Tax Account 017-262-16

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Owners

HIPKE, CHARLES G & CYNTHIA L
1190 COONEY DR
SILVER SPRINGS, NV 89429-0000

HIPKE, CYNTHIA L

Account Summary

Account ID	017-262-16
Account Type	Real Estate
Location	1190 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-16

Account Type

Real Estate

Location

1190 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.33
Total	$1,143.33
Paid	$1,143.33
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

$1,143.33

Total

$1,143.33

Paid

$1,143.33

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	$288.33	$0.00	$288.33	$288.33	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.28	$0.00	$1,110.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$979.13	$0.00	$979.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$961.86	$0.00	$961.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$926.02	$0.00	$926.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$898.68	$0.00	$898.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$876.02	$0.00	$876.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$516.51	$0.00	$516.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$839.46	$0.00	$839.46	$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
08/11/2024	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 2176	$-1,143.33	$0.00
07/16/2024	BILL	HIPKE, CHARLES G & CYNTHIA L	$1,143.33	$1,143.33
08/02/2023	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 2081	$-1,110.28	$0.00
07/17/2023	BILL	HIPKE, CHARLES G & CYNTHIA L	$1,110.28	$1,110.28
02/08/2023	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 2025	$-244.00	$0.00
11/28/2022	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 2005	$-244.00	$244.00
08/30/2022	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 1980	$-244.00	$488.00
08/11/2022	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 1966	$-247.13	$732.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$979.13
07/15/2022	BILL	HIPKE, CHARLES G & CYNTHIA L	$979.13	$979.13
02/10/2022	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 1910	$-240.41	$0.00
12/14/2021	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 1887	$-240.41	$240.41
09/14/2021	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 1855	$-240.41	$480.82
08/09/2021	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 1842	$-240.63	$721.23
07/14/2021	BILL	HIPKE, CHARLES G & CYNTHIA L	$961.86	$961.86
02/11/2021	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK 1781	$-231.00	$0.00
12/08/2020	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1754	$-231.00	$231.00
09/10/2020	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1722	$-231.00	$462.00
07/28/2020	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1704	$-233.02	$693.00
07/09/2020	BILL	HIPKE, CHARLES G & CYNTHIA L	$926.02	$926.02
02/07/2020	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1636	$-224.00	$0.00
12/02/2019	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1609	$-224.00	$224.00
09/05/2019	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1579	$-224.00	$448.00
08/05/2019	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1568	$-226.68	$672.00
07/10/2019	BILL	HIPKE, CHARLES G & CYNTHIA L	$898.68	$898.68
07/27/2018	PAYMENT	CHARLES HIPKE CORK: D BANK: PNP INTERNET NUM: 46582415	$-876.02	$0.00
07/10/2018	BILL	HIPKE, CHARLES G & CYNTHIA L	$876.02	$876.02
07/25/2017	PAYMENT	CYNTHIA L HIPKE CORK: D BANK: PNP INTERNET NUM: 34075861	$-516.51	$0.00
07/10/2017	BILL	HIPKE, CHARLES G & CYNTHIA L	$516.51	$516.51
03/02/2017	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1298	$-209.00	$0.00
12/15/2016	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1266	$-209.00	$209.00
09/07/2016	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1242	$-209.00	$418.00
08/02/2016	PAYMENT	HIPKE, CHARLES G & CYNTHIA L CHECK NUM: 1230	$-212.46	$627.00
07/11/2016	BILL	HIPKE, CHARLES G & CYNTHIA L	$839.46	$839.46
12/03/2015	PAYMENT	HIPKE, CYNTHIA L & CHARLES G CHECK NUM: 1164	$-418.00	$0.00
08/27/2015	PAYMENT	CHARLES HIPKE CORK: D BANK: PNP INTERNET NUM: 19761204	$-420.72	$418.00
07/07/2015	BILL	HIPKE, CHARLES G & CYNTHIA L	$838.72	$838.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-204.70	$609.00
07/08/2014	BILL	HIPKE, CHARLES G & CYNTHIA L	$813.70	$813.70
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-198.01	$591.00
07/08/2013	BILL	HIPKE, CHARLES G & CYNTHIA L	$789.01	$789.01
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.07	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.07	$192.07
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.07	$384.14
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.12	$576.21
07/27/2012	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-72.79	$768.33
07/10/2012	BILL	HIPKE, CHARLES G & CYNTHIA L	$841.12	$841.12
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.63	$789.00
07/08/2011	BILL	HIPKE, CHARLES G & CYNTHIA L	$1,052.63	$1,052.63
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.00	$349.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-352.56	$1,047.00
07/08/2010	BILL	HIPKE, CHARLES G & CYNTHIA L	$1,399.56	$1,399.56
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-342.00	$0.00
12/24/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 317108	$-342.00	$342.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.25	$1,026.00
07/06/2009	BILL	VAN ROY, WILLIAM J SR & FAITH	$1,369.25	$1,369.25
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-333.36	$996.00
07/15/2008	BILL	VAN ROY, WILLIAM J SR & FAITH	$1,329.36	$1,329.36
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-322.00	$322.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-324.63	$966.00
07/12/2007	BILL	VAN ROY, WILLIAM J SR	$1,290.63	$1,290.63
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-313.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-313.00	$313.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-313.00	$626.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-314.04	$939.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,253.04	$1,253.04
08/23/2005	PAYMENT	DAVIS, KIM L. CHECK BANK: 90-7118 NUM: 1027	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL R	$32.29	$32.29
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-29.59	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$29.59	$29.59
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54