Tax Account 017-263-08

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Owners

DAVIS, GEORGE ET AL
1275 COONEY DR
SILVER SPRINGS, NV 89429-0000

CASTILLO, MELISSA

Account Summary

Account ID	017-263-08
Account Type	Real Estate
Location	1275 COONEY DR SILVER SPRINGS
Balance	$1,059.00
Currently Due	$0.00

Account ID

017-263-08

Account Type

Real Estate

Location

1275 COONEY DR
SILVER SPRINGS

Balance

$1,059.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.88
Total	$1,415.88
Paid	$356.88
Balance	$1,059.00
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

$1,415.88

Total

$1,415.88

Paid

$356.88

Balance

$1,059.00

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	$356.88	$0.00	$356.88	$356.88	$0.00
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$353.00
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$706.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,059.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.69	$0.00	$1,374.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,156.79	$0.00	$1,156.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,023.71	$0.00	$1,023.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$897.47	$0.00	$897.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$837.96	$0.00	$837.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$797.10	$0.00	$797.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$763.49	$0.00	$763.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$746.04	$0.00	$746.04	$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	.72	1.32	.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	PENNYMAC ACH CORE -	$-356.88	$1,059.00
07/16/2024	BILL	DAVIS, GEORGE ET AL	$1,415.88	$1,415.88
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-345.69	$1,029.00
07/17/2023	BILL	DAVIS, GEORGE ET AL	$1,374.69	$1,374.69
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-289.79	$867.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,156.79
07/15/2022	BILL	DAVIS, GEORGE ET AL	$1,156.79	$1,156.79
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.89	$0.00
11/03/2021	PAYMENT	STEWART TITLE CHECK 24804	$-255.89	$255.89
09/14/2021	PAYMENT	ELY, JACK & SYLVIA CHECK 5924	$-255.89	$511.78
08/09/2021	PAYMENT	ELY, SYLVIA A TR CHECK 5921	$-256.04	$767.67
07/14/2021	BILL	ELY, JACK & SYLVIA	$1,023.71	$1,023.71
02/03/2021	PAYMENT	ELY, SYLVIA CHECK 5907	$-224.00	$0.00
11/30/2020	PAYMENT	ELY, SYLVIA A CHECK NUM: 5903	$-224.00	$224.00
09/18/2020	PAYMENT	ELY SYLVIA CHECK NUM: 5899	$-224.00	$448.00
08/11/2020	PAYMENT	ELY,SYLVIA CHECK NUM: 5896	$-225.47	$672.00
07/09/2020	BILL	ELY, JACK & SYLVIA	$897.47	$897.47
02/06/2020	PAYMENT	ELY, SYLVIA A CHECK NUM: 5881	$-209.00	$0.00
12/26/2019	PAYMENT	ELY, SYLVIA CHECK	$-209.00	$209.00
09/23/2019	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2313	$-209.00	$418.00
07/30/2019	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2310	$-100.00	$627.00
07/30/2019	PAYMENT	ELY, SYLVIA CHECK NUM: 5866	$-110.96	$727.00
07/10/2019	BILL	ELY, JACK & SYLVIA	$837.96	$837.96
02/25/2019	PAYMENT	ELY, SYLVIA CHECK NUM: 5853	$-99.00	$0.00
02/25/2019	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2299	$-100.00	$99.00
01/02/2019	PAYMENT	ELY, JACK CHECK NUM: 2295	$-99.00	$199.00
01/02/2019	PAYMENT	ELY, JACK CHECK NUM: 5847	$-100.00	$298.00
10/02/2018	PAYMENT	ELY, SYLVIA CHECK NUM: 5840	$-100.00	$398.00
10/02/2018	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2285	$-99.00	$498.00
08/21/2018	PAYMENT	ELY, JACK CHECK NUM: 2280	$-200.10	$597.00
07/10/2018	BILL	ELY, JACK & SYLVIA	$797.10	$797.10
03/05/2018	PAYMENT	ELY, SYLVIA CHECK NUM: 5826	$-115.00	$0.00
03/05/2018	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2265	$-75.00	$115.00
01/03/2018	PAYMENT	ELY, SYLVIA CHECK NUM: 5820	$-100.00	$190.00
01/03/2018	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2256	$-90.00	$290.00
09/25/2017	PAYMENT	ELY, SYLVIA CHECK NUM: 2236	$-100.00	$380.00
09/25/2017	PAYMENT	ELY, SYLVIA CHECK NUM: 5808	$-90.00	$480.00
08/21/2017	PAYMENT	ELY, SYLVIA CHECK NUM: 5803	$-103.49	$570.00
08/21/2017	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2231	$-90.00	$673.49
07/10/2017	BILL	ELY, JACK & SYLVIA	$763.49	$763.49
02/22/2017	PAYMENT	ELY, SYLVIA CHECK NUM: 5785	$-186.00	$0.00
12/28/2016	PAYMENT	ELY, SYLVIA CHECK NUM: 5774	$-93.00	$186.00
