Tax Account 017-451-05

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Owners

RODRIGUES, ROBERT D & STACY L TRS
P O BOX 583
SILVER SPRINGS, NV 89429

RODRIGUES, STACY L TRS

Account Summary

Account ID	017-451-05
Account Type	Real Estate
Location	2285 E COUGAR ST SILVER SPRINGS
Balance	$1,994.54
Currently Due	$500.54

Account ID

017-451-05

Account Type

Real Estate

Location

2285 E COUGAR ST
SILVER SPRINGS

Balance

$1,994.54

Currently Due

$500.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.54
Total	$1,994.54
Paid	$0.00
Balance	$1,994.54
Due	$500.54
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

$1,994.54

Total

$1,994.54

Paid

$0.00

Balance

$1,994.54

Due

$500.54

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	$500.54	$0.00	$500.54	$0.00	$500.54
2	10/07/2024	10/17/2024	Due	$498.00	$0.00	$498.00	$0.00	$998.54
3	01/06/2025	01/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,496.54
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,994.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.69	$0.00	$1,799.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,616.36	$0.00	$1,616.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,496.78	$0.00	$1,496.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,385.22	$0.00	$1,385.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,298.31	$0.00	$1,298.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,236.54	$0.00	$1,236.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$266.54	$13.92	$280.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$259.85	$2.71	$262.56	$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	RODRIGUES, ROBERT D & STACY L TRS	$1,994.54	$1,994.54
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-452.69	$1,347.00
07/17/2023	BILL	RODRIGUES, ROBERT D & STACY L	$1,799.69	$1,799.69
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-404.36	$1,212.00
07/15/2022	BILL	RODRIGUES, ROBERT D & STACY L	$1,616.36	$1,616.36
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-374.14	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-374.14	$374.14
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-374.14	$748.28
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-374.36	$1,122.42
07/14/2021	BILL	RODRIGUES, ROBERT D & STACY L	$1,496.78	$1,496.78
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$347.22	$1,038.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-347.22	$690.78
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$347.22	$1,038.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.22	$690.78
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-347.22	$1,038.00
07/09/2020	BILL	RODRIGUES, ROBERT D & STACY L	$1,385.22	$1,385.22
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-326.31	$972.00
07/10/2019	BILL	RODRIGUES, ROBERT D & STACY L	$1,298.31	$1,298.31
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-309.00	$618.00
08/09/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000136214	$-309.54	$927.00
07/10/2018	BILL	RODRIGUES, ROBERT D & STACY L	$1,236.54	$1,236.54
05/04/2018	PAYMENT	WASHOE PROPERTY INVESTMENTS CHECK NUM: 17365612	$-74.64	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$74.64
03/30/2018	PENALTY	Postage	$1.00	$69.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.64	$68.64
01/23/2018	PAYMENT	WASHOE PROPERTY INVESTMENTS CHECK NUM: 2517	$-68.64	$66.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$134.64
10/18/2017	PAYMENT	WASHOE PROPERTY INVESTMENT CHECK NUM: 2510	$-68.64	$132.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$200.64
08/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1159881	$-68.54	$198.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$266.54	$266.54
03/08/2017	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3520	$-64.00	$0.00
01/06/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5584	$-64.00	$64.00
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-2.71	$128.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.11	$130.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$130.82
10/11/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5553	$-64.00	$130.71
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-67.85	$194.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$262.56
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$259.85	$259.85
05/02/2016	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3483	$-213.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$213.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.52	$212.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$200.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$194.56
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-67.17	$192.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$259.17	$259.17
06/29/2015	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3385	$-6.71	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.30	$6.71
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$6.41
04/07/2015	PAYMENT	DAVIS, BILL OR KIM CHECK NUM: 3358	$-69.00	$3.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$72.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.76	$71.76
01/16/2015	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3332	$-69.00	$69.00
10/10/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3292	$-69.00	$138.00
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3275	$-71.96	$207.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$278.96	$278.96
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-240.91	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$240.91	$240.91
04/12/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5398	$-431.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.23	$431.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.90	$404.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.44	$387.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$378.54
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$374.71	$374.71
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-409.12	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$409.12	$409.12
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-416.74	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$416.74	$416.74
08/25/2009	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 8511	$-435.65	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$435.65	$435.65
04/02/2009	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 8487	$-107.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.11	$107.41
02/23/2009	PAYMENT	LUCK, PAULA CHECK BANK: 94-72 NUM: 2920	$-100.00	$102.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.93	$202.30
10/07/2008	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-72 NUM: 2904	$-100.00	$198.37
08/26/2008	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-72 NUM: 2894	$-105.00	$298.37
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$403.37	$403.37
01/31/2008	PAYMENT	DAVIS, BILL G & MARNELL CHECK BANK: 94-7074 NUM: 8308	$-194.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.83	$194.55
11/05/2007	PAYMENT	LUCK, PAULA M CHECK BANK: 94-72 NUM: 2576	$-93.00	$189.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$282.72
08/28/2007	PAYMENT	LUCK, PAULA M CHECK BANK: 94-72 NUM: 2532	$-94.49	$279.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$373.49	$373.49
11/22/2006	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 8080	$-3.44	$0.00
10/23/2006	PAYMENT	LUCK, PAULA CHECK BANK: 94-72 NUM: 2759	$-258.00	$3.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$261.44
08/29/2006	PAYMENT	LUCK, PAULA CHECK BANK: 94-72 NUM: 2715	$-87.81	$258.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$345.81	$345.81
04/26/2006	PAYMENT	LUCK, PAULA CHECK BANK: 94-72 NUM: 2598	$-171.20	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$171.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$176.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$171.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.20	$163.20
10/03/2005	PAYMENT	LUCK, PAULA M CHECK BANK: 94-72 NUM: 2489	$-80.00	$160.00
08/17/2005	PAYMENT	LUCK, PAULA M. CHECK BANK: 94-72 NUM: 2448	$-80.20	$240.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$320.20	$320.20
08/03/2004	PAYMENT	LUCK, PAULA M CHECK BANK: 94-72 NUM: 2224	$-292.79	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$292.79	$292.79
08/15/2003	PAYMENT	LUCK, WILLIAM E CHECK BANK: 94-72 NUM: 2515	$-287.97	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$287.97	$287.97
08/13/2002	PAYMENT	LUCK, WILLIAM E CHECK BANK: 94-72 NUM: 2347	$-283.30	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$283.30	$283.30
08/15/2001	PAYMENT	LUCK, WILLIAM E CHECK BANK: 94-72 NUM: 2186	$-149.37	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$149.37	$149.37
08/28/2000	PAYMENT	LUCK, WILLIAM E CHECK BANK: 94-72 NUM: 2038	$-146.36	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$146.36	$146.36
08/10/1999	PAYMENT	LUCK, WILLIAM E CHECK BANK: 94-72 NUM: 1842	$-143.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$143.40	$143.40
07/30/1998	PAYMENT	LUCK, BILL CHECK	$-145.14	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$145.14	$145.14
07/28/1997	PAYMENT	LUCK, WILLIAM CHECK	$-143.43	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$143.43	$143.43
08/14/1996	PAYMENT	LUCK, WM E.	$-142.64	$0.00
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$142.64	$142.64