Tax Account 017-481-15

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Owners

COCHRAN, PATRICIA ANN / DAILEY, RONALD A
2590 E BADGER ST
SILVER SPRINGS, NV 89429

DAILEY, RONALD A

Account Summary

Account ID	017-481-15
Account Type	Real Estate
Location	2590 E BADGER ST SILVER SPRINGS
Balance	$668.78
Currently Due	$507.78

Account ID

017-481-15

Account Type

Real Estate

Location

2590 E BADGER ST
SILVER SPRINGS

Balance

$668.78

Currently Due

$507.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.06
Total	$668.78
Paid	$0.00
Balance	$668.78
Due	$507.78
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

$646.06

Total

$668.78

Paid

$0.00

Balance

$668.78

Due

$507.78

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	Past due	$163.06	$6.52	$163.06	$0.00	$169.58
2	10/07/2024	10/17/2024	Past due	$161.00	$16.20	$161.00	$0.00	$346.78
3	01/06/2025	01/16/2025	Past due	$161.00	$0.00	$161.00	$0.00	$507.78
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$668.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.31	$94.33	$722.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$522.60	$78.35	$600.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$506.48	$0.00	$506.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$490.94	$0.00	$490.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$476.69	$0.00	$476.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$462.83	$0.00	$462.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$449.36	$0.00	$449.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$438.02	$0.00	$438.02	$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	1.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.20	$668.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$652.58
07/16/2024	BILL	COCHRAN, PATRICIA ANN / DAILEY, RONALD A	$646.06	$646.06
04/23/2024	PAYMENT	PATRICIA ANN COCHRAN PNP PNP - 154979141	$-722.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$722.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.91	$721.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.28	$677.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.77	$649.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.37	$633.68
07/17/2023	BILL	COCHRAN, PATRICIA ANN / DAILEY, RONALD A	$627.31	$627.31
04/06/2023	PAYMENT	DAILEY, RONALD CHECK 1026	$-600.95	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$600.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.51	$599.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.50	$563.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$539.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.26	$526.86
07/15/2022	BILL	ATWATER, LORIE SUZANNE	$521.60	$521.60
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-126.56	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-126.56	$126.56
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-126.56	$253.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-126.80	$379.68
07/14/2021	BILL	ATWATER, LORIE SUZANNE	$506.48	$506.48
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-122.00	$0.00
12/14/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1190481	$-122.00	$122.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$124.94	$366.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-124.94	$241.06
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-124.94	$366.00
07/09/2020	BILL	ADAMSON, JOAN S	$490.94	$490.94
01/27/2020	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 70216547	$-119.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-119.69	$357.00
07/10/2019	BILL	ADAMSON, JOAN S	$476.69	$476.69
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.83	$345.00
07/10/2018	BILL	ADAMSON, JOAN S	$462.83	$462.83
01/02/2018	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 39054303	$-224.00	$0.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-113.36	$336.00
07/10/2017	BILL	ADAMSON, JOAN S	$449.36	$449.36
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.00	$327.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-111.02	$327.00
07/11/2016	BILL	ADAMSON, JOAN S	$438.02	$438.02
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-110.00	$327.00
07/07/2015	BILL	ADAMSON, JOAN S	$437.00	$437.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$106.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-106.00	$212.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-106.14	$318.00
07/08/2014	BILL	ADAMSON, JOAN S	$424.14	$424.14
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-102.00	$102.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-102.00	$204.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-105.81	$306.00
07/08/2013	BILL	ADAMSON, JOAN S	$411.81	$411.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$125.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$250.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-128.63	$375.00
07/10/2012	BILL	ADAMSON, JOAN S	$503.63	$503.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-195.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-195.00	$195.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.00	$390.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.97	$585.00
07/08/2011	BILL	ADAMSON, JOAN S	$783.97	$783.97
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-202.04	$603.00
07/08/2010	BILL	ADAMSON, JOAN S	$805.04	$805.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.91	$744.00
07/06/2009	BILL	ADAMSON, JOAN S	$995.91	$995.91
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.15	$690.00
07/15/2008	BILL	ADAMSON, JOAN S	$922.15	$922.15
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-213.00	$213.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-214.84	$639.00
07/12/2007	BILL	ADAMSON, JOAN S	$853.84	$853.84
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-197.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-197.00	$197.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-197.00	$394.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-199.59	$591.00
07/12/2006	BILL	ADAMSON, JOAN S	$790.59	$790.59
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-126.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-126.00	$126.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-126.00	$252.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-129.03	$378.00
07/15/2005	BILL	ADAMSON, JOAN S	$507.03	$507.03
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-101.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-101.00	$101.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-101.00	$202.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-104.53	$303.00
07/08/2004	BILL	ADAMSON, JOAN S	$407.53	$407.53
09/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29423	$-99.23	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.82	$99.23
07/18/2003	BILL	THOMPSON, BETTY J	$95.41	$95.41
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3578 NUM: 1012	$-92.72	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$92.72	$92.72
03/04/2002	PAYMENT	OSBORNE, JANE CHECK BANK: 94-204 NUM: 4129	$-104.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.46	$104.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.55	$99.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$94.63
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$90.99	$90.99
09/07/2000	PAYMENT	OSBORNE, JANE CHECK BANK: 94-204 NUM: 1142	$-91.59	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$91.59
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$88.07	$88.07
08/26/1999	PAYMENT	THOMPSON, ALFRED J III & BETTY CHECK BANK: 94-204 NUM: 1127	$-67.97	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$67.97	$67.97
05/10/1999	PAYMENT	NEVATRONICS CHECK BANK: 91-119 NUM: 4417	$-89.41	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$69.19	$69.19
10/08/1997	PAYMENT	OSBORNE, JANE CHECK	$-2.75	$0.00
09/12/1997	PAYMENT	OSBORNE, JANE & GREG CHECK	$-68.72	$2.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$68.72	$68.72
08/14/1996	PAYMENT	OSBORNE, J & G	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$68.35	$68.35