Tax Account 017-051-08

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Owners

COGGSWELL, HAROLD & SHERRIE
1575 QUINCE AVE
SILVER SPRINGS, NV 89429

COGGSWELL, SHERRIE

Account Summary

Account ID	017-051-08
Account Type	Real Estate
Location	1575 QUINCE AVE SILVER SPRINGS
Balance	$943.26
Currently Due	$238.26

Account ID

017-051-08

Account Type

Real Estate

Location

1575 QUINCE AVE
SILVER SPRINGS

Balance

$943.26

Currently Due

$238.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.26
Total	$943.26
Paid	$0.00
Balance	$943.26
Due	$238.26
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

$943.26

Total

$943.26

Paid

$0.00

Balance

$943.26

Due

$238.26

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	Due	$238.26	$0.00	$238.26	$0.00	$238.26
2	10/07/2024	10/17/2024	Due	$235.00	$0.00	$235.00	$0.00	$473.26
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$708.26
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$943.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.52	$0.00	$873.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$717.79	$0.00	$717.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$664.77	$0.00	$664.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$614.84	$0.00	$614.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$576.30	$0.00	$576.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$548.89	$0.00	$548.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$526.80	$0.00	$526.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$513.52	$10.24	$523.76	$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	.00	2.04	.69
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
07/16/2024	BILL	COGGSWELL, HAROLD & SHERRIE	$943.26	$943.26
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-219.52	$654.00
07/17/2023	BILL	GIDEON, KEVIN EUGENE ET AL	$873.52	$873.52
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.00	$179.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.00	$358.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-180.79	$537.00
07/15/2022	BILL	GIDEON, KEVIN EUGENE ET AL	$717.79	$717.79
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-166.15	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-166.15	$166.15
07/30/2021	PAYMENT	TICOR TITLE CHECK 096144	$-332.47	$332.30
07/14/2021	BILL	GIDEON, KEVIN EUGENE ET AL	$664.77	$664.77
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$155.84	$459.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-155.84	$303.16
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-155.84	$459.00
07/09/2020	BILL	GIDEON, KEVIN EUGENE ET AL	$614.84	$614.84
10/04/2019	PAYMENT	KEVIN GIDEON CORK: D BANK: PNP INTERNET NUM: 64939139	$-144.00	$0.00
09/30/2019	PAYMENT	JENNIFER GIDEON CORK: D BANK: PNP INTERNET NUM: 64707355	$-144.00	$144.00
09/11/2019	PAYMENT	JENNIFER GIDEON CORK: D BANK: PNP INTERNET NUM: 63891186	$-144.00	$288.00
08/28/2019	PAYMENT	KEVIN GIDEON CORK: D BANK: PNP INTERNET NUM: 63326700	$-144.30	$432.00
07/10/2019	BILL	GIDEON, KEVIN EUGENE	$576.30	$576.30
03/05/2019	PAYMENT	KEVIN GIDEON CORK: D BANK: PNP INTERNET NUM: 55428069	$-137.00	$0.00
01/07/2019	PAYMENT	KEVIN GIDEON CORK: D BANK: PNP INTERNET NUM: 53014851	$-137.00	$137.00
09/26/2018	PAYMENT	KEVIN GIDEON CORK: D BANK: PNP INTERNET NUM: 48912070	$-137.00	$274.00
08/20/2018	PAYMENT	KEVIN GIDEON CORK: D BANK: PNP INTERNET NUM: 47542643	$-137.89	$411.00
07/10/2018	BILL	GIDEON, KEVIN EUGENE	$548.89	$548.89
08/22/2017	PAYMENT	KEVIN GIDEON CORK: D BANK: PNP INTERNET NUM: 34964018	$-526.80	$0.00
07/10/2017	BILL	GIDEON, KEVIN EUGENE	$526.80	$526.80
03/07/2017	PAYMENT	GIDEON, KEVIN EUGENE CHECK NUM: 1236	$-128.00	$0.00
03/07/2017	PAYMENT	GIDEON, KEVIN EUGENE CHECK NUM: 1235	$-133.12	$128.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$261.12
10/19/2016	PAYMENT	GIDEON, KEVIN EUGENE CHECK NUM: 1232	$-133.12	$256.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.12
08/22/2016	PAYMENT	GIDEON, KEVIN OR JENNIFER CHECK NUM: 1230	$-129.52	$384.00
07/11/2016	BILL	GIDEON, KEVIN EUGENE	$513.52	$513.52
02/17/2016	PAYMENT	GIDEON, KEVIN OR JENNIFER CHECK NUM: 1225	$-126.00	$0.00
12/28/2015	PAYMENT	GIDEON, HOMER OR JANETTE CHECK NUM: 3464	$-128.00	$126.00
