Tax Account 017-264-07

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Owners

CLARDY, AMANDA M
1075 COONEY DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-264-07
Account Type	Real Estate
Location	1075 COONEY DR SILVER SPRINGS
Balance	$1,981.50
Currently Due	$496.50

Account ID

017-264-07

Account Type

Real Estate

Location

1075 COONEY DR
SILVER SPRINGS

Balance

$1,981.50

Currently Due

$496.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.50
Total	$1,981.50
Paid	$0.00
Balance	$1,981.50
Due	$496.50
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

$1,981.50

Total

$1,981.50

Paid

$0.00

Balance

$1,981.50

Due

$496.50

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	Due	$496.50	$0.00	$496.50	$0.00	$496.50
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$991.50
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,486.50
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,981.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.84	$0.00	$1,923.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$349.79	$0.00	$349.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$106.71	$0.00	$106.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.10	$8.83	$106.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$27.91	$119.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$10.12	$97.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$12.63	$96.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$36.71	$118.83	$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	.00	2.04	.60
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
07/16/2024	BILL	CLARDY, AMANDA M	$1,981.50	$1,981.50
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-483.84	$1,440.00
07/17/2023	BILL	CLARDY, AMANDA M	$1,923.84	$1,923.84
08/31/2022	PAYMENT	RICHARD F JR KUDRNA PNP PNP - 120196007	$-261.00	$0.00
08/16/2022	PAYMENT	RICHARD F JR KUDRNA PNP PNP - 119454044	$-88.79	$261.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$349.79
07/15/2022	BILL	KUDRNA, RICHARD F JR	$349.79	$349.79
03/11/2022	PAYMENT	RFK DEVELOPMENT CHECK 1143	$-26.65	$0.00
01/05/2022	PAYMENT	RFK DEVELOPMENT LLC CHECK 1136	$-26.65	$26.65
10/08/2021	PAYMENT	RFK DEVELOPMENT LLC CHECK 1131	$-26.65	$53.30
09/13/2021	PAYMENT	KUDRNA, RICHARD F JR CHECK 1128	$-26.76	$79.95
07/14/2021	BILL	KUDRNA, RICHARD F JR	$106.71	$106.71
01/07/2021	PAYMENT	KUDRNA, RICHARD F JR CHECK 3483	$-106.93	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.91	$106.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$102.02
07/09/2020	BILL	KUDRNA, RICHARD F JR	$98.10	$98.10
06/25/2020	PAYMENT	RICHARD F KUDRNA JR CHECK NUM: 3415	$-124.93	$0.00
06/01/2020	INTEREST	Monthly Interest	$7.67	$124.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.44	$117.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.52	$110.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$105.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$100.70
07/10/2019	BILL	KUDRNA, RICHARD F JR	$92.02	$97.02
05/10/2019	PAYMENT	RICHARD KUDRNA JR CHECK NUM: 3280	$-5.12	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.12
04/04/2019	PENALTY	Postage	$1.00	$5.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$4.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$3.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.68
10/04/2018	PAYMENT	KUDRNA, RICHARD F JR CHECK NUM: 3201	$-87.69	$3.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$91.20
07/10/2018	BILL	KUDRNA, RICHARD F JR	$87.69	$87.69
03/02/2018	PAYMENT	CASH CASH	$-0.68	$0.00
03/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 87053	$-214.97	$0.68
03/02/2018	INTEREST	Monthly Interest	$0.68	$215.65
02/01/2018	INTEREST	Monthly Interest	$0.68	$214.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.05	$214.29
01/03/2018	INTEREST	Monthly Interest	$0.68	$209.24
12/05/2017	INTEREST	Monthly Interest	$0.68	$208.56
11/01/2017	INTEREST	Monthly Interest	$0.68	$207.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.21	$207.20
10/02/2017	INTEREST	Monthly Interest	$0.68	$202.99
09/01/2017	INTEREST	Monthly Interest	$0.68	$202.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$201.63
08/01/2017	INTEREST	Monthly Interest	$0.68	$198.26
07/10/2017	BILL	BEGOVICH, MASHELLE TRS ET AL	$84.19	$197.58
07/10/2017	INTEREST	Monthly Interest	$0.68	$113.39
07/03/2017	INTEREST	Monthly Interest	$0.68	$112.71
06/01/2017	INTEREST	Monthly Interest	$6.84	$112.03
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$105.19
03/28/2017	PENALTY	Postage	$1.00	$101.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.75	$100.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.93	$94.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.11	$89.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$85.40
07/11/2016	BILL	BEGOVICH, MASHELLE TRS ET AL	$82.12	$82.12
07/24/2015	PAYMENT	ROBERT G BERRY ESQ CHECK NUM: 813	$-298.77	$0.00
07/07/2015	BILL	BEGOVICH, MASHELLE TRS ET AL	$81.79	$298.77
07/07/2015	INTEREST	Monthly Interest	$1.29	$216.98
07/01/2015	INTEREST	Monthly Interest	$1.29	$215.69
06/01/2015	INTEREST	Monthly Interest	$7.22	$214.40
05/01/2015	INTEREST	Monthly Interest	$0.63	$207.18
03/31/2015	INTEREST	Monthly Interest	$0.63	$206.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.54	$205.92
03/02/2015	INTEREST	Monthly Interest	$0.63	$200.38
02/02/2015	INTEREST	Monthly Interest	$0.63	$199.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.75	$199.12
01/02/2015	INTEREST	Monthly Interest	$0.63	$194.37
12/01/2014	INTEREST	Monthly Interest	$0.63	$193.74
11/03/2014	INTEREST	Monthly Interest	$0.63	$193.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$192.48
10/01/2014	INTEREST	Monthly Interest	$0.63	$188.52
09/02/2014	INTEREST	Monthly Interest	$0.63	$187.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$187.26
07/08/2014	BILL	GL2 LLC	$79.10	$184.10
07/07/2014	INTEREST	Monthly Interest	$0.63	$105.00
07/01/2014	INTEREST	Monthly Interest	$0.63	$104.37
06/02/2014	INTEREST	Monthly Interest	$6.33	$103.74
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$97.41
03/26/2014	PENALTY	POSTAGE	$1.00	$93.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.32	$92.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.56	$87.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$82.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$78.98
07/08/2013	BILL	GL2 LLC	$75.94	$75.94
08/23/2012	PAYMENT	GL2, LLC CHECK NUM: 1045	$-72.92	$0.00
07/10/2012	BILL	GL2 LLC	$72.92	$72.92
08/23/2011	PAYMENT	GL2 LLC CHECK NUM: 1029	$-68.53	$0.00
07/08/2011	BILL	GL2 LLC	$68.53	$68.53
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-63.13	$0.00
07/08/2010	BILL	GL2 LLC	$63.13	$63.13
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-58.57	$0.00
07/06/2009	BILL	GL2 LLC	$58.57	$58.57
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-54.23	$0.00
07/15/2008	BILL	GL2 LLC	$54.23	$54.23
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