12/28/2016	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2197	$-93.00	$279.00
09/30/2016	PAYMENT	ELY, SYLVIA CHECK NUM: 5756	$-101.00	$372.00
09/30/2016	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2175	$-85.00	$473.00
08/16/2016	PAYMENT	ELY, SYLVIA CHECK NUM: 5744	$-188.04	$558.00
07/11/2016	BILL	ELY, JACK & SYLVIA	$746.04	$746.04
02/29/2016	PAYMENT	ELY, SYLVIA A CHECK NUM: 5676	$-93.00	$0.00
02/29/2016	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2127	$-93.00	$93.00
12/30/2015	PAYMENT	ELY, SYLVIA CHECK NUM: 5657	$-93.00	$186.00
12/30/2015	PAYMENT	ELY, JACK CHECK NUM: 2114	$-93.00	$279.00
10/02/2015	PAYMENT	ELY, JACK & SYLVIA CHECK NUM: 2081	$-93.00	$372.00
10/02/2015	PAYMENT	ELY, SYLVIA CHECK NUM: 5621	$-93.00	$465.00
08/04/2015	PAYMENT	ELY, SYLVIA A CHECK NUM: 5593	$-187.50	$558.00
07/07/2015	BILL	ELY, JACK & SYLVIA	$745.50	$745.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-200.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-200.00	$200.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-200.00	$400.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-200.20	$600.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$200.20	$800.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-200.20	$600.00
07/08/2014	BILL	ELY, JACK & SYLVIA	$800.20	$800.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-191.00	$191.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-191.00	$382.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-194.97	$573.00
07/08/2013	BILL	ELY, JACK & SYLVIA	$767.97	$767.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-184.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-184.00	$184.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-184.00	$368.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-185.07	$552.00
07/10/2012	BILL	ELY, JACK & SYLVIA	$737.07	$737.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-247.81	$732.00
07/08/2011	BILL	ELY, JACK & SYLVIA	$979.81	$979.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-304.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-304.00	$304.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-304.00	$608.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-304.23	$912.00
07/08/2010	BILL	ELY, JACK & SYLVIA	$1,216.23	$1,216.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-327.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-327.00	$327.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-327.00	$654.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-328.00	$981.00
07/06/2009	BILL	ELY, JACK & SYLVIA	$1,309.00	$1,309.00
03/26/2009	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 4261	$-330.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.73	$330.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-303.00	$315.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.12	$618.12
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-303.00	$606.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-303.04	$909.00
07/15/2008	BILL	US BANK NA ASSOC TR	$1,212.04	$1,212.04
03/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 299608	$-39.20	$0.00
03/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 301236	$-280.00	$39.20
03/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 301235	$-280.00	$319.20
03/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 301237	$-280.00	$599.20
03/17/2008	AMENDMENT	postmark 3/12	$-50.40	$879.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.40	$929.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.00	$879.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.20	$851.20
08/20/2007	PAYMENT	LOWRY, JOHN R & JUDITH M CHECK BANK: 94-181 NUM: 1238	$-282.25	$840.00
07/12/2007	BILL	LOWRY, JOHN R & JUDITH M	$1,122.25	$1,122.25
04/17/2007	PAYMENT	JUDITH LOWRY CHECK BANK: 94-181 NUM: 1174	$-1,253.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.27	$1,253.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.05	$1,176.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.28	$1,127.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.94	$1,100.51
07/12/2006	BILL	LOWRY, JOHN R & JUDITH M	$1,089.57	$1,089.57
08/11/2005	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-182 NUM: 294576	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32