Tax Account 018-522-22

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Owners

COLE, JEP G & KELLY
1215 SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

COLE, KELLY

Account Summary

Account ID	018-522-22
Account Type	Real Estate
Location	1215 SPRUCE AVE SILVER SPRINGS
Balance	$1,613.45
Currently Due	$404.45

Account ID

018-522-22

Account Type

Real Estate

Location

1215 SPRUCE AVE
SILVER SPRINGS

Balance

$1,613.45

Currently Due

$404.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.45
Total	$1,613.45
Paid	$0.00
Balance	$1,613.45
Due	$404.45
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,613.45

Total

$1,613.45

Paid

$0.00

Balance

$1,613.45

Due

$404.45

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$404.45	$0.00	$404.45	$0.00	$404.45
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$807.45
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,210.45
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,613.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.10	$0.00	$1,494.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,278.72	$0.00	$1,278.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,184.15	$0.00	$1,184.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,095.73	$0.00	$1,095.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,027.01	$0.00	$1,027.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$978.16	$0.00	$978.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$938.78	$0.00	$938.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$915.05	$0.00	$915.05	$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	.60
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
07/16/2024	BILL	COLE, JEP G & KELLY	$1,613.45	$1,613.45
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.10	$1,119.00
07/17/2023	BILL	COLE, JEP G & KELLY	$1,494.10	$1,494.10
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.72	$957.00
07/15/2022	BILL	COLE, JEP G & KELLY	$1,278.72	$1,278.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$296.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$592.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.15	$888.00
07/14/2021	BILL	COLE, JEP G & KELLY	$1,184.15	$1,184.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$276.73	$819.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.73	$542.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.73	$819.00
07/09/2020	BILL	COLE, JEP G & KELLY	$1,095.73	$1,095.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-259.01	$768.00
07/10/2019	BILL	COLE, JEP G & KELLY	$1,027.01	$1,027.01
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.16	$732.00
07/10/2018	BILL	PRICE, JEFFREY JAY ET AL	$978.16	$978.16
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-236.78	$702.00
07/10/2017	BILL	PRICE, JEFFREY JAY ET AL	$938.78	$938.78
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.00	$684.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-228.00	$456.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-231.05	$684.00
07/11/2016	BILL	PRICE, JEFFREY JAY ET AL	$915.05	$915.05
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-54.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-54.00	$54.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-54.00	$108.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-57.39	$162.00
07/07/2015	BILL	PRICE, JEFFREY JAY ET AL	$219.39	$219.39
01/08/2015	PAYMENT	GONZALES, NICHOLAS & YOLANDA CHECK NUM: 3031*	$-108.00	$0.00
07/31/2014	PAYMENT	GONZALES, NICK & YOLANDA M CHECK NUM: 2963*	$-108.93	$108.00
07/08/2014	BILL	GONZALES, NICHOLAS S ET AL TRS	$216.93	$216.93
01/10/2014	PAYMENT	GONZALES, NICK & YOLANDA CHECK NUM: 2890*	$-106.00	$0.00
08/07/2013	PAYMENT	GONZALES, NICK & YOLANDA CHECK NUM: 2835*	$-108.10	$106.00
07/08/2013	BILL	GONZALES, NICHOLAS S ET AL TRS	$214.10	$214.10
01/03/2013	PAYMENT	GONZALES, NICHOLAS S ET AL TRS CHECK NUM: 2744*	$-166.00	$0.00
08/03/2012	PAYMENT	GONZALES, NICK S/YOLANDA M CHECK NUM: 2686	$-168.83	$166.00
07/10/2012	BILL	GONZALES, NICHOLAS S ET AL TRS	$334.83	$334.83
01/06/2012	PAYMENT	GONZALES, NICK S/YOLANDA M CHECK NUM: 2592*	$-184.00	$0.00
08/09/2011	PAYMENT	GONZALES, NICK S/YOLANDA M CHECK NUM: 2523*	$-185.32	$184.00
07/08/2011	BILL	GONZALES, NICHOLAS S ET AL TRS	$369.32	$369.32
01/10/2011	PAYMENT	GONZALES, NICHOLAS & YOLANDA CHECK NUM: 2369*	$-178.00	$0.00
08/16/2010	PAYMENT	GONZALES, NICHOLAS S ET AL TRS CHECK BANK: 94-7074 NUM: 2293	$-179.80	$178.00
07/08/2010	BILL	GONZALES, NICHOLAS S ET AL TRS	$357.80	$357.80
01/12/2010	PAYMENT	GONZALES, NICHOLAS S ET AL CHECK BANK: 94-7074 NUM: 2187*	$-172.00	$0.00
08/06/2009	PAYMENT	GONZALES, NICK & YOLANDA CHECK BANK: 94-7074 NUM: 2110*	$-175.38	$172.00
07/06/2009	BILL	GONZALES, NICHOLAS S ET AL	$347.38	$347.38
08/12/2008	PAYMENT	GONZALES, NICK & YOLANDA CHECK BANK: 94-7074 NUM: 1928*	$-337.27	$0.00
07/15/2008	BILL	GONZALES, NICHOLAS S ET AL	$337.27	$337.27
12/04/2007	PAYMENT	GONZALES, NICK S & YOLANDA M CHECK BANK: 94-7074 NUM: 1819*	$-162.00	$0.00
08/03/2007	PAYMENT	GONZALES, NICK S & YOLANDA CHECK BANK: 94-7074 NUM: 1761*	$-165.44	$162.00
07/12/2007	BILL	GONZALES, NICHOLAS S ET AL	$327.44	$327.44
07/31/2006	PAYMENT	GONZALES, NICK S & YOLANDA M CHECK BANK: 94-7074 NUM: 1471*	$-317.89	$0.00
07/12/2006	BILL	GONZALES, NICHOLAS S ET AL	$317.89	$317.89
08/12/2005	PAYMENT	GONZALES, NICK & YOLANDA CHECK BANK: 94-7074 NUM: 1304	$-202.38	$0.00
07/15/2005	BILL	GONZALES, NICHOLAS S ET AL	$202.38	$202.38
10/13/2004	PAYMENT	GONZALES, NICHOLAS S ET AL CHECK BANK: 94-7074 NUM: 1170	$-189.37	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.98	$189.37
07/08/2004	BILL	GONZALES, NICHOLAS S ET AL	$187.39	$187.39
01/14/2004	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 2560	$-140.93	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.85	$140.93
08/26/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2342	$-46.38	$139.08
07/18/2003	BILL	MC GUIRE, LEE / ELSON, KARLA	$185.46	$185.46