Tax Account 018-404-39

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Owners

CORNELIUS, CARMEN CHRISTINA & LLOYD OLIVER
3599 DEODAR ST
SILVER SPRINGS, NV 89429-0000

CORNELIUS, LLOYD OLIVER

Account Summary

Account ID	018-404-39
Account Type	Real Estate
Location	3599 DEODAR ST SILVER SPRINGS
Balance	$93.00
Currently Due	$31.00

Account ID

018-404-39

Account Type

Real Estate

Location

3599 DEODAR ST
SILVER SPRINGS

Balance

$93.00

Currently Due

$31.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$126.56
Total	$126.56
Paid	$33.56
Balance	$93.00
Due	$31.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$126.56

Total

$126.56

Paid

$33.56

Balance

$93.00

Due

$31.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

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	$33.56	$0.00	$0.00	$33.56	$33.56	$0.00
2	10/05/2026	10/16/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$31.00
3	01/04/2027	01/15/2027	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$62.00
4	03/01/2027	03/12/2027	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$93.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$128.60	$0.00	$0.00	$128.60	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$272.11	$0.00	$0.00	$272.11	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$653.05	$0.00	$0.00	$653.05	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$635.79	$6.47	$0.00	$642.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$621.00	$0.00	$0.00	$621.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$605.81	$0.00	$0.00	$605.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$591.87	$6.88	$0.00	$598.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$777.09	$0.00	$0.00	$777.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$763.95	$0.00	$0.00	$763.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$752.89	$0.00	$0.00	$752.89	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	33.56	93.00	31.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	CENTRAL LOAN ADMINISTRATION CHECK	$-33.56	$93.00
07/15/2026	BILL	CORNELIUS, CARMEN CHRISTINA & LLOYD OLIVER	$126.56	$126.56
02/06/2026	PAYMENT	UNISOURCE NATIONAL LENDER SERVICES WEST LLC CHECK 64253	$-32.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-32.00	$32.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-32.00	$64.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-32.60	$96.00
07/11/2025	BILL	CORNELIUS, LLOYD	$128.60	$128.60
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-67.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-29.35	$67.00
09/12/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-175.76	$96.35
09/12/2024	AMENDMENT	APPLY DV EXEMPT	$-428.65	$272.11
09/12/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 990357. REASON: APPLY DV EXEMPT	$175.76	$700.76
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.76	$525.00
07/16/2024	BILL	CORNELIUS, LLOYD	$700.76	$700.76
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-164.05	$489.00
07/17/2023	BILL	CORNELIUS, LLOYD	$653.05	$653.05
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.00	$158.00
09/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 048244	$-158.00	$316.00
09/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 048243	$-168.26	$474.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.47	$642.26
07/15/2022	BILL	PHILLIPS, LISA	$635.79	$635.79
08/30/2021	PAYMENT	TABOAS, ROBERTA L CHECK 2507	$-621.00	$0.00
07/14/2021	BILL	TABOAS, ROBERTA L	$621.00	$621.00
01/08/2021	PAYMENT	TABOAS, ROBERTA L CHECK 2461	$-302.00	$0.00
10/13/2020	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2435	$-151.00	$302.00
08/21/2020	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2420	$-152.81	$453.00
07/09/2020	BILL	TABOAS, ROBERTA L	$605.81	$605.81
03/24/2020	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2387	$-153.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$153.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.88	$152.88
01/06/2020	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2339	$-147.00	$147.00
10/08/2019	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2320	$-147.00	$294.00
08/14/2019	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2306	$-150.87	$441.00
