Tax Account 017-262-13

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Owners

DAVIS, ALEXIS & KARY A
1100 COONEY ST
SILVER SPRINGS, NV 89429-0000

DAVIS, KARY A

Account Summary

Account ID	017-262-13
Account Type	Real Estate
Location	1100 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-13

Account Type

Real Estate

Location

1100 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.23
Total	$758.23
Paid	$758.23
Balance	$0.00
Due	$0.00
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

$758.23

Total

$758.23

Paid

$758.23

Balance

$0.00

Due

$0.00

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	Paid	$191.23	$0.00	$191.23	$191.23	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.22	$0.00	$702.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$570.89	$0.00	$570.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$528.74	$5.28	$534.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$512.55	$0.00	$512.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$497.64	$0.00	$497.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$483.16	$0.00	$483.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$469.12	$0.00	$469.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$457.29	$0.00	$457.29	$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
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-189.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-189.00	$189.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-189.00	$378.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-191.23	$567.00
07/16/2024	BILL	DAVIS, ALEXIS & KARY A	$758.23	$758.23
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-175.00	$0.00
01/08/2024	PAYMENT	PLANET HOME LENDING CHECK 63115630	$-175.00	$175.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-177.22	$525.00
07/17/2023	BILL	DAVIS, ALEXIS & KARY A	$702.22	$702.22
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-142.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-142.00	$142.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-142.00	$284.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-144.89	$426.00
07/15/2022	BILL	DAVIS, ALEXIS & KARY A	$570.89	$570.89
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-132.12	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-132.12	$132.12
11/05/2021	PAYMENT	STEWART TITLE CHECK 28692	$-137.40	$264.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.28	$401.64
09/09/2021	PAYMENT	RUNNELS, LYLE & CYNTHIA CHECK 6806	$-132.38	$396.36
07/14/2021	BILL	RUNNELS, LYLE & CYNTHIA	$528.74	$528.74
08/11/2020	PAYMENT	RUNNELS, LYLE & CYNTHIA CHECK NUM: 5716	$-512.55	$0.00
07/09/2020	BILL	RUNNELS, LYLE & CYNTHIA	$512.55	$512.55
07/25/2019	PAYMENT	RUNNELS, LYLE & CYNTHIA CHECK NUM: 6620	$-497.64	$0.00
07/10/2019	BILL	RUNNELS, LYLE & CYNTHIA	$497.64	$497.64
08/15/2018	PAYMENT	RUNNELS, LYLE & CYNTHIA CHECK NUM: 6521	$-483.16	$0.00
07/10/2018	BILL	RUNNELS, LYLE & CYNTHIA	$483.16	$483.16
07/24/2017	PAYMENT	RUNNELS, LYLE & CYNTHIA CHECK NUM: 6397	$-469.12	$0.00
07/10/2017	BILL	RUNNELS, LYLE & CYNTHIA	$469.12	$469.12
08/02/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135200	$-457.29	$0.00
07/11/2016	BILL	JESSEN, CLYDE & BARBARA J	$457.29	$457.29
04/27/2016	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK NUM: 193	$-119.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$119.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.56	$118.56
12/31/2015	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK NUM: 137	$-114.00	$114.00
10/02/2015	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK NUM: 3261	$-114.00	$228.00
08/20/2015	PAYMENT	JESSEN, BARBARA J/CLYDE CHECK NUM: 3244	$-114.22	$342.00
07/07/2015	BILL	JESSEN, CLYDE & BARBARA J	$456.22	$456.22
03/05/2015	PAYMENT	JESSEN, CLYDE CASH	$-110.00	$0.00
01/06/2015	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK NUM: 3130	$-110.00	$110.00
10/08/2014	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK NUM: 3091	$-110.00	$220.00
07/30/2014	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK NUM: 3045	$-112.78	$330.00
07/08/2014	BILL	JESSEN, CLYDE & BARBARA J	$442.78	$442.78
03/03/2014	PAYMENT	CLYDE JESSEN CORK: D BANK: PNP INTERNET NUM: 12996988	$-107.00	$0.00
01/06/2014	PAYMENT	JESSEN, CLYDE CORK: D NUM: IBP	$-107.00	$107.00
10/08/2013	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK NUM: 3399	$-107.00	$214.00
