Tax Account 017-292-16

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Owners

CORNELL, GERALD D ET AL
7920 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000

ZELAYA, CATHY

ZELAYA, HENRY

Account Summary

Account ID	017-292-16
Account Type	Real Estate
Location	7920 SPRINGFIELD RD SILVER SPRINGS
Balance	$785.94
Currently Due	$197.94

Account ID

017-292-16

Account Type

Real Estate

Location

7920 SPRINGFIELD RD
SILVER SPRINGS

Balance

$785.94

Currently Due

$197.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.94
Total	$785.94
Paid	$0.00
Balance	$785.94
Due	$197.94
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

$785.94

Total

$785.94

Paid

$0.00

Balance

$785.94

Due

$197.94

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	$197.94	$0.00	$197.94	$0.00	$197.94
2	10/07/2024	10/17/2024	Due	$196.00	$0.00	$196.00	$0.00	$393.94
3	01/06/2025	01/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$589.94
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$785.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.11	$0.00	$763.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$642.63	$0.00	$642.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$623.97	$6.24	$630.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$604.99	$6.04	$611.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$587.40	$0.00	$587.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$570.33	$0.00	$570.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$553.75	$6.52	$560.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$539.79	$5.51	$545.30	$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	.63
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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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	CORNELL, GERALD D ET AL	$785.94	$785.94
02/22/2024	PAYMENT	CORNELL, GERALD D ET AL CHECK 28882195762	$-190.00	$0.00
01/05/2024	PAYMENT	CORNELL, GERALD CHECK 28882190395	$-190.00	$190.00
10/13/2023	PAYMENT	CORNELL, G CHECK 28882182655	$-190.00	$380.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-7.60	$570.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$577.60
09/11/2023	PAYMENT	CORNELL, GERALD D ET AL CHECK 28882180394	$-193.11	$570.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-7.72	$763.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$770.83
07/17/2023	BILL	CORNELL, GERALD D ET AL	$763.11	$763.11
08/18/2022	PAYMENT	CORNELL, GERALD D ET AL CHECK 27884946431	$-642.63	$0.00
07/15/2022	BILL	CORNELL, GERALD D ET AL	$642.63	$642.63
02/17/2022	PAYMENT	CORNELL, GERALD D CHECK 27884926855	$-155.94	$0.00
12/17/2021	PAYMENT	CORNELL, GERALD D CHECK 27534472672	$-155.94	$155.94
10/25/2021	PAYMENT	GERALD D CORNELL PNP PNP - 102305021	$-162.18	$311.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.24	$474.06
09/01/2021	PAYMENT	CORNELL, GERALD DOUGLAS CHECK 27534454378	$-156.15	$467.82
07/14/2021	BILL	CORNELL, GERALD D	$623.97	$623.97
04/15/2021	PAYMENT	CORNELL, GERALD D CHECK 26818435710	$-157.04	$0.00
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$157.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.04	$157.04
01/07/2021	PAYMENT	CORNELL, GERALD D CHECK 27017789455	$-151.00	$151.00
10/15/2020	PAYMENT	CORNELL, GERALD D CHECK NUM: 26771149012	$-151.00	$302.00
07/30/2020	PAYMENT	CORNELL, GERALD CHECK NUM: 26771132867	$-151.99	$453.00
07/09/2020	BILL	CORNELL, GERALD D	$604.99	$604.99
03/11/2020	PAYMENT	CORNELL, GERALD D CHECK NUM: 26491304957	$-146.00	$0.00
12/24/2019	PAYMENT	CORNELL, GERALD D CHECK NUM: 26173443148	$-146.00	$146.00
10/03/2019	PAYMENT	CORNELL, GERALD CHECK NUM: 26173428715	$-146.00	$292.00
08/12/2019	PAYMENT	CORNELL, GERALD D CHECK NUM: 25827896621	$-149.40	$438.00
07/10/2019	BILL	CORNELL, GERALD D	$587.40	$587.40
02/13/2019	PAYMENT	CORNELL, GERALD D CHECK NUM: 25606813915	$-142.00	$0.00
11/30/2018	PAYMENT	CORNELL, GERALD D CHECK NUM: 2560680214	$-142.00	$142.00
10/02/2018	PAYMENT	CORNELL, GERALD D CHECK NUM: 25042525795	$-142.00	$284.00
08/06/2018	PAYMENT	CORNELL, GERALD CASH	$-144.33	$426.00
07/10/2018	BILL	CORNELL, GERALD D	$570.33	$570.33
04/05/2018	PAYMENT	CORNELL, GERALD D CHECK NUM: 24917086473	$-144.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$144.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.52	$143.52
12/27/2017	PAYMENT	CORNELL, GERALD D CHECK NUM: 23815244902	$-138.00	$138.00
10/03/2017	PAYMENT	CORNELL, GERALD D CHECK NUM: 23815233000	$-138.00	$276.00
08/21/2017	PAYMENT	CORNELL, GERALD CHECK NUM: 24565173592	$-139.75	$414.00
07/10/2017	BILL	CORNELL, GERALD D	$553.75	$553.75
02/09/2017	PAYMENT	CORNELL, GERALD D CHECK NUM: 24183535678	$-134.00	$0.00
12/19/2016	PAYMENT	CORNELL, GERALD D CHECK NUM: 24183532664	$-134.00	$134.00
09/07/2016	PAYMENT	CORNELL, GERALD D CASH	$-277.30	$268.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.51	$545.30
07/11/2016	BILL	CORNELL, GERALD D	$539.79	$539.79
07/20/2015	PAYMENT	CORNELL, GERALD CASH	$-538.56	$0.00
07/07/2015	BILL	CORNELL, GERALD D	$538.56	$538.56
04/06/2015	PAYMENT	CORNELL, GERALD D CASH	$-136.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$136.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$135.20
01/05/2015	PAYMENT	CORNELL, GERALD D CASH	$-130.00	$130.00
10/13/2014	PAYMENT	CORNELL, GERALD D CASH	$-130.00	$260.00
08/01/2014	PAYMENT	CORNELL, GERALD CASH	$-132.72	$390.00
07/08/2014	BILL	CORNELL, GERALD D	$522.72	$522.72
01/21/2014	PAYMENT	GERALD CORNELL CORK: D BANK: PNP INTERNET NUM: 12543489	$-252.00	$0.00