07/10/2019	BILL	TABOAS, ROBERTA L	$591.87	$591.87
03/05/2019	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2278	$-194.00	$0.00
01/04/2019	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2254	$-194.00	$194.00
10/04/2018	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2216	$-194.00	$388.00
08/09/2018	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2190	$-195.09	$582.00
07/10/2018	BILL	TABOAS, ROBERTA L	$777.09	$777.09
03/07/2018	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2127	$-190.00	$0.00
01/08/2018	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2102	$-190.00	$190.00
10/09/2017	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2065	$-190.00	$380.00
08/09/2017	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 2031	$-193.95	$570.00
07/10/2017	BILL	TABOAS, ROBERTA L	$763.95	$763.95
03/07/2017	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1962	$-188.00	$0.00
01/06/2017	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1927	$-188.00	$188.00
10/10/2016	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1881	$-188.00	$376.00
08/03/2016	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1860	$-188.89	$564.00
07/11/2016	BILL	TABOAS, ROBERTA L	$752.89	$752.89
03/02/2016	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1778	$-187.00	$0.00
01/06/2016	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1746	$-187.00	$187.00
10/12/2015	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1736	$-187.00	$374.00
08/10/2015	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1717	$-190.87	$561.00
07/07/2015	BILL	TABOAS, ROBERTA L	$751.87	$751.87
03/05/2015	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1675	$-184.00	$0.00
01/07/2015	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1583	$-184.00	$184.00
10/08/2014	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1546	$-184.00	$368.00
08/06/2014	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1519	$-187.29	$552.00
07/08/2014	BILL	TABOAS, ROBERTA L	$739.29	$739.29
03/07/2014	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1451	$-181.00	$0.00
01/09/2014	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1418	$-181.00	$181.00
10/14/2013	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1374	$-181.00	$362.00
08/08/2013	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1345	$-184.26	$543.00
07/08/2013	BILL	TABOAS, ROBERTA L	$727.26	$727.26
03/06/2013	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1267	$-198.00	$0.00
01/07/2013	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1250	$-198.00	$198.00
10/05/2012	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1201	$-198.00	$396.00
08/07/2012	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1175	$-200.06	$594.00
07/10/2012	BILL	TABOAS, ROBERTA L	$794.06	$794.06
03/05/2012	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1099	$-264.00	$0.00
01/10/2012	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1074	$-264.00	$264.00
10/06/2011	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1036	$-264.00	$528.00
08/08/2011	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 1015	$-266.69	$792.00
07/08/2011	BILL	TABOAS, ROBERTA L	$1,058.69	$1,058.69
03/07/2011	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 956	$-269.00	$0.00
01/11/2011	PAYMENT	TABOAS, ROBERTA L CHECK NUM: 917	$-269.00	$269.00
10/11/2010	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 883	$-269.00	$538.00
08/09/2010	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 853	$-269.86	$807.00
07/08/2010	BILL	TABOAS, ROBERTA L	$1,076.86	$1,076.86
03/03/2010	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 786	$-289.00	$0.00
01/05/2010	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 765	$-289.00	$289.00
10/06/2009	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 727	$-289.00	$578.00
08/04/2009	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 701	$-289.14	$867.00
07/06/2009	BILL	TABOAS, ROBERTA L	$1,156.14	$1,156.14
02/12/2009	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 630	$-282.00	$0.00
01/02/2009	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 617	$-282.00	$282.00
10/03/2008	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 575	$-282.00	$564.00
08/19/2008	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 549	$-285.95	$846.00
