Tax Account 015-281-41

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Owners

KRECK, LOREN SCOTT & LORI LEE
P O BOX 62032
BOULDER CITY, NV 89006-0000

KRECK, LORI LEE

Account Summary

Account ID	015-281-41
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$135.00
Currently Due	$45.00

Account ID

015-281-41

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$135.00

Currently Due

$45.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$180.34
Total	$180.34
Paid	$45.34
Balance	$135.00
Due	$45.00
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$180.34

Total

$180.34

Paid

$45.34

Balance

$135.00

Due

$45.00

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$45.34	$0.00	$0.00	$45.34	$45.34	$0.00
2	10/05/2026	10/16/2026	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$45.00
3	01/04/2027	01/15/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$90.00
4	03/01/2027	03/12/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$135.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$166.72	$0.00	$0.00	$166.72	$0.00	$0.00	3.4625	7.0
2024/2025 REAL ESTATE TAXES	$154.51	$24.36	$0.00	$178.87	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$143.22	$0.00	$0.00	$143.22	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.66	1.83	.61
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
08/10/2026	PAYMENT	LOREN SCOTT LORI LE KRECK PNP 202728275	$-45.34	$135.00
07/15/2026	BILL	KRECK, LOREN SCOTT & LORI LEE	$180.34	$180.34
03/02/2026	PAYMENT	LORI KRECK PNP WF - 192669988	$-41.00	$0.00
01/05/2026	PAYMENT	LOREN SCOTT LORI LE KRECK PNP WF - 189328515	$-41.00	$41.00
10/06/2025	PAYMENT	LOREN SCOTT LORI LE KRECK PNP WF - 183504041	$-41.00	$82.00
08/10/2025	PAYMENT	KRECK, L. CHECK 5101	$-43.72	$123.00
07/11/2025	BILL	KRECK, LOREN SCOTT & LORI LEE	$166.72	$166.72
04/10/2025	PAYMENT	KRECK, L CHECK 5085	$-178.87	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.87
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.82	$177.87
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$167.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.93	$160.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$156.13
07/16/2024	BILL	KRECK, LOREN SCOTT & LORI LEE	$154.51	$154.51
09/08/2023	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK 5035	$-143.22	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-1.53	$143.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$144.75
07/17/2023	BILL	KRECK, LOREN SCOTT & LORI LEE	$143.22	$143.22
08/08/2022	PAYMENT	LOREN SCOTT LORI LE KRECK PNP PNP - 118879119	$-116.34	$0.00
07/15/2022	BILL	KRECK, LOREN SCOTT & LORI LEE	$116.34	$116.34
09/14/2021	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK 4976	$-107.86	$0.00
07/14/2021	BILL	KRECK, LOREN SCOTT & LORI LEE	$107.86	$107.86
08/21/2020	PAYMENT	KRECK, L CHECK NUM: 4951	$-99.17	$0.00
07/09/2020	BILL	KRECK, LOREN SCOTT & LORI LEE	$99.17	$99.17
08/19/2019	PAYMENT	LOREN KRECK CORK: D BANK: PNP INTERNET NUM: 62883959	$-93.01	$0.00
07/10/2019	BILL	KRECK, LOREN SCOTT & LORI LEE	$93.01	$93.01
08/14/2018	PAYMENT	KRECK, L CHECK NUM: 4887	$-88.63	$0.00
07/10/2018	BILL	KRECK, LOREN SCOTT & LORI LEE	$88.63	$88.63
08/28/2017	PAYMENT	KRECK, L CHECK NUM: 4834	$-85.09	$0.00
07/10/2017	BILL	KRECK, LOREN SCOTT & LORI LEE	$85.09	$85.09
08/22/2016	PAYMENT	KRECK, L CHECK NUM: 4733	$-82.99	$0.00
07/11/2016	BILL	KRECK, LOREN SCOTT & LORI LEE	$82.99	$82.99
07/29/2015	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK NUM: 4619	$-82.83	$0.00
07/07/2015	BILL	KRECK, LOREN SCOTT & LORI LEE	$82.83	$82.83
10/27/2014	PAYMENT	CASH CASH	$-0.16	$0.00
10/27/2014	PAYMENT	KRECK, L CHECK NUM: 4500	$-3.31	$0.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.47
09/03/2014	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK NUM: 4477	$-87.48	$3.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$90.79
