Tax Account 017-263-02
Owners
RHODES, SHEILA L ET AL
1435 COONEY DR
SILVER SPRINGS, NV 89429-0000
TERRY, CLYDE R JR
TERRY, JOSEPHINE L
RHODES, SHEILA L
Account Summary
| Account ID | 017-263-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1435 COONEY DR SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,406.18 |
| Total | $1,406.18 |
| Paid | $1,406.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,365.30 | $0.00 | $1,365.30 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $1,174.20 | $0.00 | $1,174.20 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $1,140.05 | $0.00 | $1,140.05 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $1,106.05 | $0.00 | $1,106.05 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $1,073.88 | $0.00 | $1,073.88 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $1,042.61 | $0.00 | $1,042.61 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $1,012.28 | $0.00 | $1,012.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $986.68 | $0.00 | $986.68 | $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 | PHH MORTGAGE ACH CORE - | $-351.00 | $0.00 |
| 12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-351.00 | $351.00 |
| 10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-351.00 | $702.00 |
| 08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-353.18 | $1,053.00 |
| 07/16/2024 | BILL | RHODES, SHEILA L ET AL | $1,406.18 | $1,406.18 |
| 03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-341.00 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-341.00 | $341.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-341.00 | $682.00 |
| 08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-342.30 | $1,023.00 |
| 07/17/2023 | BILL | RHODES, SHEILA L ET AL | $1,365.30 | $1,365.30 |
| 03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-293.00 | $0.00 |
| 01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-293.00 | $293.00 |
| 10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-293.00 | $586.00 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-295.20 | $879.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,174.20 |
| 07/15/2022 | BILL | RHODES, SHEILA L ET AL | $1,174.20 | $1,174.20 |
| 03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-284.97 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-284.97 | $284.97 |
| 10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-284.97 | $569.94 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-285.14 | $854.91 |
| 07/14/2021 | BILL | RHODES, SHEILA L ET AL | $1,140.05 | $1,140.05 |
| 03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-276.00 | $0.00 |
| 12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-276.00 | $276.00 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $552.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $278.05 | $828.00 |
| 10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-278.05 | $549.95 |
| 08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-278.05 | $828.00 |
| 07/09/2020 | BILL | RHODES, SHEILA L ET AL | $1,106.05 | $1,106.05 |
| 03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-268.00 | $0.00 |
| 01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-268.00 | $268.00 |
| 10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-268.00 | $536.00 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-269.88 | $804.00 |
| 07/10/2019 | BILL | RHODES, SHEILA L ET AL | $1,073.88 | $1,073.88 |
| 02/11/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10018677 | $-260.00 | $0.00 |
| 12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-260.00 | $260.00 |
| 09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-260.00 | $520.00 |
| 08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-262.61 | $780.00 |
| 07/10/2018 | BILL | RHODES, CHARLES GARY ET AL | $1,042.61 | $1,042.61 |
| 02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-253.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-253.00 | $253.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-253.00 | $506.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-253.28 | $759.00 |
| 07/10/2017 | BILL | RHODES, CHARLES GARY ET AL | $1,012.28 | $1,012.28 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-246.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-246.00 | $246.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-246.00 | $492.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-248.68 | $738.00 |
| 07/11/2016 | BILL | RHODES, CHARLES GARY ET AL | $986.68 | $986.68 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-246.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-246.00 | $246.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-246.00 | $492.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-246.54 | $738.00 |
| 07/07/2015 | BILL | RHODES, CHARLES GARY ET AL | $984.54 | $984.54 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-238.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-238.00 | $238.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-238.00 | $476.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-241.73 | $714.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $241.73 | $955.73 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-241.73 | $714.00 |
| 07/08/2014 | BILL | RHODES, CHARLES GARY ET AL | $955.73 | $955.73 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-231.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-231.00 | $231.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-231.00 | $462.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-234.92 | $693.00 |
| 07/08/2013 | BILL | RHODES, CHARLES GARY ET AL | $927.92 | $927.92 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-225.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-225.00 | $225.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-225.00 | $450.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-225.94 | $675.00 |
| 07/10/2012 | BILL | RHODES, CHARLES GARY ET AL | $900.94 | $900.94 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-300.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-300.00 | $300.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-300.00 | $600.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-302.73 | $900.00 |
| 07/08/2011 | BILL | RHODES, CHARLES GARY ET AL | $1,202.73 | $1,202.73 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-376.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-376.00 | $376.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-376.00 | $752.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-376.88 | $1,128.00 |
| 07/08/2010 | BILL | RHODES, CHARLES GARY ET AL | $1,504.88 | $1,504.88 |
| 05/05/2010 | PAYMENT | STEWART TITLE CHECK BANK: 0-0 NUM: 6-110032 | $-405.60 | $0.00 |
| 05/05/2010 | AMENDMENT | remove pub fee | $-6.50 | $405.60 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $412.10 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.60 | $405.60 |
| 12/31/2009 | PAYMENT | CITI MORTGAGE CHECK BANK: 62-20 NUM: 130756288 | $-390.00 | $390.00 |
| 10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $780.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.29 | $1,170.00 |
| 07/06/2009 | BILL | FOX, DAVID B & LEXANNE F | $1,560.29 | $1,560.29 |
| 02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-393.00 | $0.00 |
| 01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-393.00 | $393.00 |
| 10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
| 08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-396.28 | $1,179.00 |
| 07/15/2008 | BILL | FOX, DAVID B & LEXANNE F | $1,575.28 | $1,575.28 |
| 03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
| 01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-364.00 | $364.00 |
| 10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
| 08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-366.59 | $1,092.00 |
| 07/12/2007 | BILL | FOX, DAVID B & LEXANNE F | $1,458.59 | $1,458.59 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-337.00 | $0.00 |
| 12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-337.00 | $337.00 |
| 10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-337.00 | $674.00 |
| 08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-339.55 | $1,011.00 |
| 07/12/2006 | BILL | FOX, DAVID B & LEXANNE F | $1,350.55 | $1,350.55 |
| 08/11/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294602 | $-32.29 | $0.00 |
| 07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $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 |