Tax Account 017-263-04

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Owners

MIDDLETON, JESSICA E
1385 COONEY DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-263-04
Account Type	Real Estate
Location	1385 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-263-04

Account Type

Real Estate

Location

1385 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.11
Total	$1,436.11
Paid	$1,436.11
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

$1,436.11

Total

$1,436.11

Paid

$1,436.11

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	$362.11	$0.00	$362.11	$362.11	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.87	$0.00	$1,329.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,115.28	$0.00	$1,115.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,032.81	$0.00	$1,032.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$955.59	$0.00	$955.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$895.64	$0.00	$895.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$853.02	$0.00	$853.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$828.20	$0.00	$828.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$807.28	$0.00	$807.28	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.11	$1,074.00
07/16/2024	BILL	MIDDLETON, JESSICA E	$1,436.11	$1,436.11
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-333.87	$996.00
07/17/2023	BILL	MIDDLETON, JESSICA E	$1,329.87	$1,329.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.28	$834.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,115.28
07/15/2022	BILL	MIDDLETON, JESSICA E	$1,115.28	$1,115.28
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.15	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.15	$258.15
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.15	$516.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.36	$774.45
07/14/2021	BILL	MIDDLETON, JESSICA E	$1,032.81	$1,032.81
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.59	$714.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.59	$472.41
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.59	$714.00
07/09/2020	BILL	MIDDLETON, JESSICA E	$955.59	$955.59
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-226.64	$669.00
07/10/2019	BILL	MIDDLETON, JESSICA E	$895.64	$895.64
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 222147	$-427.02	$426.00
07/10/2018	BILL	BYRNE, TAMMY J TR	$853.02	$853.02
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-207.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-207.00	$207.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-207.00	$414.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-207.20	$621.00
07/10/2017	BILL	BYRNE, TAMMY J TR	$828.20	$828.20
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-201.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-201.00	$201.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-201.00	$402.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-204.28	$603.00
07/11/2016	BILL	BYRNE, TAMMY J TR	$807.28	$807.28
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-201.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-201.00	$201.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-201.00	$402.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-202.50	$603.00
07/07/2015	BILL	BYRNE, TAMMY J TR	$805.50	$805.50
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-195.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-195.00	$195.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-195.00	$390.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-196.90	$585.00
07/08/2014	BILL	BYRNE, TAMMY J TR	$781.90	$781.90
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-189.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-189.00	$189.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-189.00	$378.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-192.14	$567.00
07/08/2013	BILL	BYRNE, TAMMY J TR	$759.14	$759.14
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-184.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-184.00	$184.00
09/26/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 11496	$-184.00	$368.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-185.07	$552.00
07/10/2012	BILL	BYRNE, TAMMY J TR	$737.07	$737.07
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-244.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-244.00	$244.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-244.00	$488.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-247.81	$732.00
07/08/2011	BILL	BYRNE, TAMMY J TR	$979.81	$979.81
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-302.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-302.00	$302.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-302.00	$604.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-305.88	$906.00
07/08/2010	BILL	BYRNE, TAMMY J TR	$1,211.88	$1,211.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.57	$882.00
07/06/2009	BILL	BYRNE, TAMMY J TR	$1,176.57	$1,176.57
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.31	$855.00
07/15/2008	BILL	BYRNE, TAMMY J TR	$1,142.31	$1,142.31
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-277.00	$277.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-278.04	$831.00
07/12/2007	BILL	BYRNE, TAMMY J TR	$1,109.04	$1,109.04
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$269.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$538.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-269.73	$807.00
07/12/2006	BILL	BYRNE, TAMMY J TR	$1,076.73	$1,076.73
08/11/2005	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-182 NUM: 294592	$-54.96	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$54.96	$54.96
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-59.81	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$59.81	$59.81
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-59.19	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$59.19	$59.19
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-57.27	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$57.27	$57.27
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-56.29	$0.00
07/12/2001	BILL	MC GUIRE, LEE / ELSON, KARLA	$56.29	$56.29
08/18/2000	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1598	$-55.17	$0.00
07/17/2000	BILL	MC GUIRE, LEE	$55.17	$55.17
08/10/1999	PAYMENT	HARDING, RAY & MARGARET SHIRLE CHECK BANK: 91-532 NUM: 1780	$-48.57	$0.00
07/17/1999	BILL	HARDING, RAY & MARGARET SHIRLE	$48.57	$48.57
07/22/1998	PAYMENT	HARDING, RAY & MARGARET SHIRLE CHECK	$-49.43	$0.00
07/13/1998	BILL	HARDING, RAY & MARGARET SHIRLE	$49.43	$49.43
07/23/1997	PAYMENT	HARDING, RAY & MARGARET SHIRLE CHECK	$-49.09	$0.00
07/14/1997	BILL	HARDING, RAY & MARGARET SHIRLE	$49.09	$49.09
08/05/1996	PAYMENT	HARDING, RAY & MARGARET SHIRLE	$-48.83	$0.00
07/18/1996	BILL	HARDING, RAY & MARGARET SHIRLE	$48.83	$48.83