Tax Account 017-262-11

Print Page · · Payments Cart · New Search

Owners

LANGDELL, DAVID ARTHUR SR
P O BOX 541
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	017-262-11
Account Type	Real Estate
Location	1050 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-11

Account Type

Real Estate

Location

1050 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
Balance	$0.00
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

$2.04

Total

$2.04

Paid

$2.04

Balance

$0.00

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	$2.04	$0.00	$2.04	$2.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$797.84	$0.00	$797.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$222.16	$0.00	$222.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$552.50	$0.00	$552.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$536.41	$0.00	$536.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$514.81	$5.21	$520.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$501.81	$24.05	$525.86	$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	2.04	.00	.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
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-2.04	$0.00
07/16/2024	BILL	LANGDELL, DAVID ARTHUR SR	$2.04	$2.04
08/16/2023	PAYMENT	PLANET HOME LENDING CHECK 63107919	$-2.04	$0.00
07/17/2023	BILL	LANGDELL, DAVID ARTHUR SR	$2.04	$2.04
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-2.01	$0.00
07/15/2022	BILL	LANGDELL, DAVID ARTHUR SR	$2.01	$2.01
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-199.41	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-199.41	$199.41
09/28/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK 0000121482	$-275.64	$398.82
09/14/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK 29789	$-123.38	$674.46
07/14/2021	BILL	LANGDELL, DAVID ARTHUR SR	$797.84	$797.84
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-55.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-55.00	$55.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-55.00	$110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$57.16	$165.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-57.16	$107.84
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-57.16	$165.00
07/09/2020	BILL	LANGDELL, DAVID ARTHUR SR	$222.16	$222.16
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-138.00	$138.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-138.50	$414.00
07/10/2019	BILL	LANGDELL, DAVID ARTHUR SR	$552.50	$552.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 62903	$-134.00	$268.00
08/16/2018	PAYMENT	PBRECKENRIDGE PROPERTY FUND 20 CHECK BANK: PNP INTERNET NUM: 47423667	$-134.41	$402.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$536.41	$536.41
03/06/2018	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1036	$-130.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$130.40
12/29/2017	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1028	$-130.81	$130.31
11/07/2017	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1024	$-128.00	$261.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$389.12
08/30/2017	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1018	$-130.81	$384.00
07/10/2017	BILL	FAIRCLOTH, BILLY & DONNA	$514.81	$514.81
04/24/2017	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1003	$-137.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$137.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.49	$136.49
02/17/2017	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1231	$-125.00	$130.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$255.00
10/31/2016	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1228	$-136.56	$250.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.49	$386.56
09/07/2016	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1223	$-126.81	$380.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.07	$506.88
07/11/2016	BILL	FAIRCLOTH, BILLY & DONNA	$501.81	$501.81
03/10/2016	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1203	$-125.00	$0.00
02/02/2016	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1010	$-131.63	$125.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.27	$256.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$250.36
