Tax Account 017-232-04

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Owners

WINKWORTH-GRIFFIN, CHRISTIAN
7215 BEECH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-232-04
Account Type	Real Estate
Location	7215 BEECH ST SILVER SPRINGS
Balance	$223.00
Currently Due	$0.00

Account ID

017-232-04

Account Type

Real Estate

Location

7215 BEECH ST
SILVER SPRINGS

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.49
Total	$893.49
Paid	$670.49
Balance	$223.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$893.49

Total

$893.49

Paid

$670.49

Balance

$223.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$224.49	$0.00	$224.49	$224.49	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.48	$0.00	$827.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$694.33	$0.00	$694.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$643.06	$0.00	$643.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$594.71	$0.00	$594.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$557.44	$0.00	$557.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$541.24	$0.00	$541.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$525.51	$0.00	$525.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$512.26	$0.00	$512.26	$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	1.56	.48	.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	PHH MORTGAGE ACH CORE -	$-223.00	$223.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$446.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.49	$669.00
07/16/2024	BILL	WINKWORTH-GRIFFIN, CHRISTIAN	$893.49	$893.49
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-209.48	$618.00
07/17/2023	BILL	WINKWORTH-GRIFFIN, CHRISTIAN	$827.48	$827.48
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-173.00	$173.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-173.00	$346.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-175.33	$519.00
07/15/2022	BILL	WINKWORTH-GRIFFIN, CHRISTIAN	$694.33	$694.33
02/23/2022	PAYMENT	C WINKWORT ACH NORW - 032328721	$-160.73	$0.00
12/22/2021	PAYMENT	C WINKWORT ACH NORW - 031896522	$-160.73	$160.73
10/04/2021	PAYMENT	C WINKWORT ACH NORW - 031292014	$-160.73	$321.46
08/16/2021	PAYMENT	C WINKWORT ACH NORW - 030939874	$-160.87	$482.19
07/14/2021	BILL	WINKWORTH-GRIFFIN, CHRISTIAN	$643.06	$643.06
02/26/2021	PAYMENT	C WINKWORT ACH NORW - 029538139	$-148.00	$0.00
01/04/2021	PAYMENT	C WINKWORT ACH NORW - 028948432	$-148.00	$148.00
08/17/2020	PAYMENT	CHRISTIAN WINKWORTH-GRIFFIN CORK: D BANK: PNP INTERNET NUM: 79781379	$-148.00	$296.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$150.71	$444.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-150.71	$293.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-150.71	$444.00
07/09/2020	BILL	WINKWORTH-GRIFFIN, CHRISTIAN	$594.71	$594.71
02/28/2020	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 020022709023722	$-139.00	$0.00
01/03/2020	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 020010209045778	$-139.00	$139.00
10/04/2019	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 019100309041349	$-139.00	$278.00
08/14/2019	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 019081409036413	$-140.44	$417.00
07/10/2019	BILL	POHLMAN, DAWN M TR	$557.44	$557.44
03/01/2019	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 019030109056239	$-135.00	$0.00
12/31/2018	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 018122809050643	$-135.00	$135.00
09/28/2018	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 018092809048533	$-135.00	$270.00
08/20/2018	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 018081709047131	$-136.24	$405.00
07/10/2018	BILL	POHLMAN, DAWN	$541.24	$541.24
02/28/2018	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 018022809134018	$-131.00	$0.00
12/08/2017	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 017120709054632	$-131.00	$131.00
09/28/2017	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 017092709108696	$-131.00	$262.00
08/21/2017	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 017081709061768	$-132.51	$393.00