10/04/2013	PAYMENT	CORNELL, GERALD D CORK: D NUM: IBP	$-126.00	$252.00
09/04/2013	PAYMENT	CORNELL, GERALD CHECK NUM: 97	$-134.70	$378.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.18	$512.70
07/08/2013	BILL	CORNELL, GERALD D	$507.52	$507.52
08/30/2012	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK NUM: 64376	$-160.00	$0.00
08/30/2012	PAYMENT	CORNELL, GERALD CORK: D NUM: CR CARD	$-448.97	$160.00
07/10/2012	BILL	CORNELL, GERALD D & MARIANNE	$608.97	$608.97
12/05/2011	PAYMENT	CORNELL, GERALD CORK: D NUM: CREDIT CARD	$-996.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.15	$996.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.72	$972.81
07/08/2011	BILL	CORNELL, GERALD D & MARIANNE	$963.09	$963.09
07/23/2010	PAYMENT	CORNELL, GERALD D & MARIANNE CASH	$-990.63	$0.00
07/08/2010	BILL	CORNELL, GERALD D & MARIANNE	$990.63	$990.63
04/06/2010	PAYMENT	CORNELL, GERALD CASH	$-253.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.76	$253.76
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-244.00	$244.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-246.30	$732.00
07/06/2009	BILL	CORNELL, GERALD D & MARIANNE	$978.30	$978.30
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-201.55	$597.00
07/15/2008	BILL	CORNELL, GERALD D & MARIANNE	$798.55	$798.55
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-193.00	$193.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-196.30	$579.00
07/12/2007	BILL	CORNELL, GERALD D & MARIANNE	$775.30	$775.30
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-188.00	$188.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-188.00	$376.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-188.72	$564.00
07/12/2006	BILL	CORNELL, GERALD D & MARIANNE	$752.72	$752.72
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-182.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-182.00	$182.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-182.00	$364.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-184.80	$546.00
07/15/2005	BILL	CORNELL, GERALD D & MARIANNE	$730.80	$730.80
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-178.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-178.00	$178.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-178.00	$356.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-178.40	$534.00
07/08/2004	BILL	CORNELL, GERALD D & MARIANNE	$712.40	$712.40
02/24/2004	PAYMENT	WESTERN TTILE CHECK BANK: 94-7074 NUM: 9714	$-174.79	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-174.79	$174.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-43.35	$349.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-131.44	$392.93
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-174.82	$524.37
07/18/2003	BILL	CORNELL, GERALD D & MARIANNE	$699.19	$699.19
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-172.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-172.00	$172.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-172.00	$344.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-175.56	$516.00
07/12/2002	BILL	CORNELL, GERALD D & MARIANNE	$691.56	$691.56
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-168.46	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-168.46	$168.46
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-168.46	$336.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-168.72	$505.38
07/12/2001	BILL	CORNELL, GERALD DOUGLAS ET AL	$674.10	$674.10
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-139.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-139.43	$139.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-139.43	$278.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-139.64	$418.29
07/17/2000	BILL	CORNELL, GERALD DOUGLAS ET AL	$557.93	$557.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-128.78	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-128.78	$128.78
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-128.78	$257.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-128.95	$386.34
07/17/1999	BILL	CORNELL, GERALD DOUGLAS ET AL	$515.29	$515.29
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-129.41	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-129.41	$129.41
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-129.41	$258.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-129.63	$388.23
07/13/1998	BILL	CORNELL, GERALD DOUGLAS ET AL	$517.86	$517.86
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-126.85	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-126.85	$126.85
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-126.85	$253.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-127.10	$380.55
07/14/1997	BILL	CORNELL, GERALD DOUGLAS ET AL	$507.65	$507.65
03/11/1997	PAYMENT	NORWEST MTGE	$-126.15	$0.00
03/11/1997	PAYMENT	NORWEST MTGE	$-5.06	$126.15
02/28/1997	PAYMENT	RE-POST PRIOR PAYMENT	$-252.30	$131.21
02/28/1997	AMENDMENT	remove 2nd and 3rd penalties	$-28.06	$383.51
02/28/1997	ADJUST	remove to adjust penalties	$126.15	$411.57
02/28/1997	ADJUST	remove to adjust penalties	$126.15	$285.42
02/25/1997	VOID	NORWEST MTGE	$-126.15	$159.27
01/29/1997	VOID	HELD IN PETTY CASH	$-126.15	$285.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.43	$411.57
01/23/1997	PAYMENT	NORWEST MTGE	$-126.42	$396.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.63	$522.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.06	$509.93
07/18/1996	BILL	CORNELL, GERALD DOUGLAS ET AL	$504.87	$504.87