08/02/2013	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK NUM: 3377	$-108.91	$321.00
07/08/2013	BILL	JESSEN, CLYDE & BARBARA J	$429.91	$429.91
02/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16303	$-130.00	$0.00
01/04/2013	PAYMENT	VENDOR RESOURCE CHECK NUM: 3211327	$-130.00	$130.00
10/01/2012	PAYMENT	VENDOR RESOURCE MGMET MTGE CHECK NUM: 3210191	$-130.00	$260.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-132.25	$390.00
07/10/2012	BILL	SECRETARY OF V A	$522.25	$522.25
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-0.78	$0.00
07/08/2011	BILL	CAMPBELL, TERESA	$0.78	$0.78
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-39.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-39.00	$39.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-39.00	$78.00
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-39.30	$117.00
07/08/2010	BILL	CAMPBELL, TERESA	$156.30	$156.30
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-41.00	$0.00
11/20/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 920029018	$-41.00	$41.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-41.00	$82.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-42.58	$123.00
07/06/2009	BILL	CAMPBELL, TERESA	$165.58	$165.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-43.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-43.00	$43.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-43.00	$86.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-44.90	$129.00
07/15/2008	BILL	CAMPBELL, TERESA	$173.90	$173.90
02/27/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-49 NUM: 71270280	$-41.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-41.00	$41.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-41.00	$82.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-44.12	$123.00
07/12/2007	BILL	CAMPBELL, TERESA	$167.12	$167.12
07/29/2006	PAYMENT	CAMPBELL, TERESA CHECK BANK: 94-8019 NUM: 867	$-14.12	$0.00
07/12/2006	BILL	CAMPBELL, TERESA	$14.12	$14.12
03/03/2006	PAYMENT	CAMPBELL, TERESA CHECK BANK: 94-7074 NUM: 3912	$-115.00	$0.00
01/06/2006	PAYMENT	CAMPBELL, TERESA CHECK BANK: 94-8019 NUM: 763	$-115.00	$115.00
09/23/2005	PAYMENT	CAMPBELL, TERESA CHECK BANK: 94-8019 NUM: 724	$-115.00	$230.00
07/29/2005	PAYMENT	CAMPBELL, TERESA CHECK BANK: 94-8019 NUM: 689	$-118.16	$345.00
07/15/2005	BILL	CAMPBELL, TERESA	$463.16	$463.16
11/17/2004	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 3576	$-74.00	$0.00
10/11/2004	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 3550	$-37.00	$74.00
08/17/2004	PAYMENT	CAMPBELL, TERESA S CHECK BANK: 94-7074 NUM: 3515*	$-38.74	$111.00
07/08/2004	BILL	CAMPBELL, JAMES & TERESA	$149.74	$149.74
09/09/2002	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 2957	$-72.00	$0.00
07/26/2002	PAYMENT	CAMPBELL, TERESA S CHECK BANK: 94-7074 NUM: 2899	$-72.46	$72.00
07/12/2002	BILL	CAMPBELL, JAMES & TERESA	$144.46	$144.46
02/04/2002	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 2699	$-35.28	$0.00
10/11/2001	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 2551	$-70.56	$35.28
08/21/2001	PAYMENT	CAMPBELL, TERESA S CHECK BANK: 94-7074 NUM: 2475	$-35.52	$105.84
07/12/2001	BILL	CAMPBELL, JAMES & TERESA	$141.36	$141.36
09/07/2000	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 2027	$-103.68	$0.00
08/17/2000	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 1976	$-34.84	$103.68
07/17/2000	BILL	CAMPBELL, JAMES & TERESA	$138.52	$138.52
01/12/2000	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 1654	$-51.72	$0.00
10/14/1999	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 1560	$-25.86	$51.72
08/26/1999	PAYMENT	CAMPBELL, JAMES & TERESA CHECK BANK: 94-7074 NUM: 1493	$-26.13	$77.58
07/17/1999	BILL	CAMPBELL, JAMES & TERESA	$103.71	$103.71
12/16/1998	PAYMENT	CAMPBELL, JAMES & TERESA CHECK	$-78.51	$0.00
12/16/1998	AMENDMENT	under 2.00	$-1.05	$78.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.05	$79.56
09/03/1998	PAYMENT	CAMPBELL, JAMES & TERESA CHECK	$-26.39	$78.51
09/03/1998	AMENDMENT	under 2.00	$-1.06	$104.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$105.96
07/13/1998	BILL	CAMPBELL, JAMES & TERESA	$104.90	$104.90
08/18/1997	PAYMENT	CAMPBELL, TERESA CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/05/1996	PAYMENT	CAMPBELL, TERESA	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54