Tax Account 018-523-07

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Owners

MCCOY, STEVEN LEE & MARIA C
1365 BANNER AVE
SILVER SPRINGS, NV 89429-0000

MCCOY, MARIA C

Account Summary

Account ID	018-523-07
Account Type	Real Estate
Location	1365 BANNER AVE SILVER SPRINGS
Balance	$546.00
Currently Due	$0.00

Account ID

018-523-07

Account Type

Real Estate

Location

1365 BANNER AVE
SILVER SPRINGS

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.53
Total	$2,186.53
Paid	$1,640.53
Balance	$546.00
Due	$0.00
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

$2,186.53

Total

$2,186.53

Paid

$1,640.53

Balance

$546.00

Due

$0.00

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	Paid	$548.53	$0.00	$548.53	$548.53	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.73	$0.00	$2,024.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$147.48	$0.00	$147.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.25	$0.00	$143.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.68	$0.00	$129.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$123.54	$0.00	$123.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$118.59	$0.00	$118.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$115.65	$0.00	$115.65	$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	1.58	.46	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$546.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.53	$1,638.00
07/16/2024	BILL	MC COY, STEVEN LEE & MARIA C	$2,186.53	$2,186.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.73	$1,518.00
07/17/2023	BILL	MC COY, STEVEN LEE & MARIA C	$2,024.73	$2,024.73
08/22/2022	PAYMENT	JEFFREY VEASLEY PNP PNP - 119684593	$-147.48	$0.00
07/15/2022	BILL	VEASLEY, JEFFREY	$147.48	$147.48
03/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 041393	$-35.76	$0.00
12/27/2021	PAYMENT	FREGOSO, JOSE M CHECK 1296	$-35.76	$35.76
09/28/2021	PAYMENT	FREGOSO, JOSE M CHECK 1292	$-35.76	$71.52
08/24/2021	PAYMENT	FREGOSO, JOSE M CHECK 1288	$-35.97	$107.28
07/14/2021	BILL	FREGOSO, JOSE M	$143.25	$143.25
01/27/2021	PAYMENT	WESTERN TITLE CHECK 127183	$-34.00	$0.00
01/13/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 2122	$-34.00	$34.00
08/25/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 2079	$-70.29	$68.00
07/09/2020	BILL	JUDNICH, MATTHEW J	$138.29	$138.29
01/13/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1976	$-64.00	$0.00
08/28/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1776	$-65.68	$64.00
07/10/2019	BILL	JUDNICH, MATTHEW J	$129.68	$129.68
01/09/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 4002	$-60.00	$0.00
08/21/2018	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1793	$-63.54	$60.00
07/10/2018	BILL	JUDNICH, MATTHEW J	$123.54	$123.54
12/13/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 272	$-58.00	$0.00
08/23/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1685	$-60.59	$58.00
07/10/2017	BILL	JUDNICH, MATTHEW J	$118.59	$118.59
01/10/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1623	$-56.00	$0.00
08/19/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1576	$-59.65	$56.00
07/11/2016	BILL	JUDNICH, MATTHEW J	$115.65	$115.65
01/13/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 137	$-56.00	$0.00
08/25/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1507	$-59.25	$56.00
07/07/2015	BILL	JUDNICH, MATTHEW J	$115.25	$115.25
03/10/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1456	$-30.00	$0.00
12/23/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1437	$-30.00	$30.00
08/26/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1386	$-61.44	$60.00
07/08/2014	BILL	JUDNICH, MATTHEW J	$121.44	$121.44
03/12/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1301	$-26.00	$0.00
01/15/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1279	$-26.00	$26.00
08/27/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1235	$-55.08	$52.00
07/08/2013	BILL	JUDNICH, MATTHEW J	$107.08	$107.08
03/12/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1193	$-47.00	$0.00
01/10/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1174	$-47.00	$47.00
08/28/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1140	$-97.74	$94.00
07/10/2012	BILL	JUDNICH, MATTHEW J	$191.74	$191.74
03/13/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1105	$-47.00	$0.00
