Tax Account 017-263-01

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Owners

MOLINA, CHLOE R & RICHARD M
1465 COONEY DR
SILVER SPRINGS, NV 89429

MOLINA, RICHARD M

Account Summary

Account ID	017-263-01
Account Type	Real Estate
Location	1465 COONEY DR SILVER SPRINGS
Balance	$1,128.00
Currently Due	$0.00

Account ID

017-263-01

Account Type

Real Estate

Location

1465 COONEY DR
SILVER SPRINGS

Balance

$1,128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.79
Total	$1,505.79
Paid	$377.79
Balance	$1,128.00
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

$1,505.79

Total

$1,505.79

Paid

$377.79

Balance

$1,128.00

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	$377.79	$0.00	$377.79	$377.79	$0.00
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$376.00
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$752.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.41	$0.00	$1,394.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,149.62	$0.00	$1,149.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,116.18	$0.00	$1,116.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,082.87	$0.00	$1,082.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,051.35	$0.00	$1,051.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,020.74	$0.00	$1,020.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$991.04	$0.00	$991.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$965.97	$0.00	$965.97	$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	.60	1.44	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.79	$1,128.00
07/16/2024	BILL	MOLINA, CHLOE R & RICHARD M	$1,505.79	$1,505.79
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.41	$1,044.00
07/17/2023	BILL	MOLINA, CHLOE R & RICHARD M	$1,394.41	$1,394.41
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$574.00
08/04/2022	PAYMENT	STEWART TITLE SYS 52686 ORIG: CHECK	$-288.62	$861.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,149.62
08/04/2022	ADJUST	STEWART TITLE CHECK 52686 VOIDED PAYMENT: 661242. REASON: BILL AMENDMENT	$288.62	$1,149.62
07/26/2022	PAYMENT	STEWART TITLE CHECK 52686	$-288.62	$861.00
07/15/2022	BILL	MOLINA, CHLOE R & RICHARD M	$1,149.62	$1,149.62
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-279.01	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-279.01	$279.01
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-279.01	$558.02
08/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK 15056	$-279.15	$837.03
07/14/2021	BILL	HALL, MARIA T	$1,116.18	$1,116.18
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$272.87	$810.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-272.87	$537.13
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$272.87	$810.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.87	$537.13
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-272.87	$810.00
07/09/2020	BILL	HALL, MARIA T	$1,082.87	$1,082.87
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-265.35	$786.00
07/10/2019	BILL	HALL, MARIA T	$1,051.35	$1,051.35
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
10/19/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 95833	$-255.00	$255.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.74	$765.00
07/10/2018	BILL	HALL, EDWARD W	$1,020.74	$1,020.74
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-250.04	$741.00
07/10/2017	BILL	HALL, EDWARD W	$991.04	$991.04
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.97	$723.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-242.97	$480.03
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-242.97	$723.00
07/11/2016	BILL	HALL, EDWARD W	$965.97	$965.97
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10040	$-240.00	$480.00
08/07/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53139	$-243.87	$720.00
07/07/2015	BILL	BANK OF AMERICA NA	$963.87	$963.87
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-233.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-233.00	$233.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-233.00	$466.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-236.66	$699.00
07/08/2014	BILL	SAARELA, DAVID E & ALYSIA C	$935.66	$935.66
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-227.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-227.00	$227.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-227.00	$454.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-227.44	$681.00
07/08/2013	BILL	SAARELA, DAVID E & ALYSIA C	$908.44	$908.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-220.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-220.00	$220.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-220.00	$440.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-222.02	$660.00
07/10/2012	BILL	SAARELA, DAVID E & ALYSIA C	$882.02	$882.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-294.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-294.00	$294.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-294.00	$588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.00	$882.00
07/08/2011	BILL	SAARELA, DAVID E & ALYSIA C	$1,177.00	$1,177.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-367.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-367.00	$367.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-367.00	$734.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-370.56	$1,101.00
07/08/2010	BILL	SAARELA, DAVID E & ALYSIA C	$1,471.56	$1,471.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.46	$1,080.00
07/06/2009	BILL	SAARELA, DAVID E & ALYSIA C	$1,443.46	$1,443.46
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-351.41	$1,050.00
07/15/2008	BILL	SAARELA, DAVID E & ALYSIA C	$1,401.41	$1,401.41
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-340.00	$0.00
12/18/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6706	$-704.72	$340.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.35	$1,044.72
10/01/2007	PAYMENT	SAARELA, DAVID - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$1,027.37
10/01/2007	INTEREST	Monthly Interest	$0.35	$1,427.37
09/04/2007	INTEREST	Monthly Interest	$0.35	$1,427.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.62	$1,426.67
08/30/2007	PAYMENT	SAARELA, DAVID & ALYSIA CHECK BANK: 75-53 NUM: 857409	$-400.00	$1,413.05
08/01/2007	INTEREST	Monthly Interest	$3.10	$1,813.05
07/12/2007	BILL	SAARELA, DAVID & ALYSIA	$1,360.59	$1,809.95
07/02/2007	INTEREST	Monthly Interest	$3.10	$449.36
07/02/2007	INTEREST	Monthly Interest	$3.10	$446.26
06/04/2007	INTEREST	Monthly Interest	$30.96	$443.16
06/01/2007	PAYMENT	SAARELA, DAVID & ALYSIA CHECK BANK: 75-53 NUM: 4826962	$-300.00	$412.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$712.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.00	$706.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.20	$673.20
10/10/2006	PAYMENT	SAARELA, DAVID & ALYSIA CHECK BANK: 15-800 NUM: 283680	$-330.00	$660.00
09/01/2006	PAYMENT	SAARELA, DAVID & ALYSIA CHECK BANK: 15-800 NUM: 9791782	$-330.96	$990.00
09/01/2006	AMENDMENT	POSTMARKED 8/31	$-13.24	$1,320.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.24	$1,334.20
07/12/2006	BILL	SAARELA, DAVID & ALYSIA	$1,320.96	$1,320.96
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-782 NUM: 294607	$-35.07	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$35.07	$35.07
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-32.47	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$32.47	$32.47
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-32.13	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$32.13	$32.13
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-31.09	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$31.09	$31.09
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-30.56	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$30.56	$30.56
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-29.95	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$29.95	$29.95
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.96	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.96	$24.96
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-25.41	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$25.41	$25.41
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-25.24	$0.00
07/14/1997	BILL	DAVIS, BILL G	$25.24	$25.24
09/16/1996	PAYMENT	DAVIS, BILL G.	$-25.10	$0.00
09/16/1996	AMENDMENT	7/31	$-1.00	$25.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.00	$26.10
07/18/1996	BILL	DAVIS, BILL G	$25.10	$25.10