Tax Account 017-261-14

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Owners

GOURLEY, SHANNON L
1410 COONEY DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-261-14
Account Type	Real Estate
Location	1410 COONEY DR SILVER SPRINGS
Balance	$369.00
Currently Due	$0.00

Account ID

017-261-14

Account Type

Real Estate

Location

1410 COONEY DR
SILVER SPRINGS

Balance

$369.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.77
Total	$1,477.77
Paid	$1,108.77
Balance	$369.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,477.77

Total

$1,477.77

Paid

$1,108.77

Balance

$369.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.77	$0.00	$370.77	$370.77	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.81	$0.00	$1,434.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,248.23	$0.00	$1,248.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,211.91	$12.12	$1,224.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,121.45	$0.00	$1,121.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,051.10	$11.44	$1,062.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,001.09	$0.00	$1,001.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$971.95	$0.00	$971.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$947.39	$0.00	$947.39	$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	1.56	.48	.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 -	$-369.00	$369.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.77	$1,107.00
07/16/2024	BILL	GOURLEY, SHANNON L	$1,477.77	$1,477.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.81	$1,074.00
07/17/2023	BILL	GOURLEY, SHANNON L	$1,434.81	$1,434.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.23	$936.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,248.23
07/15/2022	BILL	GOURLEY, SHANNON L	$1,248.23	$1,248.23
01/13/2022	PAYMENT	STEWART TITLE CO CHECK 6813	$-605.86	$0.00
10/19/2021	PAYMENT	DANA CHILDS PNP PNP - 102059798	$-315.05	$605.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.12	$920.91
08/11/2021	PAYMENT	DANA L DAVID L CHILDS PNP PNP - 98587578	$-303.12	$908.79
07/14/2021	BILL	CHILDS, DANA L & DAVID L	$1,211.91	$1,211.91
02/12/2021	PAYMENT	DANA AND DAVID EC WF - 021021203277606	$-241.45	$0.00
12/11/2020	PAYMENT	DANA AND DAVID CHECK BANK: WF INTERNET NUM: 020120803226065	$-280.00	$241.45
08/06/2020	PAYMENT	DANA AND DAVID CHECK BANK: WF INTERNET NUM: 020080403293882	$-600.00	$521.45
07/09/2020	BILL	CHILDS, DANA L & DAVID L	$1,121.45	$1,121.45
03/24/2020	PAYMENT	NEVERRA PROPERTIES CHECK NUM: 9999	$-272.54	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$272.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.44	$271.54
08/09/2019	PAYMENT	DANA AND DAVID CHECK BANK: WF INTERNET NUM: 019080803103787	$-790.00	$261.10
07/10/2019	BILL	CHILDS, DANA L & DAVID L	$1,051.10	$1,051.10
02/20/2019	PAYMENT	CHILDS, DANA CHECK NUM: 5023	$-250.00	$0.00
09/25/2018	PAYMENT	CHILDS, DANA CHECK NUM: 5009	$-500.00	$250.00
07/23/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 92431	$-251.09	$750.00
07/10/2018	BILL	MJ2K LLC	$1,001.09	$1,001.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$242.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-245.95	$726.00
07/10/2017	BILL	CLARK, RONALD C	$971.95	$971.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-239.39	$708.00
07/11/2016	BILL	CLARK, RONALD C	$947.39	$947.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-236.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.35	$708.00
07/07/2015	BILL	CLARK, RONALD C	$945.35	$945.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-230.66	$687.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$230.66	$917.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-230.66	$687.00
07/08/2014	BILL	CLARK, RONALD C	$917.66	$917.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-222.00	$222.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-222.00	$444.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-224.96	$666.00
07/08/2013	BILL	CLARK, RONALD C	$890.96	$890.96
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-213.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-216.10	$639.00
07/10/2012	BILL	JORGENSEN, CARL S	$855.10	$855.10
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-285.36	$855.00
07/08/2011	BILL	JORGENSEN, CARL S	$1,140.36	$1,140.36
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-356.15	$1,068.00
07/08/2010	BILL	JORGENSEN, CARL S	$1,424.15	$1,424.15
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-371.43	$1,110.00
07/06/2009	BILL	JORGENSEN, CARL S	$1,481.43	$1,481.43
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.10	$1,119.00
07/15/2008	BILL	JORGENSEN, CARL S	$1,492.10	$1,492.10
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-345.00	$345.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-346.58	$1,035.00
07/12/2007	BILL	JORGENSEN, CARL S	$1,381.58	$1,381.58
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-319.00	$319.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-319.00	$638.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-322.24	$957.00
07/12/2006	BILL	JORGENSEN, CARL S	$1,279.24	$1,279.24
08/05/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294461	$-64.59	$0.00
07/15/2005	BILL	JOHNSON, EVERETT LARRY ET AL	$64.59	$64.59
08/06/2004	PAYMENT	JOHNSON, VONDA CHECK BANK: 19-2 NUM: 6858	$-59.81	$0.00
07/08/2004	BILL	JOHNSON, EVERETT LARRY ET AL	$59.81	$59.81
10/02/2003	PAYMENT	JOHNSON, VONDA CHECK BANK: 31-297 NUM: 6067	$-61.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	JOHNSON, EVERETT LARRY ET AL	$59.19	$59.19
08/13/2002	PAYMENT	V. JOHNSON CHECK BANK: 31-297 NUM: 5709	$-57.27	$0.00
07/12/2002	BILL	JOHNSON, EVERETT LARRY ET AL	$57.27	$57.27
10/24/2001	PAYMENT	JOHNSON, VONDA CHECK BANK: 24-680 NUM: 5232	$-2.36	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.11	$2.36
09/28/2001	PAYMENT	JOHNSON, VONDA CHECK BANK: 24-680 NUM: 5219	$-56.29	$2.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	JOHNSON, EVERETT LARRY ET AL	$56.29	$56.29
12/15/2000	AMENDMENT	2001 Instl 1 Marked Bankrupt	$0.00	$0.00
08/22/2000	PAYMENT	JOHNSON, VONDA CHECK BANK: 19-2 NUM: 6558	$-55.17	$0.00
07/17/2000	BILL	JOHNSON, EVERETT LARRY ET AL	$55.17	$55.17
08/30/1999	PAYMENT	JOHNSON, EVERETT LARRY ET AL CHECK BANK: 91-119 NUM: 6067	$-48.57	$0.00
07/17/1999	BILL	JOHNSON, EVERETT LARRY ET AL	$48.57	$48.57
08/18/1998	PAYMENT	JOHNSON, E LARRY & VONDA CHECK	$-49.43	$0.00
07/13/1998	BILL	JOHNSON, EVERETT LARRY ET AL	$49.43	$49.43
08/08/1997	PAYMENT	JOHNSON, E LARRY CHECK	$-49.09	$0.00
07/14/1997	BILL	JOHNSON, EVERETT LARRY ET AL	$49.09	$49.09
08/20/1996	PAYMENT	JOHNSON, E LARRY	$-48.83	$0.00
07/18/1996	BILL	JOHNSON, EVERETT LARRY ET AL	$48.83	$48.83