Tax Account 017-075-09

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Owners

KNACKSTEDT, OLIVER N & SHERRY L
5900 JUNIPER ST
SILVER SPRINGS, NV 89429-0000

KNACKSTEDT, SHERRY L

Account Summary

Account ID	017-075-09
Account Type	Real Estate
Location	5900 JUNIPER ST SILVER SPRINGS
Balance	$349.00
Currently Due	$0.00

Account ID

017-075-09

Account Type

Real Estate

Location

5900 JUNIPER ST
SILVER SPRINGS

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.47
Total	$1,396.47
Paid	$1,047.47
Balance	$349.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,396.47

Total

$1,396.47

Paid

$1,047.47

Balance

$349.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$349.47	$0.00	$349.47	$349.47	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.87	$0.00	$1,355.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,131.70	$0.00	$1,131.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,098.79	$0.00	$1,098.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,065.99	$0.00	$1,065.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,034.98	$0.00	$1,034.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,004.86	$0.00	$1,004.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$975.63	$0.00	$975.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$950.95	$0.00	$950.95	$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	1.54	.50	.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	LOANCARE ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.47	$1,047.00
07/16/2024	BILL	KNACKSTEDT, OLIVER N & SHERRY L	$1,396.47	$1,396.47
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.87	$1,014.00
07/17/2023	BILL	KNACKSTEDT, OLIVER N & SHERRY L	$1,355.87	$1,355.87
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.70	$846.00
07/15/2022	BILL	KNACKSTEDT, OLIVER N & SHERRY L	$1,131.70	$1,131.70
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.63	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.63	$274.63
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.63	$549.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.90	$823.89
07/14/2021	BILL	KNACKSTEDT, OLIVER N & SHERRY L	$1,098.79	$1,098.79
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.99	$798.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-267.99	$530.01
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-267.99	$798.00
07/09/2020	BILL	KNACKSTEDT, OLIVER N & SHERRY	$1,065.99	$1,065.99
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-260.98	$774.00
07/10/2019	BILL	KNACKSTEDT, OLIVER N & SHERRY	$1,034.98	$1,034.98
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.86	$753.00
07/10/2018	BILL	KNACKSTEDT, OLIVER N & SHERRY	$1,004.86	$1,004.86
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-243.00	$243.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-243.00	$486.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-246.63	$729.00
07/10/2017	BILL	KNACKSTEDT, OLIVER N & SHERRY	$975.63	$975.63
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-237.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-237.00	$237.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-237.00	$474.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-239.95	$711.00
07/11/2016	BILL	KNACKSTEDT, OLIVER N & SHERRY	$950.95	$950.95
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-237.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-237.00	$237.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-237.00	$474.00
08/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22311	$-237.90	$711.00
07/07/2015	BILL	KNACKSTEDT, OLIVER N & SHERRY	$948.90	$948.90
01/06/2015	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5966	$-229.00	$0.00
11/25/2014	PAYMENT	HERSCOWITZ, PHILLIP A CHECK NUM: 5962	$-229.00	$229.00
10/10/2014	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5961	$-229.00	$458.00
08/06/2014	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5959	$-232.35	$687.00
07/08/2014	BILL	HERSCOWITZ, PHILLIP	$919.35	$919.35
02/14/2014	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5945	$-203.00	$0.00
01/09/2014	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5937	$-203.00	$203.00
10/11/2013	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5936	$-203.00	$406.00
08/23/2013	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5934	$-206.30	$609.00
07/08/2013	BILL	HERSCOWITZ, PHILLIP	$815.30	$815.30
04/04/2013	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5923	$-793.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.02	$793.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.90	$750.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.56	$726.56
