-117.00	$117.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-117.00	$234.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-118.32	$351.00
07/15/2022	BILL	MUNDY, WILLIAM E ET AL	$469.32	$469.32
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-108.64	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-108.64	$108.64
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-108.64	$217.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-108.78	$325.92
07/14/2021	BILL	MUNDY, WILLIAM E ET AL	$434.70	$434.70
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-100.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-100.00	$100.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$101.81	$300.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-101.81	$198.19
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-101.81	$300.00
07/09/2020	BILL	MUNDY, WILLIAM E ET AL	$401.81	$401.81
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-94.00	$94.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-94.65	$282.00
07/10/2019	BILL	MUNDY, WILLIAM E ET AL	$376.65	$376.65
02/26/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 66049	$-181.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$181.56
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$178.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.77	$267.00
07/10/2018	BILL	YORK, BILLY D	$358.77	$358.77
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-87.00	$174.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-87.36	$261.00
07/10/2017	BILL	YORK, BILLY D	$348.36	$348.36
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$252.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-87.58	$252.00
07/11/2016	BILL	YORK, BILLY D	$339.58	$339.58
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$84.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-86.74	$252.00
07/07/2015	BILL	YORK, BILLY D	$338.74	$338.74
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-82.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$82.00	$82.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-82.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$82.00	$82.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-82.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-82.00	$82.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-82.73	$246.00
07/08/2014	BILL	YORK, BILLY D	$328.73	$328.73
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-79.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-79.00	$79.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-79.00	$158.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-82.18	$237.00
07/08/2013	BILL	YORK, BILLY D	$319.18	$319.18
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-92.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-92.00	$92.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-92.00	$184.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-94.41	$276.00
07/10/2012	BILL	YORK, BILLY D	$370.41	$370.41
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-148.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-148.00	$148.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-148.00	$296.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.82	$444.00
07/08/2011	BILL	YORK, BILLY D	$593.82	$593.82
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-154.67	$456.00
07/08/2010	BILL	YORK, BILLY D	$610.67	$610.67
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$153.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.41	$459.00
07/06/2009	BILL	YORK, BILLY D	$612.41	$612.41
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-148.00	$148.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-150.57	$444.00
07/15/2008	BILL	YORK, BILLY D	$594.57	$594.57
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-144.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-144.00	$144.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-145.24	$432.00
07/12/2007	BILL	YORK, BILLY D	$577.24	$577.24
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-140.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-140.00	$140.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-140.00	$280.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-140.44	$420.00
07/12/2006	BILL	YORK, BILLY D	$560.44	$560.44
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-136.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-136.00	$136.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-136.00	$272.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-136.11	$408.00
07/15/2005	BILL	YORK, BILLY D	$544.11	$544.11
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-132.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-132.00	$132.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-132.00	$264.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-132.26	$396.00
07/08/2004	BILL	YORK, BILLY D	$528.26	$528.26
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-129.63	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-129.63	$129.63
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-129.63	$259.26
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-129.66	$388.89
07/18/2003	BILL	YORK, BILLY D	$518.55	$518.55
08/15/2002	PAYMENT	O'BRIEN, SHEILA M CHECK BANK: 94-77 NUM: 1405	$-152.12	$0.00
07/12/2002	BILL	O'BRIEN, SHEILA M	$152.12	$152.12
08/17/2001	PAYMENT	O'BRIEN, SHEILA M CHECK BANK: 94-77 NUM: 1072*	$-148.80	$0.00
07/12/2001	BILL	O'BRIEN, SHEILA M	$148.80	$148.80
08/30/2000	PAYMENT	O'BRIEN, SHEILA M CHECK BANK: 82-40 NUM: 839092	$-145.81	$0.00
07/17/2000	BILL	O'BRIEN, SHEILA M	$145.81	$145.81
08/30/1999	PAYMENT	O'BRIEN, SHEILA M CHECK BANK: 11-7000 NUM: 0539	$-104.28	$0.00
07/17/1999	BILL	O'BRIEN, SHEILA M	$104.28	$104.28
08/19/1998	PAYMENT	O'BRIEN, SHEILA M CHECK	$-105.35	$0.00
07/13/1998	BILL	O'BRIEN, SHEILA M	$105.35	$105.35
08/25/1997	PAYMENT	O'BRIEN, SHEILA M CHECK	$-103.90	$0.00
07/14/1997	BILL	O'BRIEN, SHEILA M	$103.90	$103.90
09/18/1996	PAYMENT	WISHART, RANDELL J	$-100.53	$0.00
09/11/1996	INTEREST	Monthly Interest	$0.30	$100.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$100.23
08/02/1996	INTEREST	Monthly Interest	$0.30	$98.29
07/18/1996	BILL	WISHART, RANDELL J	$48.53	$97.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.03	$49.46
07/01/1995	BILL	WISHART, RANDELL J	$35.43	$35.43