Tax Account 017-562-14

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Owners

KING, THOMAS E & TERRI L
7710 BEECH
SILVER SPRINGS, NV 89429-0000

KING, TERRI L

Account Summary

Account ID	017-562-14
Account Type	Real Estate
Location	7710 BEECH ST SILVER SPRINGS
Balance	$1,278.00
Currently Due	$426.00

Account ID

017-562-14

Account Type

Real Estate

Location

7710 BEECH ST
SILVER SPRINGS

Balance

$1,278.00

Currently Due

$426.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,706.12
Total	$1,706.12
Paid	$428.12
Balance	$1,278.00
Due	$426.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,706.12

Total

$1,706.12

Paid

$428.12

Balance

$1,278.00

Due

$426.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$428.12	$0.00	$0.00	$428.12	$428.12	$0.00
2	10/05/2026	10/16/2026	Due	$426.00	$0.00	$0.00	$426.00	$0.00	$426.00
3	01/04/2027	01/15/2027	Due	$426.00	$0.00	$0.00	$426.00	$0.00	$852.00
4	03/01/2027	03/12/2027	Due	$426.00	$0.00	$0.00	$426.00	$0.00	$1,278.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,656.04	$0.00	$0.00	$1,656.04	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,607.89	$0.00	$0.00	$1,607.89	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,561.13	$0.00	$0.00	$1,561.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,331.62	$0.00	$0.00	$1,331.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,292.87	$0.00	$0.00	$1,292.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,254.40	$0.00	$0.00	$1,254.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,217.91	$0.00	$0.00	$1,217.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,182.45	$0.00	$0.00	$1,182.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,148.04	$0.00	$0.00	$1,148.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,119.01	$0.00	$0.00	$1,119.01	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.75	1.74	.58
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	CHASE CHECK	$-428.12	$1,278.00
07/15/2026	BILL	KING, THOMAS E & TERRI L	$1,706.12	$1,706.12
03/03/2026	PAYMENT	CHASE ACH CORE -	$-413.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-413.00	$413.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-413.00	$826.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-417.04	$1,239.00
07/11/2025	BILL	KING, THOMAS E & TERRI L	$1,656.04	$1,656.04
02/28/2025	PAYMENT	CHASE ACH CORE -	$-401.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-404.89	$1,203.00
07/16/2024	BILL	KING, THOMAS E & TERRI L	$1,607.89	$1,607.89
03/05/2024	PAYMENT	CHASE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-391.13	$1,170.00
07/17/2023	BILL	KING, THOMAS E & TERRI L	$1,561.13	$1,561.13
03/03/2023	PAYMENT	CHASE ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-335.62	$996.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,331.62
07/15/2022	BILL	KING, THOMAS E & TERRI L	$1,331.62	$1,331.62
03/03/2022	PAYMENT	CHASE ACH CORE -	$-323.17	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-323.17	$323.17
10/04/2021	PAYMENT	CHASE ACH CORE -	$-323.17	$646.34
08/17/2021	PAYMENT	CHASE ACH CORE -	$-323.36	$969.51
07/14/2021	BILL	KING, THOMAS E & TERRI L	$1,292.87	$1,292.87
03/10/2021	PAYMENT	CHASE ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.40	$939.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.40	$623.60
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.40	$939.00
07/09/2020	BILL	KING, THOMAS E & TERRI L	$1,254.40	$1,254.40
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-305.91	$912.00
07/10/2019	BILL	KING, THOMAS E & TERRI L	$1,217.91	$1,217.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.45	$885.00
07/10/2018	BILL	KING, THOMAS E & TERRI L	$1,182.45	$1,182.45
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	CHASE CHECK	$-287.04	$861.00
07/10/2017	BILL	KING, THOMAS E & TERRI L	$1,148.04	$1,148.04
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.01	$837.00
07/11/2016	BILL	KING, THOMAS E & TERRI L	$1,119.01	$1,119.01
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.62	$837.00
07/07/2015	BILL	KING, THOMAS E & TERRI L	$1,116.62	$1,116.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-273.96	$810.00
07/08/2014	BILL	KING, THOMAS E & TERRI L	$1,083.96	$1,083.96
01/27/2014	PAYMENT	TITLE SOURCE CHECK NUM: 40281	$-263.00	$0.00
01/27/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 40280	$-273.52	$263.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.52	$536.52
10/02/2013	PAYMENT	CHASE CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-263.41	$789.00
07/08/2013	BILL	KING, THOMAS E & TERRI L	$1,052.41	$1,052.41
03/04/2013	PAYMENT	CHASE CHECK	$-255.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-255.00	$255.00
10/05/2012	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/20/2012	PAYMENT	CHASE CHECK	$-256.80	$765.00
07/10/2012	BILL	KING, THOMAS E & TERRI L	$1,021.80	$1,021.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-416.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-416.00	$416.00
10/03/2011	PAYMENT	CHASE CHECK	$-416.00	$832.00
08/13/2011	PAYMENT	CHASE CHECK	$-417.01	$1,248.00
07/08/2011	BILL	KING, THOMAS E & TERRI L	$1,665.01	$1,665.01
03/07/2011	PAYMENT	CHASE CHECK	$-429.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.00	$429.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.76	$1,287.00
07/08/2010	BILL	KING, THOMAS E & TERRI L	$1,717.76	$1,717.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.25	$1,524.00
07/06/2009	BILL	KING, THOMAS E & TERRI L	$2,033.25	$2,033.25
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-495.02	$1,479.00
07/15/2008	BILL	KING, THOMAS E & TERRI L	$1,974.02	$1,974.02
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