08/21/2015	PAYMENT	FAIRCLOTH, BILLY & DONNA CHECK NUM: 1004	$-250.30	$250.35
07/07/2015	BILL	FAIRCLOTH, BILLY & DONNA	$500.65	$500.65
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-121.00	$0.00
01/20/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 30634	$-133.19	$121.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-6.63	$254.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.63	$260.82
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-121.00	$254.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.33	$375.19
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-121.00	$368.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.88	$489.86
07/08/2014	BILL	JPMORGAN CHASE BANK NA	$484.98	$484.98
03/11/2014	PAYMENT	RESURGENT CAPITAL SERVICES LP CHECK NUM: 117398	$-117.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	CHASE CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-119.88	$351.00
07/08/2013	BILL	BALL, DUANE	$470.88	$470.88
03/04/2013	PAYMENT	CHASE CHECK	$-141.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-141.00	$141.00
10/05/2012	PAYMENT	CHASE CHECK	$-141.00	$282.00
08/20/2012	PAYMENT	CHASE CHECK	$-141.57	$423.00
07/10/2012	BILL	BALL, DUANE	$564.57	$564.57
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	CHASE CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	CHASE CHECK	$-187.19	$558.00
07/08/2011	BILL	BALL, DUANE	$745.19	$745.19
03/07/2011	PAYMENT	CHASE CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.60	$660.00
07/08/2010	BILL	BALL, DUANE	$881.60	$881.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.92	$639.00
07/06/2009	BILL	BALL, DUANE	$855.92	$855.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.99	$621.00
07/15/2008	BILL	BALL, DUANE	$830.99	$830.99
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$0.00
11/14/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6853	$-201.00	$201.00
10/02/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/17/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 000	$-203.78	$603.00
07/12/2007	BILL	BALL, DUANE	$806.78	$806.78
03/05/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 18868200	$-195.00	$0.00
12/29/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 10078	$-195.00	$195.00
10/01/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 000	$-195.00	$390.00
08/18/2006	PAYMENT	SN SERVICING CORP CHECK BANK: 10078 NUM: 000	$-198.28	$585.00
07/12/2006	BILL	BALL, DUANE	$783.28	$783.28
03/07/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 11-24 NUM: 84182	$-190.00	$0.00
01/07/2006	PAYMENT	SN SERVICING CORP CHECK BANK: 11-24 NUM: 83459	$-190.00	$190.00
10/04/2005	PAYMENT	SN SERVICING CORP CHECK BANK: 11-24 NUM: 82207	$-190.00	$380.00
08/18/2005	PAYMENT	AEGIS MORTGAGE CORP CHECK BANK: 32-61 NUM: 47362	$-190.46	$570.00
07/15/2005	BILL	BALL, DUANE	$760.46	$760.46
07/26/2004	PAYMENT	TORGERSON, ARLEN D CHECK BANK: 91-2 NUM: 1686	$-109.56	$0.00
07/08/2004	BILL	TORGERSON, ARLEN D	$109.56	$109.56
08/01/2003	PAYMENT	TORGERSON, ARLEN D CHECK BANK: 91-2 NUM: 1539	$-108.15	$0.00
07/18/2003	BILL	TORGERSON, ARLEN D	$108.15	$108.15
08/22/2002	PAYMENT	TORGERSON, ARLEN D CHECK BANK: 91-2 NUM: 1374	$-105.35	$0.00
07/12/2002	BILL	TORGERSON, ARLEN D	$105.35	$105.35
08/06/2001	PAYMENT	TORGERSON, ARLEN D CHECK BANK: 91-2 NUM: 1081	$-103.31	$0.00
07/12/2001	BILL	TORGERSON, ARLEN D	$103.31	$103.31
09/07/2000	PAYMENT	DEES, NORMAN CHECK BANK: 90-7162 NUM: 1659	$-101.23	$0.00
09/07/2000	AMENDMENT	under 2.00	$-1.02	$101.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.25
07/17/2000	BILL	DEES, NORMAN	$101.23	$101.23
08/10/1999	PAYMENT	DEES, NORMAN CHECK BANK: 90-8186 NUM: 208	$-123.97	$0.00
07/17/1999	BILL	DEES, NORMAN	$123.97	$123.97
09/10/1998	PAYMENT	DEES, NORMAN CHECK	$-125.38	$0.00
09/10/1998	AMENDMENT	under 2.00	$-1.26	$125.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.26	$126.64
07/13/1998	BILL	DEES, NORMAN	$125.38	$125.38
08/12/1997	PAYMENT	DEES, NORMAN CHECK	$-123.80	$0.00
07/14/1997	BILL	DEES, NORMAN	$123.80	$123.80
09/04/1996	PAYMENT	HANGER, MARK S. & JUANITA K.	$-68.35	$0.00
07/18/1996	BILL	HANGER, MARK S & JUANITA K	$68.35	$68.35