Tax Account 015-171-14

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Owners

GOFF, LOREN B
7445 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-14
Account Type	Real Estate
Location	3165 POWELL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-14

Account Type

Real Estate

Location

3165 POWELL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.07
Total	$2,128.07
Paid	$2,128.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,128.07

Total

$2,128.07

Paid

$2,128.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$709.07	$0.00	$709.07	$709.07	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.95	$0.00	$1,849.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,646.31	$0.00	$1,646.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,607.62	$0.00	$1,607.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,569.23	$0.00	$1,569.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,532.78	$0.00	$1,532.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,994.27	$0.00	$1,994.27	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,959.90	$0.00	$1,959.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,930.89	$0.00	$1,930.89	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	316.40	316.40	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	232.20	232.20	.00	.00
2023-2024	S20	Silver Springs GID	316.40	316.40	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	316.40	316.40	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	316.40	316.40	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	316.40	316.40	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	316.40	316.40	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	813.30	813.30	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	813.30	813.30	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	813.30	813.30	.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
08/16/2024	PAYMENT	LOREN B GOFF PNP PNP - 161160940	$-1,895.87	$0.00
07/22/2024	PAYMENT	GOFF , TIMOTHY ALLEN GOFF GUARDN CHECK 477	$-232.20	$1,895.87
07/16/2024	BILL	GOFF, LOREN B	$2,128.07	$2,128.07
03/12/2024	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15013967	$-462.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-462.00	$924.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-463.95	$1,386.00
07/17/2023	BILL	GOFF, LOREN B	$1,849.95	$1,849.95
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-411.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-411.00	$411.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-411.00	$822.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-413.31	$1,233.00
07/15/2022	BILL	GOFF, LOREN B	$1,646.31	$1,646.31
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-401.85	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-401.85	$401.85
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-401.85	$803.70
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-402.07	$1,205.55
07/14/2021	BILL	GOFF, LOREN B	$1,607.62	$1,607.62
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-392.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-392.00	$392.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-392.00	$784.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-393.23	$1,176.00
07/09/2020	BILL	GOFF, LOREN B	$1,569.23	$1,569.23
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-383.00	$383.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$766.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-383.78	$1,149.00
07/10/2019	BILL	GOFF, LOREN B	$1,532.78	$1,532.78
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-498.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-498.00	$498.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-498.00	$996.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-500.27	$1,494.00
07/10/2018	BILL	GOFF, LOREN B	$1,994.27	$1,994.27
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-489.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-489.00	$489.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-489.00	$978.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-492.90	$1,467.00
07/10/2017	BILL	GOFF, LOREN B	$1,959.90	$1,959.90
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-482.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-482.00	$482.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-482.00	$964.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-484.89	$1,446.00
07/11/2016	BILL	GOFF, LOREN B	$1,930.89	$1,930.89
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-482.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-482.00	$482.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-482.00	$964.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-482.50	$1,446.00
07/07/2015	BILL	GOFF, LOREN B	$1,928.50	$1,928.50
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-473.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-473.00	$473.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-473.00	$946.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-476.88	$1,419.00
07/08/2014	BILL	GOFF, LOREN B	$1,895.88	$1,895.88
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-469.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-469.00	$469.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-469.00	$938.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-471.15	$1,407.00
07/08/2013	BILL	GOFF, LOREN B	$1,878.15	$1,878.15
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-465.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-465.00	$465.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-465.00	$930.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-468.68	$1,395.00
07/10/2012	BILL	GOFF, LOREN B	$1,863.68	$1,863.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-587.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-587.00	$587.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-587.00	$1,174.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-589.13	$1,761.00