07/08/2014	BILL	KRECK, LOREN SCOTT & LORI LEE	$82.66	$87.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$4.82
04/09/2014	PAYMENT	KRECK, L CHECK NUM: 4211	$-5.16	$1.07
03/26/2014	PENALTY	POSTAGE	$1.00	$6.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$5.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$5.16
01/15/2014	PAYMENT	KRECK, L CHECK NUM: 4413	$-85.00	$5.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$90.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$85.97
07/08/2013	BILL	KRECK, LOREN SCOTT & LORI LEE	$82.66	$82.66
02/06/2013	AMENDMENT	to removed mailing fees	$-6.11	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$6.11	$6.11
01/30/2013	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CORK: D	$-40.56	$0.00
01/24/2013	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK NUM: 938798	$-1,163.96	$40.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.09	$1,204.52
01/02/2013	INTEREST	Monthly Interest	$5.58	$1,197.43
12/03/2012	INTEREST	Monthly Interest	$5.58	$1,191.85
11/01/2012	INTEREST	Monthly Interest	$5.58	$1,186.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$1,180.69
10/01/2012	INTEREST	Monthly Interest	$5.58	$1,176.73
08/31/2012	INTEREST	Monthly Interest	$5.58	$1,171.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$1,165.57
07/10/2012	BILL	KRECK, LOREN SCOTT & LORI LEE	$157.17	$1,163.96
07/10/2012	INTEREST	Monthly Interest	$5.58	$1,006.79
07/02/2012	INTEREST	Monthly Interest	$5.58	$1,001.21
06/01/2012	INTEREST	Monthly Interest	$24.59	$995.63
05/03/2012	INTEREST	Monthly Interest	$3.47	$971.04
04/11/2012	ADJUST	posted to wrong acct	$967.57	$967.57
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-967.57	$0.00
03/30/2012	INTEREST	Monthly Interest	$3.47	$967.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.74	$964.10
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$946.36
03/01/2012	INTEREST	Monthly Interest	$3.47	$879.26
01/31/2012	INTEREST	Monthly Interest	$3.47	$875.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.93	$872.32
01/03/2012	INTEREST	Monthly Interest	$3.47	$865.39
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$861.92
12/01/2011	INTEREST	Monthly Interest	$3.47	$856.33
11/01/2011	INTEREST	Monthly Interest	$3.47	$852.86
10/18/2011	AMENDMENT	Title Search	$100.00	$849.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$749.39
10/03/2011	INTEREST	Monthly Interest	$3.47	$745.52
09/01/2011	INTEREST	Monthly Interest	$3.47	$742.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$738.58
07/08/2011	BILL	KRECK, LOREN SCOTT & LORI LEE	$153.44	$737.00
07/08/2011	INTEREST	Monthly Interest	$3.47	$583.56
07/05/2011	INTEREST	Monthly Interest	$3.47	$580.09
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$576.62
06/06/2011	INTEREST	Monthly Interest	$14.92	$561.62
04/29/2011	INTEREST	Monthly Interest	$2.20	$546.70
04/13/2011	AMENDMENT	certified mailing	$5.54	$544.50
04/01/2011	INTEREST	Monthly Interest	$2.20	$538.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.69	$536.76
03/01/2011	INTEREST	Monthly Interest	$2.20	$526.07
02/01/2011	INTEREST	Monthly Interest	$2.20	$523.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.88	$521.67
01/04/2011	INTEREST	Monthly Interest	$2.20	$514.79
12/01/2010	INTEREST	Monthly Interest	$2.20	$512.59
11/01/2010	INTEREST	Monthly Interest	$2.20	$510.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$508.19
10/01/2010	INTEREST	Monthly Interest	$2.20	$504.36
09/01/2010	INTEREST	Monthly Interest	$2.20	$502.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$499.96
08/24/2010	INTEREST	Monthly Interest	$2.20	$498.41
07/08/2010	BILL	KRECK, LOREN SCOTT & LORI LEE	$152.66	$496.21
07/02/2010	INTEREST	Monthly Interest	$2.20	$343.55
07/02/2010	INTEREST	Monthly Interest	$2.20	$341.35
06/01/2010	INTEREST	Monthly Interest	$14.49	$339.15
05/03/2010	INTEREST	Monthly Interest	$0.83	$324.66