07/15/2008	BILL	TABOAS, ROBERTA L	$1,131.95	$1,131.95
03/03/2008	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 482	$-277.00	$0.00
01/07/2008	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 456	$-277.00	$277.00
09/06/2007	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 421	$-277.00	$554.00
08/03/2007	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 94-72 NUM: 402	$-277.47	$831.00
07/12/2007	BILL	TABOAS, ROBERTA L	$1,108.47	$1,108.47
08/05/2006	PAYMENT	TABOAS, ROBERTA L CHECK BANK: 25-80 NUM: 2117	$-1,085.67	$0.00
07/12/2006	BILL	TABOAS, ROBERTA L	$1,085.67	$1,085.67
03/02/2006	PAYMENT	BAILEY, EUNICE CHECK BANK: 24-680 NUM: 3819	$-251.00	$0.00
01/03/2006	PAYMENT	BAILEY, ROSS & ET AL CHECK BANK: 24-680 NUM: 3425	$-251.00	$251.00
10/04/2005	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 3349	$-251.00	$502.00
08/16/2005	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 3289	$-251.77	$753.00
07/15/2005	BILL	BAILEY, ROSS DEAN & EUNICE MAE	$1,004.77	$1,004.77
03/02/2005	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 3120	$-246.00	$0.00
12/29/2004	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 3040	$-246.00	$246.00
09/29/2004	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 2935	$-246.00	$492.00
08/12/2004	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 2874	$-247.01	$738.00
07/08/2004	BILL	BAILEY, ROSS DEAN & EUNICE MAE	$985.01	$985.01
02/25/2004	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 2663	$-245.05	$0.00
12/30/2003	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 2594	$-245.05	$245.05
10/09/2003	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 2480	$-245.05	$490.10
08/18/2003	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 2417	$-245.08	$735.15
07/18/2003	BILL	BAILEY, ROSS DEAN & EUNICE MAE	$980.23	$980.23
02/27/2003	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 2210	$-254.00	$0.00
01/03/2003	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 2134	$-254.00	$254.00
10/10/2002	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 1721	$-254.00	$508.00
08/21/2002	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 1659	$-257.58	$762.00
07/12/2002	BILL	BAILEY, ROSS DEAN & EUNICE MAE	$1,019.58	$1,019.58
02/04/2002	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 1488	$-250.69	$0.00
01/08/2002	PAYMENT	BAILEY, ROSS, EUNICE & MATTHEW CHECK BANK: 24-680 NUM: 1462	$-250.69	$250.69
09/27/2001	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 1360	$-250.69	$501.38
08/17/2001	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 1295	$-250.87	$752.07
07/12/2001	BILL	BAILEY, ROSS DEAN & EUNICE MAE	$1,002.94	$1,002.94
03/02/2001	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 91-119 NUM: 9345	$-247.28	$0.00
01/11/2001	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 1148	$-247.28	$247.28
09/29/2000	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 24-680 NUM: 1059	$-247.28	$494.56
08/23/2000	PAYMENT	BAILEY, ROSS & EUNICE, MATTHEW CHECK BANK: 24-680 NUM: 1017	$-247.47	$741.84
07/17/2000	BILL	BAILEY, ROSS DEAN & EUNICE MAE	$989.31	$989.31
03/01/2000	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 91-119 NUM: 9227	$-269.38	$0.00
12/30/1999	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 91-119 NUM: 9059	$-269.38	$269.38
10/06/1999	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 91-119 NUM: 9016	$-269.38	$538.76
08/26/1999	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK BANK: 91-119 NUM: 8990	$-269.61	$808.14
07/17/1999	BILL	BAILEY, ROSS DEAN & EUNICE MAE	$1,077.75	$1,077.75
08/04/1998	PAYMENT	BAILEY, ROSS DEAN & EUNICE MAE CHECK	$-230.98	$0.00
07/13/1998	BILL	BAILEY, ROSS DEAN & EUNICE MAE	$230.98	$230.98
08/26/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-171.30	$0.00
08/11/1997	PAYMENT	JAMES, KATHERINE C & MARTIN F CHECK	$-57.28	$171.30
07/14/1997	BILL	JAMES, KATHERINE C & MARTIN F	$228.58	$228.58
02/25/1997	PAYMENT	JAMES, KATHERINE C & MARTIN F	$-56.78	$0.00
01/08/1997	PAYMENT	JAMES, KATHERINE C & MARTIN F	$-56.78	$56.78
10/03/1996	PAYMENT	JAMES, KATHERINE C & MARTIN F	$-56.78	$113.56
08/20/1996	PAYMENT	JAMES, KATHERINE C & MARTIN F	$-56.99	$170.34
07/18/1996	BILL	JAMES, KATHERINE C & MARTIN F	$227.33	$227.33