Tax Account 017-252-05

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Owners

FENNELL, THELMA J ET AL
1125 WEST 7TH ST
SILVER SPRINGS, NV 89429-0000

FENNELL, DANIEL J

FENNELL, SUSETTE E

Account Summary

Account ID	017-252-05
Account Type	Real Estate
Location	1125 W 7TH ST SILVER SPRINGS
Balance	$1,972.08
Currently Due	$496.08

Account ID

017-252-05

Account Type

Real Estate

Location

1125 W 7TH ST
SILVER SPRINGS

Balance

$1,972.08

Currently Due

$496.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.08
Total	$1,972.08
Paid	$0.00
Balance	$1,972.08
Due	$496.08
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

$1,972.08

Total

$1,972.08

Paid

$0.00

Balance

$1,972.08

Due

$496.08

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	$496.08	$0.00	$496.08	$0.00	$496.08
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$988.08
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,480.08
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,972.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.49	$0.00	$1,823.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,575.59	$0.00	$1,575.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,457.89	$0.00	$1,457.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,400.42	$0.00	$1,400.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,310.91	$0.00	$1,310.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,248.05	$0.00	$1,248.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,197.02	$0.00	$1,197.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,063.01	$0.00	$1,063.01	$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	.72
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	FENNELL, THELMA J ET AL	$1,972.08	$1,972.08
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.49	$1,365.00
07/17/2023	BILL	FENNELL, THELMA J ET AL	$1,823.49	$1,823.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.59	$1,179.00
07/15/2022	BILL	FENNELL, THELMA J ET AL	$1,575.59	$1,575.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.43	$364.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.43	$728.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.60	$1,093.29
07/14/2021	BILL	FENNELL, THELMA J ET AL	$1,457.89	$1,457.89
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.42	$1,050.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.42	$699.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.42	$1,050.00
07/09/2020	BILL	FENNELL, THELMA J ET AL	$1,400.42	$1,400.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-329.91	$981.00
07/10/2019	BILL	FENNELL, THELMA J ET AL	$1,310.91	$1,310.91
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.05	$936.00
07/10/2018	BILL	FENNELL, THELMA J ET AL	$1,248.05	$1,248.05
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.02	$897.00
07/10/2017	BILL	FENNELL, THELMA J ET AL	$1,197.02	$1,197.02
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-265.00	$530.00
07/22/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459412880	$-268.01	$795.00
07/11/2016	BILL	FENNELL, THELMA J	$1,063.01	$1,063.01
03/07/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016030703106106	$-34.00	$0.00
01/06/2016	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5085	$-34.00	$34.00
10/09/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5080	$-34.00	$68.00
08/10/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5074	$-34.52	$102.00
07/07/2015	BILL	VIGOR ENTERPRISES	$136.52	$136.52
03/03/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5004	$-33.00	$0.00
01/07/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5003	$-33.00	$33.00
09/29/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20238*	$-33.00	$66.00
07/31/2014	PAYMENT	KAPLAN, LINDA CHECK NUM: 5318	$-33.15	$99.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$132.15	$132.15
04/16/2014	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3219	$-3.59	$0.00
03/26/2014	PAYMENT	KAPLAN, LINDA CHECK NUM: 5306	$-32.00	$3.59
03/26/2014	PENALTY	POSTAGE	$1.00	$35.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.65	$34.59
02/25/2014	PAYMENT	KAPLAN, LINDA CHECK NUM: 1333	$-34.00	$32.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.66	$66.94
11/14/2013	PAYMENT	DAVIS, WILLIAM R & KIM LAURA T CHECK NUM: 205339054349	$-32.00	$65.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$97.28