07/10/2017	BILL	POHLMAN, DAWN	$525.51	$525.51
03/01/2017	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 017022709079780	$-128.00	$0.00
12/30/2016	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 016122909121674	$-128.00	$128.00
09/27/2016	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 016092609066783	$-128.00	$256.00
08/05/2016	PAYMENT	POHLMAN DAWN CHECK BANK: WF INTERNET NUM: 016080509114430	$-128.26	$384.00
07/11/2016	BILL	POHLMAN, DAWN	$512.26	$512.26
02/25/2016	PAYMENT	POHLMAN DAWN CHECK BANK: WF INTERNET NUM: 016022509029983	$-127.00	$0.00
01/06/2016	PAYMENT	POHLMAN, DAWN CHECK NUM: 2405289080	$-127.00	$127.00
10/19/2015	PAYMENT	POHLMAN, DAWN CHECK NUM: 2398238683	$-127.00	$254.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-5.08	$381.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.08	$386.08
08/10/2015	PAYMENT	POHLMAN, DAWN CHECK NUM: 2391783295	$-130.08	$381.00
07/07/2015	BILL	POHLMAN, DAWN	$511.08	$511.08
03/02/2015	PAYMENT	DAWN POHLMAN CORK: D BANK: PNP INTERNET NUM: 17174399	$-124.00	$0.00
01/06/2015	PAYMENT	POHLMAN, DAWN CHECK NUM: 2370283619	$-124.00	$124.00
10/09/2014	PAYMENT	POHLMAN, DAWN CHECK NUM: 4267	$-124.00	$248.00
08/21/2014	PAYMENT	POHLMAN, DAWN CHECK NUM: 4262	$-124.05	$372.00
07/08/2014	BILL	POHLMAN, DAWN	$496.05	$496.05
03/07/2014	PAYMENT	POHLMAN, DAWN CHECK NUM: 2340804783	$-120.00	$0.00
01/07/2014	PAYMENT	POHLMAN, DAWN CHECK NUM: 2334043168	$-120.00	$120.00
10/10/2013	PAYMENT	POHLMAN, DAWN CHECK NUM: 2324695848	$-120.00	$240.00
08/21/2013	PAYMENT	POHLMAN, DAWN CHECK NUM: 2319607667	$-121.63	$360.00
07/08/2013	BILL	POHLMAN, DAWN	$481.63	$481.63
03/08/2013	PAYMENT	POHLMAN, DAWN CHECK NUM: 2300763899	$-118.00	$0.00
01/08/2013	PAYMENT	POHLMAN, DAWN CHECK NUM: 2293690005	$-118.00	$118.00
10/12/2012	PAYMENT	POHLMAN, DAWN CHECK NUM: 2284083501	$-118.00	$236.00
10/12/2012	AMENDMENT	postmark within grace period	$-4.72	$354.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$358.72
08/10/2012	PAYMENT	DAWN POHLMAN CORK: D BANK: PNP INTERNET NUM: 8657192	$-118.41	$354.00
07/10/2012	BILL	POHLMAN, DAWN	$472.41	$472.41
02/23/2012	PAYMENT	DAWN POHLMAN CHECK NUM: 4220	$-182.00	$0.00
12/28/2011	PAYMENT	POHLMAN, DAWN CHECK NUM: 4216	$-182.00	$182.00
10/04/2011	PAYMENT	DAWN POHLMAN CHECK NUM: 4210	$-182.00	$364.00
08/18/2011	PAYMENT	DAWN POHLMAN CHECK NUM: 4202	$-184.91	$546.00
07/08/2011	BILL	POHLMAN, DAWN	$730.91	$730.91
03/07/2011	PAYMENT	POHLMAN, DAWN M CHECK NUM: 4190	$-187.00	$0.00
01/05/2011	PAYMENT	POHLMAN, DAWN M CHECK NUM: 4183	$-187.00	$187.00
10/04/2010	PAYMENT	POHLMAN, DAWN M. CHECK BANK: 90-8200 NUM: 4172	$-187.00	$374.00
08/11/2010	PAYMENT	DAWN POHLMAN CHECK BANK: 90-8200 NUM: 4160	$-189.08	$561.00
07/08/2010	BILL	POHLMAN, DAWN	$750.08	$750.08
03/08/2010	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4136	$-185.00	$0.00
12/30/2009	PAYMENT	POHLMAN, DAWN M. CHECK BANK: 90-8200 NUM: 4127	$-185.00	$185.00
09/25/2009	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4118	$-185.00	$370.00
07/27/2009	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 4105	$-185.84	$555.00
07/06/2009	BILL	POHLMAN, DAWN	$740.84	$740.84
03/06/2009	PAYMENT	DAWN POHLMAN CHECK BANK: 90-8200 NUM: 4086	$-179.00	$0.00
01/15/2009	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4075	$-179.00	$179.00
10/07/2008	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 4058	$-179.00	$358.00
08/05/2008	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 4049	$-182.25	$537.00
07/15/2008	BILL	POHLMAN, DAWN	$719.25	$719.25
02/25/2008	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4031	$-174.00	$0.00
01/02/2008	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 4021	$-174.00	$174.00
09/10/2007	PAYMENT	POHLMAN, DAWN M. CHECK BANK: 90-8200 NUM: 3997	$-174.00	$348.00
08/13/2007	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3986	$-176.29	$522.00
07/12/2007	BILL	POHLMAN, DAWN	$698.29	$698.29
02/12/2007	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 3962	$-169.00	$0.00
