Tax Account 017-314-18

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Owners

COCKING, JESSICA
1970 E 8TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-314-18
Account Type	Real Estate
Location	1970 E 8TH ST SILVER SPRINGS
Balance	$120.00
Currently Due	$0.00

Account ID

017-314-18

Account Type

Real Estate

Location

1970 E 8TH ST
SILVER SPRINGS

Balance

$120.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.27
Total	$480.27
Paid	$360.27
Balance	$120.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.27

Total

$480.27

Paid

$360.27

Balance

$120.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.27	$0.00	$120.27	$120.27	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.85	$0.00	$444.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$364.76	$0.00	$364.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$341.87	$50.69	$426.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$327.25	$49.32	$376.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$317.76	$48.79	$366.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$308.54	$3.10	$311.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$299.57	$3.10	$302.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$292.06	$48.80	$340.86	$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	1.54	.50	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$120.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$240.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.27	$360.00
07/16/2024	BILL	COCKING, JESSICA	$480.27	$480.27
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.00	$111.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.00	$222.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.85	$333.00
07/17/2023	BILL	COCKING, JESSICA	$444.85	$444.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-91.00	$0.00
12/22/2022	PAYMENT	NORTHPOINTE BANK CHECK 80016557	$-91.00	$91.00
08/31/2022	PAYMENT	STEWART TITLE CO CHECK 38544	$-609.12	$182.00
07/15/2022	BILL	RED TAIL CAPITAL LLC SERIES N2	$364.76	$791.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.82	$426.36
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.82	$423.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$28.16	$420.72
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$392.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.65	$388.56
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.38	$364.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.21	$361.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.45	$346.32
07/14/2021	BILL	RED TAIL CAPITAL LLC SERIES N2	$337.87	$337.87
03/29/2021	PAYMENT	STEWART TITLE CO CHECK 17276	$-376.57	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.91	$376.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.78	$353.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.26	$338.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$330.62
07/09/2020	BILL	LEMLEY, ROBIN	$327.25	$327.25
04/06/2020	PAYMENT	ROBIN LEMLEY CORK: D BANK: PNP INTERNET NUM: 73413511	$-366.55	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$366.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.24	$365.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.33	$343.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.99	$328.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.23	$320.99
07/10/2019	BILL	LEMLEY, ROBIN	$317.76	$317.76
10/09/2018	PAYMENT	LEMLEY, ROBIN CASH	$-311.64	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$311.64
07/10/2018	BILL	LEMLEY, ROBIN	$308.54	$308.54
09/19/2017	PAYMENT	LEMLEY, ROBIN CHECK NUM: 1011	$-302.67	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.10	$302.67
07/10/2017	BILL	LEMLEY, ROBIN	$299.57	$299.57
05/01/2017	PAYMENT	LEMLEY, ROBIN CHECK NUM: 1007	$-340.86	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$340.86
03/28/2017	PENALTY	Postage	$1.00	$336.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.44	$335.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.14	$315.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.30	$302.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$294.98
07/11/2016	BILL	LEMLEY, ROBIN	$292.06	$292.06
03/01/2016	PAYMENT	LEMLEY, ROBIN CHECK NUM: 1003	$-686.27	$0.00
02/01/2016	INTEREST	Monthly Interest	$2.36	$686.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.16	$683.91
01/04/2016	INTEREST	Monthly Interest	$2.36	$670.75
12/01/2015	INTEREST	Monthly Interest	$2.36	$668.39
11/02/2015	INTEREST	Monthly Interest	$2.36	$666.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.37	$663.67
10/01/2015	INTEREST	Monthly Interest	$2.36	$656.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$653.94
08/03/2015	INTEREST	Monthly Interest	$2.36	$650.93
07/07/2015	BILL	LEMLEY, ROBIN	$291.33	$648.57
07/07/2015	INTEREST	Monthly Interest	$2.36	$357.24
07/01/2015	INTEREST	Monthly Interest	$2.36	$354.88
06/01/2015	INTEREST	Monthly Interest	$23.56	$352.52
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$328.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$326.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.79	$325.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.76	$305.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.14	$292.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$285.62
07/08/2014	BILL	LEMLEY, ROBIN	$282.71	$282.71
