Tax Account 017-264-05

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Owners

CANNIZZARO, MATTHEW
1125 COONEY DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-264-05
Account Type	Real Estate
Location	1125 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-264-05

Account Type

Real Estate

Location

1125 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.60
Total	$1,012.60
Paid	$1,012.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,012.60

Total

$1,012.60

Paid

$1,012.60

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.60	$0.00	$253.60	$253.60	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.36	$0.00	$1,175.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,322.02	$0.00	$1,322.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,224.23	$0.00	$1,224.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,132.83	$0.00	$1,132.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,061.78	$0.00	$1,061.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,011.28	$0.00	$1,011.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$970.54	$0.00	$970.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$946.00	$0.00	$946.00	$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
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-253.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-253.00	$253.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-253.00	$506.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-253.60	$759.00
07/16/2024	BILL	CANNIZZARO, MATTHEW	$1,012.60	$1,012.60
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-0.51	$0.00
02/28/2024	PAYMENT	VILLAGE CAPITAL SYS LERE - EFT ORIG: ACH	$-391.00	$0.51
02/28/2024	PAYMENT	VILLAGE CAPITAL SYS LERE - EFT ORIG: ACH	$-391.00	$391.51
02/28/2024	PAYMENT	VILLAGE CAPITAL SYS LERE - EFT ORIG: ACH	$-392.85	$782.51
02/28/2024	AMENDMENT	APPLY DV EXEMPTION	$-390.49	$1,175.36
02/28/2024	ADJUST	VILLAGE CAPITAL ACH LERE - EFT VOIDED PAYMENT: 865124. REASON: APPLY DV EXEMPTION	$392.85	$1,565.85
02/28/2024	ADJUST	VILLAGE CAPITAL ACH LERE - EFT VOIDED PAYMENT: 891281. REASON: APPLY DV EXEMPTION	$391.00	$1,173.00
02/28/2024	ADJUST	VILLAGE CAPITAL ACH LERE - EFT VOIDED PAYMENT: 914198. REASON: APPLY DV EXEMPTION	$391.00	$782.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-391.00	$391.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-391.00	$782.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-392.85	$1,173.00
07/17/2023	BILL	CANNIZZARO, MATTHEW	$1,565.85	$1,565.85
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-330.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-330.00	$330.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-330.00	$660.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-332.02	$990.00
07/15/2022	BILL	CANNIZZARO, MATTHEW	$1,322.02	$1,322.02
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-306.00	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-306.00	$306.00
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-306.00	$612.00
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-306.23	$918.00
07/14/2021	BILL	CANNIZZARO, MATTHEW	$1,224.23	$1,224.23
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$283.83	$849.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-283.83	$565.17
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-283.83	$849.00
07/09/2020	BILL	CANNIZZARO, MATTHEW	$1,132.83	$1,132.83
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-266.78	$795.00
07/10/2019	BILL	CANNIZZARO, MATTHEW	$1,061.78	$1,061.78
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-252.00	$504.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-255.28	$756.00
07/10/2018	BILL	CANNIZZARO, MATTHEW	$1,011.28	$1,011.28
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-242.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-242.00	$242.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-242.00	$484.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-244.54	$726.00
07/10/2017	BILL	CANNIZZARO, MATTHEW	$970.54	$970.54
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-236.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-236.00	$236.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-236.00	$472.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-238.00	$708.00
07/11/2016	BILL	CANNIZZARO, MATTHEW	$946.00	$946.00
01/22/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 270589	$-235.00	$0.00
12/31/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-235.00	$235.00
10/02/2015	PAYMENT	360 MORTGAGE CHECK NUM: LERETA	$-235.00	$470.00
08/12/2015	PAYMENT	360 MORTGAGE CHECK NUM: 17021	$-238.94	$705.00
07/07/2015	BILL	CANNIZZARO, MATTHEW	$943.94	$943.94
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-231.64	$687.00
07/08/2014	BILL	CANNIZZARO, MATTHEW	$918.64	$918.64
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-220.70	$657.00
07/08/2013	BILL	CANNIZZARO, MATTHEW	$877.70	$877.70
06/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 32249	$-137.93	$0.00
06/01/2013	INTEREST	Monthly Interest	$9.75	$137.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$128.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.68	$121.68
01/15/2013	PAYMENT	SALKELD INC CHECK NUM: 1613	$-121.68	$117.00
10/26/2012	PAYMENT	SALKELD INC CHECK NUM: 1571	$-117.00	$238.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$355.68
08/22/2012	PAYMENT	SALKELD INC CHECK NUM: 1556	$-119.95	$351.00
07/10/2012	BILL	SALKELD INC	$470.95	$470.95
03/07/2012	PAYMENT	GL2 LLC CHECK NUM: 1036	$-154.00	$0.00
01/06/2012	PAYMENT	GL2 LLC CHECK NUM: 1033	$-154.00	$154.00
10/06/2011	PAYMENT	GL2LLC CHECK NUM: 1030	$-154.00	$308.00
08/23/2011	PAYMENT	GL2 LLC CHECK NUM: 1029	$-156.97	$462.00
07/08/2011	BILL	GL2 LLC	$618.97	$618.97
03/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1022	$-187.00	$0.00
01/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1016	$-187.00	$187.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-187.00	$374.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-187.96	$561.00
07/08/2010	BILL	GL2 LLC	$748.96	$748.96
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-174.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-174.00	$174.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-174.00	$348.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-177.71	$522.00
07/06/2009	BILL	GL2 LLC	$699.71	$699.71
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-647.88	$0.00
07/15/2008	BILL	GL2 LLC	$647.88	$647.88
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-50.22	$0.00
07/12/2007	BILL	GL2 LLC	$50.22	$50.22
07/28/2006	PAYMENT	GLZ LLC CHECK BANK: 94-181 NUM: 1003	$-46.50	$0.00
07/12/2006	BILL	GL2 LLC	$46.50	$46.50
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-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