01/11/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1086	$-47.00	$47.00
08/24/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1052	$-96.95	$94.00
07/08/2011	BILL	JUDNICH, MATTHEW J	$190.95	$190.95
01/10/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1005	$-96.00	$0.00
08/25/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 894	$-97.31	$96.00
07/08/2010	BILL	JUDNICH, MATTHEW J	$193.31	$193.31
01/12/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 730	$-90.00	$0.00
08/26/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 636	$-90.49	$90.00
07/06/2009	BILL	JUDNICH, MATTHEW J	$180.49	$180.49
03/12/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 499	$-45.00	$0.00
01/15/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 457	$-45.00	$45.00
08/21/2008	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-169 NUM: 341	$-93.01	$90.00
07/15/2008	BILL	JUDNICH, MATTHEW J	$183.01	$183.01
10/02/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 954	$-126.00	$0.00
08/16/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 919	$-43.44	$126.00
07/12/2007	BILL	JUDNICH, MATTHEW J	$169.44	$169.44
08/30/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13230689	$-527.91	$0.00
08/02/2006	INTEREST	Monthly Interest	$2.33	$527.91
07/12/2006	BILL	D & W DEVELOPMENT INC	$156.89	$525.58
07/06/2006	INTEREST	Monthly Interest	$2.33	$368.69
07/06/2006	INTEREST	Monthly Interest	$2.33	$366.36
06/05/2006	INTEREST	Monthly Interest	$13.23	$364.03
05/01/2006	INTEREST	Monthly Interest	$1.12	$350.80
03/31/2006	INTEREST	Monthly Interest	$1.12	$349.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.17	$348.56
03/03/2006	INTEREST	Monthly Interest	$1.12	$338.39
02/01/2006	INTEREST	Monthly Interest	$1.12	$337.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.56	$336.15
12/05/2005	INTEREST	Monthly Interest	$1.12	$329.59
11/03/2005	INTEREST	Monthly Interest	$1.12	$328.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.66	$327.35
10/04/2005	INTEREST	Monthly Interest	$1.12	$323.69
09/01/2005	INTEREST	Monthly Interest	$1.12	$322.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$321.45
08/02/2005	INTEREST	Monthly Interest	$1.12	$319.96
07/15/2005	BILL	D & W DEVELOPMENT INC	$145.27	$318.84
07/07/2005	INTEREST	Monthly Interest	$1.12	$173.57
07/07/2005	INTEREST	Monthly Interest	$1.12	$172.45
06/07/2005	INTEREST	Monthly Interest	$11.21	$171.33
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$160.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.42	$154.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.09	$145.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.43	$139.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$135.93
07/08/2004	BILL	D & W DEVELOPMENT INC	$134.51	$134.51
05/28/2004	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 765	$-514.82	$0.00
05/03/2004	INTEREST	Monthly Interest	$2.14	$514.82
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$512.68
03/30/2004	INTEREST	Monthly Interest	$2.14	$508.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.28	$506.12
03/04/2004	INTEREST	Monthly Interest	$2.14	$496.84
02/02/2004	INTEREST	Monthly Interest	$2.14	$494.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.97	$492.56
01/05/2004	INTEREST	Monthly Interest	$2.14	$486.59
12/18/2003	INTEREST	Monthly Interest	$2.14	$484.45
12/01/2003	INTEREST	Monthly Interest	$2.14	$482.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.31	$480.17
10/02/2003	INTEREST	Monthly Interest	$2.14	$476.86
09/03/2003	INTEREST	Monthly Interest	$2.14	$474.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.33	$472.58
08/01/2003	INTEREST	Monthly Interest	$2.14	$471.25
07/18/2003	BILL	D & W DEVELOPMENT INC	$132.55	$469.11
07/01/2003	INTEREST	Monthly Interest	$2.14	$336.56
06/02/2003	INTEREST	Monthly Interest	$11.87	$334.42
05/05/2003	INTEREST	Monthly Interest	$1.06	$322.55
03/29/2003	INTEREST	Monthly Interest	$1.06	$321.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.08	$320.43
03/05/2003	INTEREST	Monthly Interest	$1.06	$311.35
02/04/2003	INTEREST	Monthly Interest	$1.06	$310.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.86	$309.23
01/10/2003	INTEREST	Monthly Interest	$1.06	$303.37
12/03/2002	INTEREST	Monthly Interest	$1.06	$302.31
11/01/2002	INTEREST	Monthly Interest	$1.06	$301.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.29	$300.19
