Tax Account 017-075-17

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Owners

KLEIN, DANIEL / ACKERT, ALICIA
5590 JUNIPER ST
SILVER SPRINGS, NV 89429-0000

ACKERT, ALICIA

Account Summary

Account ID	017-075-17
Account Type	Real Estate
Location	5590 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-17

Account Type

Real Estate

Location

5590 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$990.52
Total	$990.52
Paid	$990.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$990.52

Total

$990.52

Paid

$990.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$249.52	$0.00	$249.52	$249.52	$0.00
2	10/02/2023	10/13/2023	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/02/2024	01/13/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/04/2024	03/15/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$803.68	$0.00	$803.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$744.28	$0.00	$744.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$688.45	$0.00	$688.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$645.30	$0.00	$645.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$626.51	$0.00	$626.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$608.30	$0.00	$608.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$592.93	$0.00	$592.93	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$494.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.52	$741.00
07/17/2023	BILL	KLEIN, DANIEL / ACKERT, ALICIA	$990.52	$990.52
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-203.68	$600.00
07/15/2022	BILL	KLEIN, DANIEL / ACKERT, ALICIA	$803.68	$803.68
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.03	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.03	$186.03
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.03	$372.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-186.19	$558.09
07/14/2021	BILL	KLEIN, DANIEL / ACKERT, ALICIA	$744.28	$744.28
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459437352	$-172.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$172.45	$516.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-172.45	$343.55
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-172.45	$516.00
07/09/2020	BILL	KLEIN, DANIEL / ACKERT, ALICIA	$688.45	$688.45
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
07/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104335	$-162.30	$483.00
07/10/2019	BILL	LONGWEDEL PROPERTIES	$645.30	$645.30
07/31/2018	PAYMENT	LONGWEDEL PROPE CHECK BANK: WF INTERNET NUM: 018073110038339	$-626.51	$0.00
07/10/2018	BILL	LONGWEDEL PROPERTIES	$626.51	$626.51
07/25/2017	PAYMENT	LONGWEDEL PROPE CHECK BANK: WF INTERNET NUM: 017072510030821	$-608.30	$0.00
07/10/2017	BILL	LONGWEDEL PROPERTIES	$608.30	$608.30
07/27/2016	PAYMENT	LONGWEDEL, WALTER CHECK NUM: 1000053	$-592.93	$0.00
07/11/2016	BILL	LONGWEDEL PROPERTIES	$592.93	$592.93
07/28/2015	PAYMENT	LONGWEDEL, WALTER CHECK NUM: 67396728	$-591.60	$0.00
07/07/2015	BILL	LONGWEDEL PROPERTIES	$591.60	$591.60
07/29/2014	PAYMENT	LONGWEDEL PROPERTIES CHECK NUM: 1655	$-574.24	$0.00
07/08/2014	BILL	LONGWEDEL PROPERTIES	$574.24	$574.24
08/08/2013	PAYMENT	LONGWEDEL PROPERTIES CHECK NUM: 1589	$-557.54	$0.00
07/08/2013	BILL	LONGWEDEL PROPERTIES	$557.54	$557.54
07/25/2012	PAYMENT	LONGWEDEL PROPERTIES CHECK NUM: 1522	$-578.29	$0.00
07/10/2012	BILL	LONGWEDEL PROPERTIES	$578.29	$578.29
07/27/2011	PAYMENT	LONGWEDEL PROPERTIES CHECK NUM: 1467	$-910.94	$0.00
07/08/2011	BILL	LONGWEDEL PROPERTIES	$910.94	$910.94
07/27/2010	PAYMENT	LONGWEDEL PROPERTIES CHECK BANK: 96-659 NUM: 1337	$-936.60	$0.00
07/08/2010	BILL	LONGWEDEL PROPERTIES	$936.60	$936.60