08/25/2015	PAYMENT	GIDEON, KEVIN EUGENE CHECK NUM: 17-270260854	$-130.00	$254.00
07/23/2015	PAYMENT	CASH CASH	$-0.33	$384.00
07/23/2015	PAYMENT	GIDEON, KEVIN OR JENNIFER CHECK NUM: 1215	$-128.00	$384.33
07/07/2015	BILL	GIDEON, KEVIN EUGENE	$512.33	$512.33
04/16/2015	PAYMENT	GIDEON, KEVIN E CHECK NUM: 1159	$-42.31	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$42.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.59	$41.31
02/20/2015	PAYMENT	GIDEON, KEVIN EUGENE CHECK NUM: 1137	$-496.29	$39.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.34	$536.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.41	$513.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.97	$501.26
07/08/2014	BILL	GIDEON, KEVIN EUGENE	$496.29	$496.29
01/21/2014	PAYMENT	MORRIS, RONALD J CHECK NUM: 1029	$-119.00	$0.00
01/09/2014	PAYMENT	MORRIS, RONALD J CHECK NUM: 1028	$-119.00	$119.00
10/17/2013	PAYMENT	MORRIS, RONALD J CHECK NUM: 949126	$-243.09	$238.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.77	$481.09
07/08/2013	BILL	MORRIS, RONALD JOSEPH ET AL TR	$476.32	$476.32
03/13/2013	PAYMENT	MORRIS, RONALD CORK: D NUM: CREDIT CARD	$-441.75	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.80	$441.75
12/04/2012	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CORK: D NUM: CREDIT CARD	$-146.59	$427.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.95	$574.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.64	$560.59
07/10/2012	BILL	MORRIS, RONALD JOSEPH ET AL TR	$554.95	$554.95
04/20/2012	PAYMENT	MORRIS, RONALD J CORK: D NUM: CREDIT CARD	$-229.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.84	$229.84
01/18/2012	PAYMENT	MORRIS, RONALD J - C.C. CORK: D NUM: C.C.	$-472.94	$221.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.10	$693.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.84	$671.84
09/28/2011	PAYMENT	MORRIS, RONALD CORK: D NUM: VISA	$-231.76	$663.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.91	$894.76
07/08/2011	BILL	MORRIS, RONALD JOSEPH ET AL TR	$885.85	$885.85
02/22/2011	PAYMENT	MORRIS, RONALD J CHECK BANK: 94-7074 NUM: 1007	$-463.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$463.08
11/09/2010	PAYMENT	MORRIS, RONALD J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-236.08	$454.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$690.08
08/18/2010	PAYMENT	MORRIS, RONALD J CHECK BANK: 94-7074 NUM: 1190	$-230.87	$681.00
07/08/2010	BILL	MORRIS, RONALD JOSEPH ET AL TR	$911.87	$911.87
02/26/2010	PAYMENT	MORRIS, RONALD J CHECK BANK: 94-7074 NUM: 1024	$-483.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.48	$483.48
10/07/2009	PAYMENT	MORRIS, RONALD J/MARTHA M CHECK BANK: 94-77 NUM: 6922	$-237.00	$474.00
08/12/2009	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-7074 NUM: 1002	$-237.54	$711.00
07/06/2009	BILL	MORRIS, RONALD JOSEPH ET AL TR	$948.54	$948.54
03/04/2009	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CASH	$-0.03	$0.00
03/04/2009	PAYMENT	MORRIS, SAMUEL & BONNIE CHECK BANK: 16-7935 NUM: 1357	$-252.00	$0.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$252.03
01/13/2009	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 6596	$-230.00	$251.18
10/20/2008	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 6504	$-230.00	$481.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.94	$711.18
09/09/2008	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 6463	$-230.92	$699.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.24	$930.16
07/15/2008	BILL	MORRIS, RONALD JOSEPH ET AL TR	$920.92	$920.92
04/09/2008	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 6263	$-20.88	$0.00
03/20/2008	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 6239	$-223.00	$20.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.60	$243.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.36	$232.28
01/10/2008	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 6157	$-223.00	$231.92
10/18/2007	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 6029	$-223.00	$454.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.92	$677.92
08/22/2007	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 5951	$-225.10	$669.00