10/02/2002	INTEREST	Monthly Interest	$1.06	$296.90
09/03/2002	INTEREST	Monthly Interest	$1.06	$295.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.35	$294.78
08/04/2002	INTEREST	Monthly Interest	$1.06	$293.43
07/12/2002	INTEREST	Monthly Interest	$1.06	$292.37
07/12/2002	BILL	D & W DEVELOPMENT INC	$129.71	$291.31
06/03/2002	INTEREST	Monthly Interest	$10.58	$161.60
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$151.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.89	$146.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.72	$137.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.18	$131.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.28	$128.23
07/12/2001	BILL	D & W DEVELOPMENT INC	$126.95	$126.95
05/01/2001	PAYMENT	D & W DEVELOPMENT INC CORK: B BANK: 11-7000 NUM: 355	$-442.35	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-1.75	$442.35
05/01/2001	INTEREST	Monthly Interest	$1.75	$444.10
03/28/2001	INTEREST	Monthly Interest	$1.75	$442.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.71	$440.60
03/01/2001	INTEREST	Monthly Interest	$1.75	$431.89
02/02/2001	INTEREST	Monthly Interest	$1.75	$430.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.60	$428.39
01/08/2001	INTEREST	Monthly Interest	$1.75	$422.79
11/30/2000	INTEREST	Monthly Interest	$1.75	$421.04
11/09/2000	INTEREST	Monthly Interest	$1.75	$419.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.12	$417.54
10/05/2000	INTEREST	Monthly Interest	$1.75	$414.42
09/07/2000	INTEREST	Monthly Interest	$1.75	$412.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.25	$410.92
08/01/2000	INTEREST	Monthly Interest	$1.75	$409.67
07/17/2000	BILL	D & W DEVELOPMENT INC	$124.41	$407.92
07/03/2000	INTEREST	Monthly Interest	$1.75	$283.51
07/03/2000	INTEREST	Monthly Interest	$1.75	$281.76
06/06/2000	INTEREST	Monthly Interest	$9.57	$280.01
05/01/2000	INTEREST	Monthly Interest	$0.88	$270.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$269.56
03/30/2000	INTEREST	Monthly Interest	$0.88	$264.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.30	$263.68
03/02/2000	INTEREST	Monthly Interest	$0.88	$256.38
02/02/2000	INTEREST	Monthly Interest	$0.88	$255.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.70	$254.62
01/07/2000	INTEREST	Monthly Interest	$0.88	$249.92
12/06/1999	INTEREST	Monthly Interest	$0.88	$249.04
11/03/1999	INTEREST	Monthly Interest	$0.88	$248.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.61	$247.28
10/12/1999	INTEREST	Monthly Interest	$0.88	$244.67
09/03/1999	INTEREST	Monthly Interest	$0.88	$243.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.05	$242.91
08/06/1999	INTEREST	Monthly Interest	$0.88	$241.86
07/17/1999	BILL	WISHART, RANDELL J	$104.28	$240.98
07/13/1999	INTEREST	Monthly Interest	$0.88	$136.70
07/01/1999	INTEREST	Monthly Interest	$0.88	$135.82
06/07/1999	INTEREST	Monthly Interest	$8.78	$134.94
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$126.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.37	$121.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$113.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.64	$109.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$106.41
07/13/1998	BILL	WISHART, RANDELL J	$105.35	$105.35
04/28/1998	PAYMENT	WISHART, RANDELL J CHECK BANK: 94-7074 NUM: 1489	$-56.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$56.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.59	$55.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.04	$52.84
12/04/1997	PAYMENT	WISHART, RANDELL J CHECK BANK: 91-119 NUM: 3753	$-26.94	$51.80
11/05/1997	ADJUST	posted to wrong acct BANK: 91-119 NUM: 3688	$26.94	$78.74
11/05/1997	VOID	WISHART, RANDELL J CHECK BANK: 91-119 NUM: 3688	$-26.94	$51.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.04	$78.74
08/25/1997	PAYMENT	WISHART, RANDELL J CHECK BANK: 94-7074 NUM: 1325	$-26.20	$77.70
07/14/1997	BILL	WISHART, RANDELL J	$103.90	$103.90
04/11/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 24740	$-59.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.40	$59.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.91	$55.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$52.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$50.47
07/18/1996	BILL	WISHART, RANDELL J	$48.53	$48.53