Tax Account 017-562-11

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Owners

BELLINI, THOMAS M & LINDA L
7900 BEECH ST
SILVER SPRINGS, NV 89429-0000

BELLINI, LINDA L

Account Summary

Account ID	017-562-11
Account Type	Real Estate
Location	7900 BEECH ST SILVER SPRINGS
Balance	$1,401.00
Currently Due	$467.00

Account ID

017-562-11

Account Type

Real Estate

Location

7900 BEECH ST
SILVER SPRINGS

Balance

$1,401.00

Currently Due

$467.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.12
Total	$1,872.12
Paid	$471.12
Balance	$1,401.00
Due	$467.00
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

$1,872.12

Total

$1,872.12

Paid

$471.12

Balance

$1,401.00

Due

$467.00

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	$471.12	$0.00	$471.12	$471.12	$0.00
2	10/07/2024	10/17/2024	Due	$467.00	$0.00	$467.00	$0.00	$467.00
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$934.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.64	$0.00	$1,817.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,549.03	$0.00	$1,549.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,503.98	$0.00	$1,503.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$669.36	$0.00	$669.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,416.91	$0.00	$1,416.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,375.66	$0.00	$1,375.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,335.61	$0.00	$1,335.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$836.95	$0.00	$836.95	$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	.72	1.32	.44
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.12	$1,401.00
07/16/2024	BILL	BELLINI, THOMAS M & LINDA L	$1,872.12	$1,872.12
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.64	$1,362.00
07/17/2023	BILL	BELLINI, THOMAS M & LINDA L	$1,817.64	$1,817.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.03	$1,161.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,549.03
07/15/2022	BILL	BELLINI, THOMAS M & LINDA L	$1,549.03	$1,549.03
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.94	$375.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.94	$751.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.16	$1,127.82
07/14/2021	BILL	BELLINI, THOMAS M & LINDA L	$1,503.98	$1,503.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$168.36	$501.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-168.36	$332.64
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-168.36	$501.00
07/09/2020	BILL	BELLINI, THOMAS M & LINDA L	$669.36	$669.36
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-354.91	$1,062.00
07/10/2019	BILL	BELLINI, THOMAS M & LINDA L	$1,416.91	$1,416.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.66	$1,029.00
07/10/2018	BILL	BELLINI, THOMAS M & LINDA L	$1,375.66	$1,375.66
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	CHASE CHECK	$-336.61	$999.00
07/10/2017	BILL	BELLINI, THOMAS M & LINDA L	$1,335.61	$1,335.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.95	$627.00
07/11/2016	BILL	BELLINI, THOMAS M & LINDA L	$836.95	$836.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.37	$630.00
07/07/2015	BILL	BELLINI, THOMAS M & LINDA L	$841.37	$841.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.09	$945.00
07/08/2014	BILL	BELLINI, THOMAS M & LINDA L	$1,261.09	$1,261.09
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.39	$918.00
07/08/2013	BILL	BELLINI, THOMAS M & LINDA L	$1,224.39	$1,224.39
03/04/2013	PAYMENT	CHASE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CHASE CHECK	$-297.77	$891.00
07/10/2012	BILL	BELLINI, THOMAS M & LINDA L	$1,188.77	$1,188.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	CHASE CHECK	$-390.75	$1,167.00
07/08/2011	BILL	BELLINI, THOMAS M & LINDA L	$1,557.75	$1,557.75
03/07/2011	PAYMENT	CHASE CHECK	$-406.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.00	$406.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.07	$1,218.00
07/08/2010	BILL	BELLINI, THOMAS M & LINDA L	$1,624.07	$1,624.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$539.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-542.23	$1,617.00
07/06/2009	BILL	BELLINI, THOMAS M & LINDA L	$2,159.23	$2,159.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-524.32	$1,572.00
07/15/2008	BILL	BELLINI, THOMAS M & LINDA L	$2,096.32	$2,096.32
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-37.67	$0.00
07/12/2007	BILL	STERLING RIDGE HOMES LLC	$37.67	$37.67
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-34.88	$0.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$34.88	$34.88
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71962	$-30.77	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	HODGES, JAMES C ET AL	$29.59	$29.59
04/14/2003	PAYMENT	WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285	$-92.42	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$92.42
03/29/2003	INTEREST	Monthly Interest	$0.24	$88.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$87.76
03/05/2003	INTEREST	Monthly Interest	$0.24	$85.76
02/04/2003	INTEREST	Monthly Interest	$0.24	$85.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$85.28
01/10/2003	INTEREST	Monthly Interest	$0.24	$83.56
12/03/2002	INTEREST	Monthly Interest	$0.24	$83.32
11/01/2002	INTEREST	Monthly Interest	$0.24	$83.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$82.84
10/02/2002	INTEREST	Monthly Interest	$0.24	$81.41
09/03/2002	INTEREST	Monthly Interest	$0.24	$81.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$80.93
08/04/2002	INTEREST	Monthly Interest	$0.24	$79.78
07/12/2002	INTEREST	Monthly Interest	$0.24	$79.54
07/12/2002	BILL	HODGES, JAMES C ET AL	$28.64	$79.30
06/03/2002	INTEREST	Monthly Interest	$2.36	$50.66
05/01/2002	INTEREST	Monthly Interest	$0.01	$48.30
04/01/2002	INTEREST	Monthly Interest	$0.01	$48.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$48.28
03/03/2002	INTEREST	Monthly Interest	$0.01	$46.31
02/06/2002	INTEREST	Monthly Interest	$0.01	$46.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$46.29
01/03/2002	INTEREST	Monthly Interest	$0.01	$44.60
12/04/2001	INTEREST	Monthly Interest	$0.01	$44.59
11/01/2001	INTEREST	Monthly Interest	$0.01	$44.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$44.57
10/01/2001	INTEREST	Monthly Interest	$0.01	$43.16
09/04/2001	INTEREST	Monthly Interest	$0.01	$43.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$43.14
08/01/2001	INTEREST	Monthly Interest	$0.01	$42.01
07/12/2001	BILL	HODGES, SHERRILL LEE	$28.17	$42.00
07/06/2001	PAYMENT	HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104	$-27.61	$13.83
07/02/2001	INTEREST	Monthly Interest	$0.23	$41.44
07/02/2001	INTEREST	Monthly Interest	$0.23	$41.21
06/05/2001	INTEREST	Monthly Interest	$2.30	$40.98
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	HODGES, SHERRILL LEE	$27.61	$27.61
08/31/1999	PAYMENT	ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113	$-29.15	$0.00
07/17/1999	BILL	HODGES, LORRAINE A	$29.15	$29.15
08/31/1998	PAYMENT	HODGES, LORRAINE CHECK	$-29.68	$0.00
07/13/1998	BILL	HODGES, LORRAINE A	$29.68	$29.68