Tax Account 017-264-01

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Owners

SMITH, ROBERT GREGG & KAREN E
1235 COONEY DR
SILVER SPRINGS, NV 89429-0000

SMITH, KAREN E

Account Summary

Account ID	017-264-01
Account Type	Real Estate
Location	1235 COONEY DR SILVER SPRINGS
Balance	$1,959.00
Currently Due	$0.00

Account ID

017-264-01

Account Type

Real Estate

Location

1235 COONEY DR
SILVER SPRINGS

Balance

$1,959.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.71
Total	$2,614.71
Paid	$655.71
Balance	$1,959.00
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

$2,614.71

Total

$2,614.71

Paid

$655.71

Balance

$1,959.00

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	$655.71	$0.00	$655.71	$655.71	$0.00
2	10/07/2024	10/17/2024	Due	$653.00	$0.00	$653.00	$0.00	$653.00
3	01/06/2025	01/16/2025	Due	$653.00	$0.00	$653.00	$0.00	$1,306.00
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$1,959.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,421.19	$0.00	$2,421.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,091.66	$0.00	$2,091.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$583.57	$0.00	$583.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$3.59	$104.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$28.76	$123.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$10.23	$100.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$13.01	$99.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$37.65	$122.23	$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	.66	1.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-655.71	$1,959.00
07/16/2024	BILL	SMITH, ROBERT GREGG & KAREN E	$2,614.71	$2,614.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.19	$1,815.00
07/17/2023	BILL	SMITH, ROBERT GREGG & KAREN E	$2,421.19	$2,421.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.66	$1,566.00
07/15/2022	BILL	SMITH, ROBERT GREGG & KAREN E	$2,091.66	$2,091.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.84	$145.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.84	$291.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.05	$437.52
07/14/2021	BILL	SMITH, ROBERT GREGG & KAREN E	$583.57	$583.57
01/07/2021	PAYMENT	KUDRNA, RICHARD F JR CHECK 3483	$-104.68	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	KUDRNA, RICHARD F JR	$101.09	$101.09
06/25/2020	PAYMENT	RICHARD F KUDRNA JR CHECK NUM: 3415	$-128.57	$0.00
06/01/2020	INTEREST	Monthly Interest	$7.90	$128.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$120.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$114.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$108.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$103.60
07/10/2019	BILL	KUDRNA, RICHARD F JR	$94.81	$99.81
05/09/2019	PAYMENT	RICHARD F KUDRNA JR CHECK NUM: 3330	$-5.23	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.23
04/04/2019	PENALTY	Postage	$1.00	$5.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$4.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.21	$3.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.78
10/04/2018	PAYMENT	KUDRNA, RICHARD F JR CHECK NUM: 3209	$-90.33	$3.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	KUDRNA, RICHARD F JR	$90.33	$90.33
03/02/2018	PAYMENT	CASH CASH	$-0.70	$0.00
03/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 87053	$-221.25	$0.70
03/02/2018	INTEREST	Monthly Interest	$0.70	$221.95
02/01/2018	INTEREST	Monthly Interest	$0.70	$221.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$220.55
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	BEGOVICH, MASHELLE TRS ET AL	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	BEGOVICH, MASHELLE TRS ET AL	$84.58	$84.58
07/24/2015	PAYMENT	ROBERT G BERRY ESQ CHECK NUM: 813	$-319.36	$0.00
07/07/2015	BILL	BEGOVICH, MASHELLE TRS ET AL	$84.25	$319.36
07/07/2015	INTEREST	Monthly Interest	$1.40	$235.11
07/01/2015	INTEREST	Monthly Interest	$1.40	$233.71
06/01/2015	INTEREST	Monthly Interest	$7.71	$232.31
05/01/2015	INTEREST	Monthly Interest	$0.70	$224.60
03/31/2015	INTEREST	Monthly Interest	$0.70	$223.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$223.20
03/02/2015	INTEREST	Monthly Interest	$0.70	$217.31
02/02/2015	INTEREST	Monthly Interest	$0.70	$216.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$215.91
01/02/2015	INTEREST	Monthly Interest	$0.70	$210.87
12/01/2014	INTEREST	Monthly Interest	$0.70	$210.17
11/03/2014	INTEREST	Monthly Interest	$0.70	$209.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$208.77
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	GL2 LLC	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	GL2 LLC	$84.08	$84.08
03/06/2013	PAYMENT	GL2 LLC CHECK NUM: 1051	$-36.00	$0.00
01/09/2013	PAYMENT	GL2 LLC CHECK NUM: 1049	$-36.00	$36.00
10/05/2012	PAYMENT	GL2 LLC CHECK NUM: 1047	$-36.00	$72.00
08/23/2012	PAYMENT	GL2, LLC CHECK NUM: 1045	$-37.81	$108.00
07/10/2012	BILL	GL2 LLC	$145.81	$145.81
03/07/2012	PAYMENT	GL2 LLC CHECK NUM: 1036	$-34.00	$0.00
01/06/2012	PAYMENT	GL2 LLC CHECK NUM: 1033	$-34.00	$34.00
10/06/2011	PAYMENT	GL2LLC CHECK NUM: 1030	$-34.00	$68.00
08/23/2011	PAYMENT	GL2 LLC CHECK NUM: 1029	$-35.21	$102.00
07/08/2011	BILL	GL2 LLC	$137.21	$137.21
03/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1022	$-31.00	$0.00
01/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1016	$-31.00	$31.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-31.00	$62.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-34.14	$93.00
07/08/2010	BILL	GL2 LLC	$127.14	$127.14
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-29.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-29.00	$29.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-29.00	$58.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-30.94	$87.00
07/06/2009	BILL	GL2 LLC	$117.94	$117.94
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-109.19	$0.00
07/15/2008	BILL	GL2 LLC	$109.19	$109.19
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-25.00	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-25.00	$25.00
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-25.00	$50.00
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-26.09	$75.00
07/12/2007	BILL	GL2 LLC	$101.09	$101.09
07/28/2006	PAYMENT	GLZ LLC CHECK BANK: 94-181 NUM: 1003	$-93.60	$0.00
07/12/2006	BILL	GL2 LLC	$93.60	$93.60
08/15/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 39369	$-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