Tax Account 017-312-17

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Owners

ORNELAS, ROBERT JR & HOLLY
7695 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000

ORNELAS, HOLLY

Account Summary

Account ID	017-312-17
Account Type	Real Estate
Location	7695 SPRINGFIELD RD SILVER SPRINGS
Balance	$539.00
Currently Due	$0.00

Account ID

017-312-17

Account Type

Real Estate

Location

7695 SPRINGFIELD RD
SILVER SPRINGS

Balance

$539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,157.07
Total	$2,157.07
Paid	$1,618.07
Balance	$539.00
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

$2,157.07

Total

$2,157.07

Paid

$1,618.07

Balance

$539.00

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	$540.07	$0.00	$540.07	$540.07	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.29	$0.00	$2,094.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,879.26	$0.00	$1,879.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,824.57	$0.00	$1,824.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,781.25	$0.00	$1,781.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$377.34	$3.76	$381.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$0.00	$102.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.55	.49	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-540.07	$1,617.00
07/16/2024	BILL	ORNELAS, ROBERT JR & HOLLY	$2,157.07	$2,157.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-525.29	$1,569.00
07/17/2023	BILL	ORNELAS, ROBERT JR & HOLLY	$2,094.29	$2,094.29
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-472.26	$1,407.00
07/15/2022	BILL	ORNELAS, ROBERT JR & HOLLY	$1,879.26	$1,879.26
02/09/2022	PAYMENT	DOMA INSURANCE AGENCY INC CHECK 52690	$-456.09	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-456.09	$456.09
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-456.09	$912.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-456.30	$1,368.27
07/14/2021	BILL	ORNELAS, ROBERT JR & HOLLY	$1,824.57	$1,824.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$446.25	$1,335.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-446.25	$888.75
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-446.25	$1,335.00
07/09/2020	BILL	ORNELAS, ROBERT JR & HOLLY	$1,781.25	$1,781.25
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24608	$-191.76	$94.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$285.76
08/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22219	$-95.34	$282.00
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$377.34	$377.34
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177037	$-25.00	$0.00
08/24/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1336	$-25.00	$25.00
08/14/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 138668	$-52.32	$50.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$102.32	$102.32
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77108	$-86.71	$0.00
07/10/2017	BILL	RPJ NV LLC	$86.71	$86.71
08/17/2016	PAYMENT	RPJ NV, LLC CHECK NUM: 062449	$-84.58	$0.00
07/11/2016	BILL	RPJ NV LLC	$84.58	$84.58
12/03/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 56701	$-91.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	FAITH BAPTIST CHURCH OF SS	$84.25	$84.25
05/11/2015	PAYMENT	JOYCE M BUSSEY CORK: D BANK: PNP INTERNET NUM: 18168644	$-106.22	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.08	$84.08
08/19/2013	PAYMENT	MCDONALD, F I/BUSSEY, R Y CHECK NUM: 1033	$-84.08	$0.00
07/08/2013	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.08	$84.08
08/14/2012	PAYMENT	BUSSEY, RUSSELL CORK: D	$-127.02	$0.00
07/10/2012	BILL	MC DONALD, LEE DELBERT ETAL TR	$127.02	$127.02
08/12/2011	PAYMENT	BUSSEY, JOYCE CORK: D	$-119.37	$0.00
07/08/2011	BILL	MC DONALD, LEE DELBERT ETAL TR	$119.37	$119.37
08/04/2010	PAYMENT	MC DONALD, LEE DELBERT CHECK BANK: 70-2382 NUM: 40658018	$-110.52	$0.00
07/08/2010	BILL	MC DONALD, LEE DELBERT ETAL TR	$110.52	$110.52
08/11/2009	PAYMENT	MCDONALD,FLORICE/BUSSEY,RUSSEL CHECK BANK: 35-2 NUM: 1003	$-102.51	$0.00
07/06/2009	BILL	MC DONALD, LEE DELBERT ETAL TR	$102.51	$102.51
09/24/2008	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-98.71	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	MC DONALD, LEE DELBERT ETAL TR	$94.91	$94.91
08/20/2007	PAYMENT	MC DONALD, FLORICE CORK: D BANK: CREDIT CARD NUM: VISA	$-87.89	$0.00
07/12/2007	BILL	MC DONALD, LEE DELBERT ETAL TR	$87.89	$87.89
02/20/2007	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-93.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	MC DONALD, LEE DELBERT ETAL TR	$81.39	$81.39
12/13/2005	PAYMENT	MCDONALD, FLORICE CHECK BANK: 94-72 NUM: 1617	$-82.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	MC DONALD, LEE DELBERT ETAL TR	$75.35	$75.35
08/24/2004	PAYMENT	MCDONALD, LEE & FLORICE CHECK BANK: 56-1551 NUM: 37468179*	$-69.77	$0.00
07/08/2004	BILL	MC DONALD, LEE DELBERT ETAL TR	$69.77	$69.77
07/31/2003	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1384	$-69.05	$0.00
07/18/2003	BILL	MC DONALD, LEE DELBERT ETAL TR	$69.05	$69.05
08/06/2002	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1064	$-66.82	$0.00
07/12/2002	BILL	MC DONALD, LEE DELBERT ETAL TR	$66.82	$66.82
07/31/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2089	$-65.70	$0.00
07/12/2001	BILL	MC DONALD, LEE DELBERT ETAL TR	$65.70	$65.70
08/14/2000	PAYMENT	MC DONALD, LEE D CHECK BANK: 94-160 NUM: 1309	$-64.37	$0.00
07/17/2000	BILL	MC DONALD, LEE DELBERT ET AL T	$64.37	$64.37
08/27/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 94-160 NUM: 0923	$-38.83	$0.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$38.83	$38.83
07/29/1998	PAYMENT	MCDONALD, F. CHECK	$-39.54	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$39.54	$39.54
07/24/1997	PAYMENT	LEE MCDONALD CHECK	$-39.27	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$39.27	$39.27
07/31/1996	PAYMENT	MC DONALD, LEE D/OR FLORICE I	$-39.05	$0.00
07/18/1996	BILL	MC DONALD, LEE D/OR FLORICE I	$39.05	$39.05