Tax Account 017-164-06

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Owners

KOEHLER, LANCE A & MAXINE E
2840 E 3RD ST
SILVER SPRINGS, NV 89429-0000

KOEHLER, MAXINE E

Account Summary

Account ID	017-164-06
Account Type	Real Estate
Location	2840 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-164-06

Account Type

Real Estate

Location

2840 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,041.43
Total	$1,041.43
Paid	$1,041.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,041.43

Total

$1,041.43

Paid

$1,041.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$261.43	$0.00	$261.43	$261.43	$0.00
2	10/02/2023	10/13/2023	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/02/2024	01/13/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$863.87	$0.00	$863.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$838.77	$0.00	$838.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$813.54	$0.00	$813.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$789.87	$0.00	$789.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$766.88	$0.00	$766.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$744.57	$0.00	$744.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$725.77	$0.00	$725.77	$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	MIDLAND MORTGAGE ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-261.43	$780.00
07/17/2023	BILL	KOEHLER, LANCE A & MAXINE E	$1,041.43	$1,041.43
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-218.87	$645.00
07/15/2022	BILL	KOEHLER, LANCE A & MAXINE E	$863.87	$863.87
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-209.65	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-209.65	$209.65
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-209.65	$419.30
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-209.82	$628.95
07/14/2021	BILL	KOEHLER, LANCE A & MAXINE E	$838.77	$838.77
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.54	$609.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.54	$404.46
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.54	$609.00
07/09/2020	BILL	KOEHLER, LANCE A & MAXINE E	$813.54	$813.54
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-197.00	$197.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.87	$591.00
07/10/2019	BILL	KOEHLER, LANCE A & MAXINE E	$789.87	$789.87
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.88	$573.00
07/10/2018	BILL	KOEHLER, LANCE A & MAXINE E	$766.88	$766.88
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-186.57	$558.00
07/10/2017	BILL	KOEHLER, LANCE A & MAXINE E	$744.57	$744.57
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-182.77	$543.00
07/11/2016	BILL	KOEHLER, LANCE A & MAXINE E	$725.77	$725.77
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-181.16	$543.00
07/07/2015	BILL	KOEHLER, LANCE A & MAXINE E	$724.16	$724.16
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-177.93	$525.00
07/08/2014	BILL	KOEHLER, LANCE A & MAXINE E	$702.93	$702.93
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-172.48	$510.00
07/08/2013	BILL	KOEHLER, LANCE A & MAXINE E	$682.48	$682.48
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-198.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-198.00	$198.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-198.00	$396.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.17	$594.00
07/10/2012	BILL	KOEHLER, LANCE A & MAXINE E	$793.17	$793.17
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.30	$957.00
07/08/2011	BILL	KOEHLER, LANCE A & MAXINE E	$1,276.30	$1,276.30
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.09	$984.00
07/08/2010	BILL	KOEHLER, LANCE A & MAXINE E	$1,315.09	$1,315.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.48	$1,023.00
07/06/2009	BILL	KOEHLER, LANCE A & MAXINE E	$1,367.48	$1,367.48
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.64	$993.00
07/15/2008	BILL	KOEHLER, LANCE A & MAXINE E	$1,327.64	$1,327.64
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-322.00	$322.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-322.97	$966.00
07/12/2007	BILL	KOEHLER, LANCE A & MAXINE E	$1,288.97	$1,288.97
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-312.00	$312.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-312.00	$624.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-315.43	$936.00
07/12/2006	BILL	KOEHLER, LANCE A & MAXINE E	$1,251.43	$1,251.43
04/18/2006	PAYMENT	KOEHLER, LANCE A & MAXINE E CHECK BANK: 94-7074 NUM: 341	$-162.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.82	$162.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$153.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
08/11/2005	PAYMENT	KOEHLER, LANCE A CHECK BANK: 54-139 NUM: 5945*	$-51.50	$147.00
07/15/2005	BILL	KOEHLER, LANCE A & MAXINE E	$198.50	$198.50
08/10/2004	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK BANK: 94-72 NUM: 6158	$-79.74	$0.00
07/08/2004	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$79.74	$79.74
09/02/2003	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK BANK: 94-72 NUM: 5969	$-78.92	$0.00
07/18/2003	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$78.92	$78.92
08/28/2002	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK BANK: 94-72 NUM: 5810	$-76.36	$0.00
07/12/2002	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$76.36	$76.36
02/08/2002	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK BANK: 94-72 NUM: 5763	$-6.92	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$6.92
10/29/2001	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK BANK: 94-72 NUM: 5572	$-75.07	$6.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$75.07	$75.07
03/02/2001	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK BANK: 94-72 NUM: 5670	$-3.25	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$3.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.08
10/11/2000	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK BANK: 94-72 NUM: 5621	$-73.55	$2.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$73.55	$73.55
08/19/1999	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK BANK: 94-72 NUM: 5390	$-67.97	$0.00
07/17/1999	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$67.97	$67.97
07/29/1998	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK	$-69.19	$0.00
07/13/1998	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$69.19	$69.19
08/18/1997	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE CHECK	$-68.72	$0.00
07/14/1997	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$68.72	$68.72
08/06/1996	PAYMENT	WHITEHEAD, LONZO C & ROSEMARIE	$-68.35	$0.00
07/18/1996	BILL	WHITEHEAD, LONZO C & ROSEMARIE	$68.35	$68.35