Tax Account 017-264-09

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Owners

PALMER, RYAN G
1015 COONEY DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-264-09
Account Type	Real Estate
Location	1015 COONEY DR SILVER SPRINGS
Balance	$1,330.70
Currently Due	$334.70

Account ID

017-264-09

Account Type

Real Estate

Location

1015 COONEY DR
SILVER SPRINGS

Balance

$1,330.70

Currently Due

$334.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.70
Total	$1,330.70
Paid	$0.00
Balance	$1,330.70
Due	$334.70
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

$1,330.70

Total

$1,330.70

Paid

$0.00

Balance

$1,330.70

Due

$334.70

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	$334.70	$0.00	$334.70	$0.00	$334.70
2	10/07/2024	10/17/2024	Due	$332.00	$0.00	$332.00	$0.00	$666.70
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$998.70
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$1,330.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.01	$0.00	$1,292.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,115.98	$0.00	$1,115.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,083.53	$0.00	$1,083.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,051.17	$0.00	$1,051.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,020.59	$0.00	$1,020.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$990.88	$0.00	$990.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$962.06	$0.00	$962.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$937.75	$0.00	$937.75	$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	.66
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	PALMER, RYAN G	$1,330.70	$1,330.70
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.01	$966.00
07/17/2023	BILL	PALMER, RYAN G	$1,292.01	$1,292.01
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-281.98	$834.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,115.98
07/15/2022	BILL	PALMER, RYAN G	$1,115.98	$1,115.98
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-270.84	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-270.84	$270.84
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-270.84	$541.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-271.01	$812.52
07/14/2021	BILL	PALMER, RYAN G	$1,083.53	$1,083.53
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$265.17	$786.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-265.17	$520.83
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-265.17	$786.00
07/09/2020	BILL	PALMER, RYAN G	$1,051.17	$1,051.17
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-255.59	$765.00
07/10/2019	BILL	PALMER, RYAN G	$1,020.59	$1,020.59
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.88	$741.00
07/10/2018	BILL	PALMER, RYAN G	$990.88	$990.88
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-242.06	$720.00
07/10/2017	BILL	PALMER, RYAN G	$962.06	$962.06
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-235.75	$702.00
07/11/2016	BILL	PALMER, RYAN G	$937.75	$937.75
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-233.00	$0.00
11/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132737	$-233.00	$233.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.71	$699.00
07/07/2015	BILL	MATTIS, BENJAMIN J	$935.71	$935.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-227.31	$681.00
07/08/2014	BILL	MATTIS, BENJAMIN J	$908.31	$908.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-221.89	$660.00
07/08/2013	BILL	MATTIS, BENJAMIN J	$881.89	$881.89
03/04/2013	PAYMENT	CHASE CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	CHASE CHECK	$-214.25	$642.00
07/10/2012	BILL	MATTIS, BENJAMIN J	$856.25	$856.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	CHASE CHECK	$-286.04	$852.00
07/08/2011	BILL	MATTIS, BENJAMIN J	$1,138.04	$1,138.04
03/07/2011	PAYMENT	CHASE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.30	$939.00
07/08/2010	BILL	MATTIS, BENJAMIN J	$1,252.30	$1,252.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.96	$303.96
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.06	$607.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.86	$894.98
07/22/2009	AMENDMENT	per assessor chng abatement	$-59.02	$1,215.84
07/06/2009	BILL	MATTIS, BENJAMIN J	$1,274.86	$1,274.86
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000299342	$-295.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-295.00	$295.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-295.00	$590.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-295.43	$885.00
07/15/2008	BILL	RICHARDSON, STEPHEN R ET AL	$1,180.43	$1,180.43
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-286.00	$286.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-288.04	$858.00
07/12/2007	BILL	RICHARDSON, STEPHEN R ET AL	$1,146.04	$1,146.04
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80115490	$-278.00	$0.00
11/13/2006	PAYMENT	TSI TITLE AND ESCROW, INC CHECK BANK: 94-7074 NUM: 33606	$-873.62	$278.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.83	$1,151.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.15	$1,123.79
07/12/2006	BILL	RICHARDSON, STEPHEN R ET AL	$1,112.64	$1,112.64
05/30/2006	PAYMENT	RICHARDSON, STEPHEN & BONITA CHECK BANK: 94-72 NUM: 1353	$-317.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$317.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.60	$312.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.84	$297.84
09/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 32004 NUM: 141303263	$-146.00	$292.00
08/22/2005	PAYMENT	RICHARDSON, BONITA CHECK BANK: 94-72 NUM: 1144	$-147.73	$438.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$585.73	$585.73
07/29/2004	PAYMENT	RICHARDSON CHECK BANK: 94-72 NUM: 2193	$-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
08/30/2000	PAYMENT	R.B. HARRISON CHECK BANK: 82-40 NUM: 4160247	$-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