08/04/2009	PAYMENT	LONGWEDEL PROPERTIES CHECK BANK: 90-4190 NUM: 1139	$-1,090.67	$0.00
07/06/2009	BILL	LONGWEDEL PROPERTIES	$1,090.67	$1,090.67
04/24/2009	PAYMENT	LONGWEDEL PROPERTIES CHECK BANK: 90-4190 NUM: 1080	$-823.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.64	$823.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.80	$778.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.92	$753.92
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-249.94	$744.00
07/15/2008	BILL	LONGWEDEL, WALTER L	$993.94	$993.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-241.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-241.00	$241.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-241.00	$482.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-241.83	$723.00
07/12/2007	BILL	LONGWEDEL, WALTER L	$964.83	$964.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-234.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-234.00	$234.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-234.00	$468.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-235.01	$702.00
07/12/2006	BILL	LONGWEDEL, WALTER L	$937.01	$937.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-227.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-227.00	$227.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-227.00	$454.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-229.30	$681.00
07/15/2005	BILL	LONGWEDEL, WALTER L	$910.30	$910.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-280.96	$831.00
07/08/2004	BILL	LONGWEDEL, WALTER L	$1,111.96	$1,111.96
07/30/2003	PAYMENT	LONGWEDEL, WALTER L ET AL TRS CHECK BANK: 90-4190 NUM: 1011	$-242.76	$0.00
07/18/2003	BILL	LONGWEDEL, WALTER L ET AL TRS	$242.76	$242.76
08/13/2002	PAYMENT	LONGWEDEL, WALTER L CHECK BANK: 94-7074 NUM: 1684	$-245.78	$0.00
07/12/2002	BILL	LONGWEDEL, WALTER L	$245.78	$245.78
08/07/2001	PAYMENT	LONGWEDEL, R.L. OR HATTIE CHECK BANK: 94-7074 NUM: 1776	$-246.78	$0.00
07/12/2001	BILL	LONGWEDEL, WALTER L	$246.78	$246.78
05/07/2001	PAYMENT	LONGWEDEL, WALTER L CASH	$-2.48	$0.00
04/10/2001	PAYMENT	LONGWEDEL, WALTER L CHECK BANK: 94-7074 NUM: 1742	$-62.02	$2.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.48	$64.50
01/10/2001	PAYMENT	LONGWEDEL, R L & HATTIE K CHECK BANK: 94-7074 NUM: 1717	$-62.02	$62.02
10/09/2000	PAYMENT	LONGWEDEL, R L & HATTIE K CHECK BANK: 94-204 NUM: 1616	$-62.02	$124.04
08/09/2000	PAYMENT	LONGWEDEL, WALTER L CHECK BANK: 94-204 NUM: 1601	$-62.31	$186.06
07/17/2000	BILL	LONGWEDEL, WALTER L	$248.37	$248.37
03/13/2000	PAYMENT	LONGWEDEL, WALTER L CHECK BANK: 94-204 NUM: 1508	$-63.87	$0.00
01/17/2000	PAYMENT	LONGWEDEL, R L OR HATTIE K CHECK BANK: 94-204 NUM: 1492	$-63.87	$63.87
10/12/1999	PAYMENT	LONGWEDEL, WALTER L CHECK BANK: 91-119 NUM: 1463	$-63.87	$127.74
07/29/1999	PAYMENT	LONGWEDEL, WALTER L CHECK BANK: 91-119 NUM: 1445	$-35.86	$191.61
07/29/1999	PAYMENT	LONGWEDEL, WALTER L CHECK BANK: 11-24 NUM: 27406	$-28.24	$227.47
07/17/1999	BILL	LONGWEDEL, WALTER L	$255.71	$255.71
03/08/1999	PAYMENT	LONGWEDEL, WALTER L CORK: B	$-74.44	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.11	$74.44
01/12/1999	PAYMENT	LONGWEDEL, WALTER L CHECK	$-71.47	$74.33
11/06/1998	PAYMENT	LONGWEDEL, WALTER L CHECK	$-71.47	$145.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$217.27
08/04/1998	PAYMENT	LONGWEDEL, WALTER L CHECK	$-71.64	$214.41
07/13/1998	BILL	LONGWEDEL, WALTER L	$286.05	$286.05
08/05/1997	PAYMENT	LONGWEDEL, RICHARD L & HATTIE CHECK	$-253.50	$0.00
07/14/1997	BILL	LONGWEDEL, RICHARD L & HATTIE	$253.50	$253.50
08/12/1996	PAYMENT	LONGWEDEL, RICHARD L & HATTIE	$-252.11	$0.00
07/18/1996	BILL	LONGWEDEL, RICHARD L & HATTIE	$252.11	$252.11