Tax Account 017-491-07

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Owners

COMELLAS, JOHN MATTHEW ET AL
8050 SYCAMORE ST
SILVER SPRINGS, NV 89429-0000

CRAGO-COMELLAS, KIMBERLEE

Account Summary

Account ID	017-491-07
Account Type	Real Estate
Location	8050 SYCAMORE ST SILVER SPRINGS
Balance	$312.00
Currently Due	$0.00

Account ID

017-491-07

Account Type

Real Estate

Location

8050 SYCAMORE ST
SILVER SPRINGS

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.50
Total	$1,248.50
Paid	$936.50
Balance	$312.00
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

$1,248.50

Total

$1,248.50

Paid

$936.50

Balance

$312.00

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	$312.50	$0.00	$312.50	$312.50	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.20	$0.00	$1,212.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,050.63	$0.00	$1,050.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,020.08	$0.00	$1,020.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$989.56	$0.00	$989.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$960.76	$0.00	$960.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$932.80	$0.00	$932.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$905.67	$0.00	$905.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$882.78	$0.00	$882.78	$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
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-312.00	$312.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$624.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.50	$936.00
07/16/2024	BILL	COMELLAS, JOHN MATTHEW ET AL	$1,248.50	$1,248.50
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.20	$909.00
07/17/2023	BILL	COMELLAS, JOHN MATTHEW ET AL	$1,212.20	$1,212.20
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.63	$786.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,050.63
07/15/2022	BILL	COMELLAS, JOHN MATTHEW ET AL	$1,050.63	$1,050.63
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-254.98	$0.00
10/07/2021	PAYMENT	AMROCK, LLC CHECK 300086	$-254.98	$254.98
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-254.98	$509.96
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-255.14	$764.94
07/14/2021	BILL	COMELLAS, JOHN MATTHEW ET AL	$1,020.08	$1,020.08
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.56	$741.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-248.56	$492.44
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-248.56	$741.00
07/09/2020	BILL	COMELLAS, JOHN MATTHEW ET AL	$989.56	$989.56
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-240.76	$720.00
07/10/2019	BILL	COMELLAS, JOHN MATTHEW ET AL	$960.76	$960.76
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.80	$699.00
07/10/2018	BILL	COMELLAS, JOHN MATTHEW ET AL	$932.80	$932.80
02/27/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-227.67	$678.00
07/10/2017	BILL	HANSEN, ROBERT	$905.67	$905.67
03/06/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-222.78	$660.00
07/11/2016	BILL	HANSEN, ROBERT	$882.78	$882.78
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910	$-8.80	$440.00
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310890	$-220.00	$448.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.80	$668.80
08/21/2015	PAYMENT	CORELOGIC INC CHECK NUM: 610259649	$-220.86	$660.00
07/07/2015	BILL	HANSEN, ROBERT	$880.86	$880.86
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-213.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-213.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-213.00	$0.00
01/05/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-213.00	$213.00
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-213.00	$426.00
08/14/2014	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC E-CK	$-214.41	$639.00
07/08/2014	BILL	HANSEN, ROBERT	$853.41	$853.41
02/28/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE	$-207.03	$612.00
07/08/2013	BILL	HANSEN, ROBERT	$819.03	$819.03
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-198.07	$588.00
07/10/2012	BILL	HANSEN, ROBERT	$786.07	$786.07
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-316.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-316.22	$948.00
07/08/2011	BILL	HANSEN, ROBERT	$1,264.22	$1,264.22
03/07/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-327.58	$975.00
07/08/2010	BILL	HANSEN, ROBERT	$1,302.58	$1,302.58
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-357.67	$1,071.00
07/06/2009	BILL	HANSEN, ROBERT	$1,428.67	$1,428.67
02/27/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-325.19	$972.00
07/15/2008	BILL	HANSEN, ROBERT	$1,297.19	$1,297.19
03/05/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-302.40	$0.00
10/02/2007	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 733654	$-306.00	$302.40
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-309.60	$608.40
08/13/2007	PAYMENT	ROBERT HANSEN CHECK BANK: 94-7074 NUM: 11634	$-309.60	$918.00
07/12/2007	BILL	HANSEN, ROBERT	$1,227.60	$1,227.60
04/17/2007	PAYMENT	ON TRAC EVENTS CHECK BANK: 94-7074 NUM: 11871	$-290.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.17	$290.53
12/20/2006	PAYMENT	ON TRAC EVENTS CHECK BANK: 94-7074 NUM: 11866	$-300.00	$279.36
11/16/2006	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 94-177 NUM: 261921	$-284.00	$579.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.36	$863.36
08/04/2006	PAYMENT	ON TRAC EVENTS CHECK BANK: 94-7074 NUM: 11832	$-284.67	$852.00
07/12/2006	BILL	HANSEN, ROBERT	$1,136.67	$1,136.67
10/31/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32577	$-1.61	$0.00
10/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32473	$-33.58	$1.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$35.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	LAMBDIN, TIMOTHY E & EMILY J	$32.29	$32.29
01/04/2005	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-7074 NUM: 6838	$-2.70	$0.00
11/09/2004	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 3400	$-29.90	$2.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	EARLS, DANIEL O & BRUCE A	$29.90	$29.90
08/13/2003	PAYMENT	ALICE EARLS CHECK BANK: 90-2267 NUM: 3099	$-29.59	$0.00
07/18/2003	BILL	EARLS, DANIEL O & BRUCE A	$29.59	$29.59
08/22/2002	PAYMENT	EARLS, ALICE M. CHECK BANK: 90-2267 NUM: 2862	$-28.64	$0.00
07/12/2002	BILL	EARLS, DANIEL O & BRUCE A	$28.64	$28.64
08/24/2001	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2589	$-28.17	$0.00
07/12/2001	BILL	EARLS, DANIEL O & BRUCE A	$28.17	$28.17
09/01/2000	PAYMENT	EARLS, DANIEL O & BRUCE A CHECK BANK: 23-2 NUM: 5041	$-27.61	$0.00
07/17/2000	BILL	EARLS, DANIEL O & BRUCE A	$27.61	$27.61
08/26/1999	PAYMENT	EARLS, SUE CHECK BANK: 23-2 NUM: 2414	$-29.15	$0.00
07/17/1999	BILL	EARLS, DANIEL O & BRUCE A	$29.15	$29.15
08/21/1998	PAYMENT	EARLS, SUE CHECK	$-29.68	$0.00
07/13/1998	BILL	EARLS, DANIEL O & BRUCE A	$29.68	$29.68
04/30/1998	PAYMENT	EARLS, SUE CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	EARLS, DANIEL O & BRUCE A	$29.48	$29.48
09/18/1996	PAYMENT	EARLS, BRUCE	$-29.32	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	EARLS, DANIEL O & BRUCE A	$29.32	$29.32