03/31/2010	INTEREST	Monthly Interest	$0.83	$323.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.47	$323.00
03/01/2010	INTEREST	Monthly Interest	$0.83	$311.53
02/01/2010	INTEREST	Monthly Interest	$0.83	$310.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.43	$309.87
01/04/2010	INTEREST	Monthly Interest	$0.83	$302.44
12/01/2009	INTEREST	Monthly Interest	$0.83	$301.61
11/03/2009	INTEREST	Monthly Interest	$0.83	$300.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.19	$299.95
10/05/2009	INTEREST	Monthly Interest	$0.83	$295.76
09/01/2009	INTEREST	Monthly Interest	$0.83	$294.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$294.10
08/03/2009	INTEREST	Monthly Interest	$0.83	$292.35
07/06/2009	BILL	KRECK, LOREN SCOTT & LORI LEE	$163.87	$291.52
07/01/2009	INTEREST	Monthly Interest	$0.83	$127.65
07/01/2009	INTEREST	Monthly Interest	$0.83	$126.82
06/01/2009	INTEREST	Monthly Interest	$8.33	$125.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$117.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$111.16
01/21/2009	PAYMENT	KRECK, L. CHECK BANK: 94-8014 NUM: 3829	$-57.87	$106.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$164.03
10/20/2008	PAYMENT	L. KRECK CHECK BANK: 94-8014 NUM: 3801	$-50.00	$157.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$207.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.03	$202.83
07/15/2008	BILL	KRECK, LOREN SCOTT & LORI LEE	$200.80	$200.80
03/13/2008	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 3701	$-92.46	$0.00
03/13/2008	PAYMENT	KRECK, L CHECK BANK: 94-8014 NUM: 3709	$-3.77	$92.46
03/12/2008	ADJUST	FOUND ANOTHER CHECK BANK: 94-8014 NUM: 3709	$50.00	$96.23
03/12/2008	VOID	L KRECK CHECK BANK: 94-8014 NUM: 3709	$-50.00	$46.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.39	$96.23
11/08/2007	PAYMENT	L. KRECK CHECK BANK: 94-8014 NUM: 3696	$-46.00	$93.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$139.84
08/09/2007	PAYMENT	L. KRECK CHECK BANK: 94-8014 NUM: 3626	$-47.93	$138.00
07/12/2007	BILL	KRECK, LOREN SCOTT & LORI LEE	$185.93	$185.93
11/27/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113796	$-86.00	$0.00
10/11/2006	PAYMENT	KRECK, DOUGLAS SCOTT TR CHECK BANK: 94-169 NUM: 5025	$-43.00	$86.00
08/22/2006	PAYMENT	KRECK, DOUGLAS SCOTT TR CHECK BANK: 94-169 NUM: 5002	$-43.16	$129.00
07/12/2006	BILL	KRECK, DOUGLAS SCOTT TR	$172.16	$172.16
08/02/2005	PAYMENT	KRECK, DOUGLAS SCOTT TR CHECK BANK: 94-169 NUM: 4826	$-170.48	$0.00
07/15/2005	BILL	KRECK, DOUGLAS SCOTT TR	$170.48	$170.48
07/31/2004	PAYMENT	KRECK, DOUGLAS SCOTT TR CHECK BANK: 94-169 NUM: 4660	$-170.48	$0.00
07/08/2004	BILL	KRECK, DOUGLAS SCOTT TR	$170.48	$170.48
08/06/2003	PAYMENT	KRECK, DOUGLAS S CHECK BANK: 94-169 NUM: 4512	$-168.70	$0.00
07/18/2003	BILL	KRECK, DOUGLAS SCOTT TR	$168.70	$168.70
08/27/2002	PAYMENT	KRECK, DOUGLAS SCOTT TR CHECK BANK: 94-169 NUM: 4354	$-163.18	$0.00
07/12/2002	BILL	KRECK, DOUGLAS SCOTT TR	$163.18	$163.18
08/30/2001	PAYMENT	KRECK, DOUGLAS SCOTT TR CHECK BANK: 94-169 NUM: 4231	$-160.39	$0.00
07/12/2001	BILL	KRECK, DOUGLAS SCOTT TR	$160.39	$160.39
08/09/2000	PAYMENT	KRECK, DOUGLAS SCOTT TRUSTEE CHECK BANK: 94-169 NUM: 4098	$-157.12	$0.00
07/17/2000	BILL	KRECK, DOUGLAS SCOTT TRUSTEE	$157.12	$157.12
08/30/1999	PAYMENT	KRECK, DOUGLAS SCOTT TRUSTEE CHECK BANK: 94-169 NUM: 3978	$-165.99	$0.00
07/17/1999	BILL	KRECK, DOUGLAS SCOTT TRUSTEE	$165.99	$165.99
08/21/1998	PAYMENT	KRECK, DOUGLAS SCOTT TRUSTEE CHECK	$-169.04	$0.00
07/13/1998	BILL	KRECK, DOUGLAS SCOTT TRUSTEE	$169.04	$169.04
08/05/1997	PAYMENT	KRECK, DOUGLAS SCOTT TRUSTEE CHECK	$-104.87	$0.00
07/14/1997	BILL	KRECK, DOUGLAS SCOTT TRUSTEE	$104.87	$104.87
12/31/1996	PAYMENT	KRECK, DOUGLAS SCOTT TRUSTEE	$-52.04	$0.00
09/30/1996	PAYMENT	KRECK, DOUGLAS SCOTT TRUSTEE	$-26.02	$52.04
07/31/1996	PAYMENT	KRECK, DOUGLAS SCOTT TRUSTEE	$-26.23	$78.06
07/18/1996	BILL	KRECK, DOUGLAS SCOTT TRUSTEE	$104.29	$104.29