09/04/2012	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5840	$-242.06	$717.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-9.68	$959.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.68	$968.74
07/10/2012	BILL	HERSCOWITZ, PHILLIP	$959.06	$959.06
05/22/2012	PAYMENT	PHILLIP HERSCOWITZ CHECK BANK: PNP INTERNET NUM: 8233123	$-493.89	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$493.89
04/20/2012	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 5830	$-1,300.00	$487.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.79	$1,787.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.97	$1,678.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.91	$1,608.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.60	$1,569.72
07/08/2011	BILL	HERSCOWITZ, PHILLIP	$1,554.12	$1,554.12
06/02/2011	PAYMENT	HERSCOWITZ, PHILLIP CHECK NUM: 1524	$-811.14	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$811.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.60	$804.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.04	$767.04
10/15/2010	PAYMENT	HERSCOWITZ, PHILLIP CHECK BANK: 90-2267 NUM: 5711	$-376.00	$752.00
08/13/2010	PAYMENT	HERSCOWITZ, PHILLIP CHECK BANK: 90-2267 NUM: 5690	$-378.71	$1,128.00
07/08/2010	BILL	HERSCOWITZ, PHILLIP	$1,506.71	$1,506.71
05/28/2010	PAYMENT	HERSCOWITZ, PHILLIP A CHECK BANK: 11-7652 NUM: 1502	$-787.60	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$787.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.50	$781.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.60	$744.60
10/14/2009	PAYMENT	HERSCOWITZ, PHILLIP & COLLEEN CHECK BANK: 90-2267 NUM: 5673	$-365.00	$730.00
08/24/2009	PAYMENT	HERSCOWITZ, PHILLIP CORK: B BANK: 90-2267 NUM: 5662	$-365.76	$1,095.00
07/06/2009	BILL	HERSCOWITZ, PHILLIP & COLLEEN	$1,460.76	$1,460.76
04/02/2009	PAYMENT	HERSCOWITZ, PHILLIP CASH	$-366.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.08	$366.08
08/21/2008	PAYMENT	HERSCOWITZ, PHILLIP & COLLEEN CHECK BANK: 11-24 NUM: 7577	$-1,057.78	$352.00
07/15/2008	BILL	HERSCOWITZ, PHILLIP & COLLEEN	$1,409.78	$1,409.78
12/14/2007	PAYMENT	HERSCOWITZ, PHILLIP & COLLEEN CASH	$-342.00	$0.00
12/12/2007	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 15013	$-1,074.47	$342.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.23	$1,416.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.70	$1,382.24
07/12/2007	BILL	HERSCOWITZ, PHILLIP & COLLEEN	$1,368.54	$1,368.54
08/18/2006	PAYMENT	HERSCOWITZ, PHILLIP A CHECK BANK: 90-2267 NUM: 5184	$-1,390.06	$0.00
07/12/2006	BILL	HERSCOWITZ, PHILLIP & COLLEEN	$1,390.06	$1,390.06
08/12/2005	PAYMENT	HERSCOWITZ, PHILIP & COLLEEN CHECK BANK: 11-4288 NUM: 6650	$-203.40	$0.00
07/15/2005	BILL	MARTIN, CRAIG P & SARAH L	$203.40	$203.40
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 88722	$-4.49	$0.00
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 88722	$-93.30	$4.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	JANKOWICH, IDA FERN TR	$89.71	$89.71
11/12/2003	PAYMENT	JANKOWICH, IDA CHECK BANK: 11-35 NUM: 4694	$-217.12	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$217.12
10/02/2003	INTEREST	Monthly Interest	$0.72	$212.68
09/03/2003	INTEREST	Monthly Interest	$0.72	$211.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$211.24
08/01/2003	INTEREST	Monthly Interest	$0.72	$207.69
07/18/2003	BILL	JANKOWICH, IDA FERN TR	$88.78	$206.97
07/01/2003	INTEREST	Monthly Interest	$0.72	$118.19
06/02/2003	INTEREST	Monthly Interest	$7.16	$117.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$110.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$104.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$98.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$93.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	JANKOWICH, IDA FERN TR	$85.91	$85.91
08/21/2001	PAYMENT	JANKOWICH, WALTER & IDA CHECK BANK: 11-35 NUM: 4026	$-84.46	$0.00
07/12/2001	BILL	JANKOWICH, IDA FERN TR	$84.46	$84.46
08/21/2000	PAYMENT	IDA JANKOWICH CHECK BANK: 90-3341 NUM: 1012	$-82.76	$0.00
07/17/2000	BILL	JANKOWICH, IDA FERN TRUSTEE	$82.76	$82.76
08/18/1999	PAYMENT	W. JANKOWICH CHECK BANK: 90-7374 NUM: 2125	$-80.17	$0.00
07/17/1999	BILL	JANKOWICH, IDA FERN TRUSTEE	$80.17	$80.17
08/18/1998	PAYMENT	JANKOWICH, W. CHECK	$-81.62	$0.00
07/13/1998	BILL	JANKOWICH, IDA FERN TRUSTEE	$81.62	$81.62
08/07/1997	PAYMENT	JANKOWICH, IDA CHECK	$-81.07	$0.00
07/14/1997	BILL	JANKOWICH, IDA FERN TRUSTEE	$81.07	$81.07
08/20/1996	PAYMENT	JANKOWICH, IDA FERN TRUSTEE	$-80.62	$0.00
07/18/1996	BILL	JANKOWICH, IDA FERN TRUSTEE	$80.62	$80.62