12/15/2006	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3947	$-169.00	$169.00
10/06/2006	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3939	$-169.00	$338.00
08/16/2006	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3928	$-170.96	$507.00
07/12/2006	BILL	POHLMAN, DAWN	$677.96	$677.96
02/27/2006	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3899	$-164.00	$0.00
01/06/2006	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3891	$-164.00	$164.00
10/11/2005	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3871	$-164.00	$328.00
08/16/2005	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200/3222 NUM: 3856	$-166.21	$492.00
07/15/2005	BILL	POHLMAN, DAWN	$658.21	$658.21
03/09/2005	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3810	$-122.00	$0.00
01/10/2005	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3794	$-122.00	$122.00
09/28/2004	PAYMENT	POHLMAN, DAWN M CHECK BANK: 90-8200 NUM: 3778	$-122.00	$244.00
08/18/2004	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3773	$-125.97	$366.00
07/08/2004	BILL	POHLMAN, DAWN	$491.97	$491.97
02/18/2004	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3729	$-120.92	$0.00
12/24/2003	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3702	$-120.92	$120.92
10/08/2003	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3685	$-120.92	$241.84
08/19/2003	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3670	$-120.92	$362.76
07/18/2003	BILL	POHLMAN, DAWN	$483.68	$483.68
03/20/2003	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3621	$-123.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.76	$123.76
01/02/2003	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3582	$-119.00	$119.00
10/01/2002	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3556	$-119.00	$238.00
08/06/2002	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3524	$-119.28	$357.00
07/12/2002	BILL	POHLMAN, DAWN	$476.28	$476.28
03/05/2002	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3447	$-116.19	$0.00
01/02/2002	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3410	$-116.19	$116.19
10/11/2001	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3355	$-116.19	$232.38
08/14/2001	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200/3222 NUM: 3309	$-116.47	$348.57
07/12/2001	BILL	POHLMAN, DAWN	$465.04	$465.04
02/21/2001	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3201	$-113.87	$0.00
01/02/2001	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3148	$-113.31	$113.87
10/05/2000	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3105	$-121.00	$227.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.25	$348.18
08/07/2000	PAYMENT	POHLMAN, DAWN CHECK BANK: 90-8200 NUM: 3053	$-107.76	$347.93
07/17/2000	BILL	POHLMAN, DAWN	$455.69	$455.69
01/24/2000	PAYMENT	POHLMAN, DAWN CHECK BANK: 94-8014 NUM: 2828	$-107.76	$0.00
12/28/1999	PAYMENT	POHLMAN, DAWN CHECK BANK: 94-8014 NUM: 2812	$-107.76	$107.76
09/30/1999	PAYMENT	POHLMAN, DAWN CHECK BANK: 91-7210 NUM: 2818	$-107.76	$215.52
07/20/1999	PAYMENT	POHLMAN, DAWN CHECK BANK: 94-8014 NUM: 2677	$-108.01	$323.28
07/17/1999	BILL	POHLMAN, DAWN	$431.29	$431.29
02/18/1999	PAYMENT	POHLMAN, DAWN CHECK	$-108.45	$0.00
01/07/1999	PAYMENT	POHLMAN, DAWN CHECK	$-112.79	$108.45
10/20/1998	PAYMENT	POHLMAN, DAWN CHECK	$-108.45	$221.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.34	$329.69
08/18/1998	PAYMENT	POHLMAN, DAWN CHECK	$-108.65	$325.35
07/13/1998	BILL	POHLMAN, DAWN	$434.00	$434.00
01/06/1998	PAYMENT	POHLMAN, DAWN CHECK	$-106.45	$0.00
10/09/1997	PAYMENT	POHLMAN, DAWN CHECK	$-212.90	$106.45
08/11/1997	PAYMENT	POHLMAN, DAWN CHECK	$-106.64	$319.35
07/14/1997	BILL	POHLMAN, DAWN	$425.99	$425.99
04/09/1997	PAYMENT	POHLMAN, DAWN CHECK	$-4.23	$0.00
03/24/1997	PAYMENT	POHLMAN, DAWN CHECK	$-105.87	$4.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.23	$110.10
12/30/1996	PAYMENT	POHLMAN, DAWN CHECK	$-105.87	$105.87
10/15/1996	PAYMENT	POHLMAN, DAWN CHECK	$-105.87	$211.74
08/21/1996	PAYMENT	POHLMAN, DAWN CHECK	$-106.04	$317.61
07/18/1996	BILL	POHLMAN, DAWN	$423.65	$423.65