04/02/2014	PAYMENT	LEMLEY, ROBIN CHECK NUM: 1506	$-146.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$146.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.80	$145.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.72	$138.72
10/14/2013	PAYMENT	LEMLEY, ROBIN CHECK NUM: 1548	$-68.00	$136.00
08/06/2013	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 330003607	$-70.50	$204.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$274.50	$274.50
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-90.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-90.00	$90.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-90.00	$180.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-91.84	$270.00
07/10/2012	BILL	MC CORMICK, LEONARD DALE	$361.84	$361.84
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-128.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-128.00	$128.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-128.00	$256.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-131.97	$384.00
07/08/2011	BILL	MC CORMICK, LEONARD DALE	$515.97	$515.97
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-125.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-125.00	$125.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-125.00	$250.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-125.17	$375.00
07/08/2010	BILL	MC CORMICK, LEONARD DALE	$500.17	$500.17
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-121.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-121.00	$121.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-121.00	$242.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-122.60	$363.00
07/06/2009	BILL	MC CORMICK, LEONARD DALE	$485.60	$485.60
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-117.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-117.00	$117.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-117.00	$234.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-120.46	$351.00
07/15/2008	BILL	MC CORMICK, LEONARD DALE	$471.46	$471.46
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-114.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-114.00	$114.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-115.73	$342.00
07/12/2007	BILL	MC CORMICK, LEONARD DALE	$457.73	$457.73
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-111.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-111.00	$111.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-111.00	$222.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-111.39	$333.00
07/12/2006	BILL	MC CORMICK, LEONARD DALE	$444.39	$444.39
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-59.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-59.00	$59.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-59.00	$118.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-61.48	$177.00
07/15/2005	BILL	MC CORMICK, LEONARD DALE	$238.48	$238.48
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-57.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-57.00	$57.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-57.00	$114.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-60.53	$171.00
07/08/2004	BILL	MC CORMICK, LEONARD DALE	$231.53	$231.53
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-56.18	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-56.18	$56.18
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-56.18	$112.36
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-56.21	$168.54
07/18/2003	BILL	MC CORMICK, LEONARD DALE	$224.75	$224.75
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-49.00	$0.00
10/31/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 4525	$-52.00	$49.00
10/11/2002	PAYMENT	MC CORMICK, LEONARD DALE/RUPP, CHECK BANK: 94-72 NUM: 7338	$-55.00	$101.00
08/13/2002	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 7281	$-53.26	$156.00
07/12/2002	BILL	MC CORMICK, LEONARD DALE ET AL	$209.26	$209.26
11/02/2001	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 7118	$-75.68	$0.00
09/05/2001	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 7086	$-37.84	$75.68
08/03/2001	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 7058	$-38.02	$113.52
07/12/2001	BILL	MC CORMICK, LEONARD DALE ET AL	$151.54	$151.54
01/12/2001	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 6931	$-35.21	$0.00
11/03/2000	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 6888	$-38.00	$35.21
10/10/2000	PAYMENT	MC CORMICK, LEONARD DALE CHECK BANK: 94-72 NUM: 6867	$-38.00	$73.21
08/07/2000	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 6828	$-37.30	$111.21
07/17/2000	BILL	MC CORMICK, LEONARD DALE ET AL	$148.51	$148.51
01/13/2000	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 6676	$-32.47	$0.00
11/03/1999	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 6627	$-32.47	$32.47
09/10/1999	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 6592	$-32.47	$64.94
08/10/1999	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK BANK: 94-72 NUM: 6577	$-32.67	$97.41
07/17/1999	BILL	MC CORMICK, LEONARD DALE ET AL	$130.08	$130.08
08/05/1998	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK	$-131.32	$0.00
07/13/1998	BILL	MC CORMICK, LEONARD DALE ET AL	$131.32	$131.32
08/04/1997	PAYMENT	MC CORMICK, LEONARD DALE ET AL CHECK	$-129.27	$0.00
07/14/1997	BILL	MC CORMICK, LEONARD DALE ET AL	$129.27	$129.27
07/31/1996	PAYMENT	MC CORMICK, LEONARD DALE ET AL	$-128.56	$0.00
07/18/1996	BILL	MC CORMICK, LEONARD DALE ET AL	$128.56	$128.56