07/12/2007	BILL	MORRIS, RONALD JOSEPH ET AL TR	$894.10	$894.10
04/16/2007	PAYMENT	MORRIS, RONALD OR MARTHA CHECK BANK: 94-77 NUM: 5739	$-8.68	$0.00
03/26/2007	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 5725	$-217.00	$8.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.68	$225.68
01/25/2007	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 5648	$-8.68	$217.00
01/25/2007	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 5640	$-217.00	$225.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.68	$442.68
10/12/2006	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 5457	$-217.00	$434.00
08/30/2006	PAYMENT	MORRIS, RONALD J & MARTHA CHECK BANK: 94-77 NUM: 5400	$-217.06	$651.00
07/12/2006	BILL	MORRIS, RONALD JOSEPH ET AL TR	$868.06	$868.06
03/14/2006	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 5220	$-210.00	$0.00
12/30/2005	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 005	$-210.00	$210.00
09/21/2005	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 4922	$-210.00	$420.00
08/19/2005	PAYMENT	MORRIS, RONALD J & MARTHA CHECK BANK: 94-77 NUM: 4852	$-212.78	$630.00
07/15/2005	BILL	MORRIS, RONALD JOSEPH ET AL TR	$842.78	$842.78
03/16/2005	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 4576	$-209.00	$0.00
01/07/2005	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 4432	$-209.00	$209.00
10/13/2004	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 4289	$-209.00	$418.00
08/28/2004	PAYMENT	MORRIS, RONALD JOSEPH ET AL TR CHECK BANK: 94-77 NUM: 4224	$-212.42	$627.00
07/08/2004	BILL	MORRIS, RONALD JOSEPH ET AL TR	$839.42	$839.42
03/12/2004	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 3867	$-205.86	$0.00
01/16/2004	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 3709	$-205.86	$205.86
10/13/2003	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 3522	$-205.86	$411.72
08/15/2003	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 3406	$-205.87	$617.58
07/18/2003	BILL	MORRIS, RONALD J & MARTHA M	$823.45	$823.45
03/14/2003	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 3130	$-201.46	$0.00
01/08/2003	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 3012	$-203.00	$201.46
10/15/2002	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 2856	$-203.00	$404.46
08/27/2002	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 2787	$-208.00	$607.46
07/12/2002	BILL	MORRIS, RONALD J & MARTHA M	$815.46	$815.46
02/22/2002	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 2446	$-198.58	$0.00
12/24/2001	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94.77 NUM: 2292	$-198.58	$198.58
09/21/2001	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 2145	$-198.58	$397.16
08/23/2001	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 2086	$-198.78	$595.74
07/12/2001	BILL	MORRIS, RONALD J & MARTHA M	$794.52	$794.52
04/20/2001	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 1859	$-199.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.48	$199.43
01/22/2001	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 1690	$-182.64	$189.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.31	$372.59
09/22/2000	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 1425	$-182.64	$365.28
09/01/2000	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 1377	$-182.92	$547.92
07/17/2000	BILL	MORRIS, RONALD J & MARTHA M	$730.84	$730.84
08/30/1999	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK BANK: 94-77 NUM: 881	$-766.62	$0.00
07/17/1999	BILL	MORRIS, RONALD J & MARTHA M	$766.62	$766.62
02/08/1999	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK	$-26.98	$0.00
12/16/1998	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK	$-26.98	$26.98
09/22/1998	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK	$-26.98	$53.96
08/04/1998	PAYMENT	MORRIS, RONALD J & MARTHA M CHECK	$-27.23	$80.94
07/13/1998	BILL	MORRIS, RONALD J & MARTHA M	$108.17	$108.17
09/29/1997	PAYMENT	MORRIS, MARTHA CHECK	$-79.89	$0.00
08/22/1997	PAYMENT	MORRIS, RONALD CHECK	$-26.81	$79.89
07/14/1997	BILL	MORRIS, RONALD J & MARTHA M	$106.70	$106.70
08/20/1996	PAYMENT	MORRIS, RONALD J & MARTHA M	$-50.49	$0.00
07/18/1996	BILL	MORRIS, RONALD J & MARTHA M	$50.49	$50.49