08/09/2013	PAYMENT	KAPLAN, LINDA CHECK NUM: 21239682761	$-35.75	$96.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$131.75	$131.75
04/12/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5398	$-2.50	$0.00
03/21/2013	PAYMENT	KAPLAN, LINDA CHECK NUM: 1102	$-51.00	$2.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.54	$53.50
01/28/2013	PAYMENT	KAPLAN, LINDA CHECK NUM: 5287	$-49.00	$50.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.96	$99.96
10/10/2012	PAYMENT	KAPLAN, LINDA CHECK NUM: 5278	$-49.00	$98.00
08/16/2012	PAYMENT	KAPLAN, LINDA CHECK NUM: 5266	$-51.70	$147.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$198.70	$198.70
02/29/2012	PAYMENT	KAPLAN, LINDA CHECK NUM: 6850001410	$-52.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$52.36
12/23/2011	PAYMENT	KAPLAN, LINDA CHECK NUM: 5238	$-43.00	$52.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$95.12
10/05/2011	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK NUM: 5207	$-43.00	$95.00
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK NUM: 4971	$-5.74	$138.00
07/25/2011	PAYMENT	HUTCHINGS, LINDA CHECK NUM: 5181	$-43.00	$143.74
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$186.74	$186.74
03/04/2011	PAYMENT	HUTCHINGS, LINDA CHECK NUM: 5148	$-43.00	$0.00
01/04/2011	PAYMENT	KAPLAN, LINDA CHECK NUM: 6100294	$-43.00	$43.00
09/21/2010	PAYMENT	KAPLAN, LINDA CHECK BANK: 75-53 NUM: 223058633	$-43.00	$86.00
08/11/2010	PAYMENT	KAPLAN CHECK BANK: 75-53 NUM: 202191249	$-44.30	$129.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$173.30	$173.30
02/23/2010	PAYMENT	KAPLAN, LINDA CHECK BANK: 82-40 NUM: 73942350	$-40.00	$0.00
12/29/2009	PAYMENT	KAPLAN, LINDA CHECK BANK: 75-53 NUM: M.O.	$-40.00	$40.00
10/06/2009	PAYMENT	KAPLAN, LINDA (M.O.) CHECK BANK: 75-53 NUM: 169593641	$-40.00	$80.00
08/13/2009	PAYMENT	KAPLAN, LINDA CORK: B BANK: 82-40 NUM: 147358218	$-40.77	$120.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$160.77	$160.77
04/20/2009	PAYMENT	KAPLAN, LINDA CHECK BANK: 94-72 NUM: 613	$-38.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.48	$38.48
02/24/2009	PAYMENT	KAPLAN, LINDA CHECK BANK: 94-72 NUM: 538	$-43.39	$37.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.06	$80.39
12/12/2008	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 56-1551 NUM: 50654633	$-37.00	$78.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$115.33
10/08/2008	PAYMENT	KAPLAN, LINDA S CHECK BANK: 72 NUM: 000005006	$-37.00	$113.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$150.37
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$148.86	$148.86
02/25/2008	PAYMENT	KAPLAN, LINDA CHECK BANK: 169 NUM: 5141	$-34.00	$0.00
01/17/2008	PAYMENT	KAPLAN, LINDA CHECK BANK: 169/1212 NUM: 5133	$-34.00	$34.00
10/04/2007	PAYMENT	KAPLAN, LINDA CHECK BANK: 169/1212 NUM: 5114	$-34.00	$68.00
08/14/2007	PAYMENT	KAPLAN, LINDA CHECK BANK: 169/1212 NUM: 5102	$-35.83	$102.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$137.83	$137.83
04/23/2007	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 8209	$-1.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$1.29
02/26/2007	PAYMENT	KAPLAN, LINDA CHECK BANK: 169-1212 NUM: 5045	$-31.00	$1.24
01/23/2007	PAYMENT	KAPLAN, LINDA CHECK BANK: 169/1212 NUM: 5031	$-31.00	$32.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.24	$63.24
10/10/2006	PAYMENT	HUTCHINS, LINDA CORK: B BANK: 75-53 NUM: 160489	$-32.38	$62.00
10/10/2006	PAYMENT	HUTCHINS, LINDA CHECK BANK: 75-53 NUM: 160488	$-34.61	$94.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.38	$128.99
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$127.61	$127.61
04/19/2006	PAYMENT	DAVIS, BILL G & MARNELL TRS CORK: B BANK: 82-40 NUM: 6337	$-30.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.16	$30.16
01/05/2006	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 75-53 NUM: M.O.	$-29.00	$29.00
10/11/2005	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 92-40 NUM: MO ORDER	$-29.00	$58.00
08/17/2005	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 75-53 NUM: 227263	$-31.16	$87.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$118.16	$118.16
08/17/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-169 NUM: 2117	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32