07/08/2011	BILL	GOFF, LOREN B	$2,350.13	$2,350.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-496.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-496.00	$496.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-496.00	$992.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-499.05	$1,488.00
07/08/2010	BILL	GOFF, LOREN B	$1,987.05	$1,987.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-488.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-488.00	$488.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-488.00	$976.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-488.89	$1,464.00
07/06/2009	BILL	GOFF, LOREN B	$1,952.89	$1,952.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-479.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-479.00	$479.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-479.00	$958.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-482.71	$1,437.00
07/15/2008	BILL	GOFF, LOREN B	$1,919.71	$1,919.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-471.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-471.00	$471.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-471.00	$942.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-474.48	$1,413.00
07/12/2007	BILL	GOFF, LOREN B	$1,887.48	$1,887.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-464.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-464.00	$464.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-464.00	$928.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-464.19	$1,392.00
07/12/2006	BILL	GOFF, LOREN B	$1,856.19	$1,856.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-456.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-456.00	$456.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-456.00	$912.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-457.80	$1,368.00
07/15/2005	BILL	GOFF, LOREN B	$1,825.80	$1,825.80
12/22/2004	PAYMENT	KIRCHOFF CHECK BANK: 94-72 NUM: 5297	$-449.00	$0.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-449.00	$449.00
09/22/2004	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5118	$-449.00	$898.00
08/19/2004	PAYMENT	KIRCHOFF, M. CHECK BANK: 94-72 NUM: 5048	$-449.31	$1,347.00
07/08/2004	BILL	GOFF, LOREN B	$1,796.31	$1,796.31
02/02/2004	PAYMENT	KOSIER, SUE CHECK BANK: 64-5 NUM: 1040	$-439.58	$0.00
01/08/2004	PAYMENT	SUE KOSIER & HAROLD KOSIER CHECK BANK: 64-5 NUM: 1037	$-439.58	$439.58
10/08/2003	PAYMENT	KOSIER, SUE & HAROLD CHECK BANK: 64-5 NUM: 1034	$-439.58	$879.16
09/11/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21675	$-457.22	$1,318.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.59	$1,775.96
07/18/2003	BILL	KOSIER, HAROLD & SUE	$1,758.37	$1,758.37
01/08/2003	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 64-1180 NUM: 1355	$-438.00	$0.00
10/09/2002	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 64-1180 NUM: 1243	$-438.00	$438.00
09/06/2002	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 64-1180 NUM: 1195	$-438.00	$876.00
08/06/2002	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 64-1180 NUM: 1139	$-438.08	$1,314.00
07/12/2002	BILL	KOSIER, HAROLD & SUE	$1,752.08	$1,752.08
03/04/2002	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 11-7000 NUM: 2288	$-440.51	$0.00
12/06/2001	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 11-7000 NUM: 2130	$-440.51	$440.51
09/21/2001	PAYMENT	KOSTER, SUE M CHECK BANK: 11-700 NUM: 2001	$-440.51	$881.02
08/07/2001	PAYMENT	KOSIER, SUE M & HAROLD A CHECK BANK: 94-77 NUM: 202	$-440.78	$1,321.53
07/12/2001	BILL	KOSIER, HAROLD & SUE	$1,762.31	$1,762.31
01/04/2001	PAYMENT	KOSIER, SUE M & HAROLD A CHECK BANK: 94-77 NUM: 172	$-312.80	$0.00
11/13/2000	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 94-77 NUM: 169	$-312.80	$312.80
09/26/2000	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 94-77 NUM: 163	$-312.80	$625.60
08/21/2000	PAYMENT	KOSIER, HAROLD & SUE CHECK BANK: 94-77 NUM: 156	$-313.07	$938.40
07/17/2000	BILL	KOSIER, HAROLD & SUE	$1,251.47	$1,251.47
03/09/2000	PAYMENT	KOISER, HAROLD A & SUE M. CHECK BANK: 11-7000 NUM: 1280	$-239.92	$0.00
12/10/1999	PAYMENT	KOSIER, SUE CHECK BANK: 94-77 NUM: 130	$-239.92	$239.92
09/09/1999	PAYMENT	KOSIER, SUE CHECK BANK: 94-77 NUM: 112	$-239.92	$479.84
08/09/1999	PAYMENT	SUE OR HAROLD KOSIER CHECK BANK: 94-77 NUM: 111	$-240.27	$719.76
07/17/1999	BILL	KOSIER, HAROLD & SUE	$960.03	$960.03
11/05/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-119.40	$0.00
10/08/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-119.40	$119.40
09/10/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-119.40	$238.80
08/06/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-119.58	$358.20
07/13/1998	BILL	KOSIER, HAROLD & SUE	$477.78	$477.78
02/24/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-117.87	$0.00
01/08/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-117.87	$117.87
10/08/1997	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-117.87	$235.74
07/23/1997	PAYMENT	T S & E CHECK	$-118.09	$353.61
07/14/1997	BILL	KOSIER, HAROLD & SUE	$471.70	$471.70
07/09/1997	PAYMENT	T S & E CHECK	$-429.40	$0.00
07/01/1997	INTEREST	Monthly Interest	$2.93	$429.40
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$426.47
06/03/1997	INTEREST	Monthly Interest	$29.30	$423.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$394.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.10	$389.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.72	$368.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.69	$356.35
08/16/1996	PAYMENT	NOWAK, ANTONI J CHECK	$-252.99	$351.66
08/16/1996	AMENDMENT	Adjust July 1 interest	$-0.95	$604.65
08/02/1996	INTEREST	Monthly Interest	$0.95	$605.60
07/18/1996	BILL	NOWAK, ANTONI J	$469.11	$604.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.96	$135.54
07/01/1995	BILL	NOWAK, ANTONI J	$113.58	$113.58