Tax Account 017-241-21

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Owners

KOESTLER, CURT DAVID
1380 CREST DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-241-21
Account Type	Real Estate
Location	1380 CREST DR SILVER SPRINGS
Balance	$221.00
Currently Due	$0.00

Account ID

017-241-21

Account Type

Real Estate

Location

1380 CREST DR
SILVER SPRINGS

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.43
Total	$887.43
Paid	$666.43
Balance	$221.00
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

$887.43

Total

$887.43

Paid

$666.43

Balance

$221.00

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	$224.43	$0.00	$224.43	$224.43	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.85	$0.00	$821.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$673.20	$0.00	$673.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$623.47	$0.00	$623.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$604.51	$0.00	$604.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$586.93	$20.71	$607.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$569.87	$19.88	$589.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$553.30	$0.00	$553.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$539.34	$5.49	$544.83	$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	1.59	.45	.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	PROVIDENT FUNDING ACH CORE -	$-221.00	$221.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-221.00	$442.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-224.43	$663.00
07/16/2024	BILL	KOESTLER, CURT DAVID	$887.43	$887.43
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-206.85	$615.00
07/17/2023	BILL	KOESTLER, CURT DAVID	$821.85	$821.85
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-169.20	$504.00
07/15/2022	BILL	KOESTLER, CURT DAVID	$673.20	$673.20
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-155.83	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-155.83	$155.83
10/05/2021	PAYMENT	TICOR TITLE CHECK 90019373	$-311.81	$311.66
07/14/2021	BILL	WANAMAKER, WILLIAM L TR	$623.47	$623.47
02/23/2021	PAYMENT	WANAMAKER, WILLIAM L TR CHECK 4919	$-151.00	$0.00
12/15/2020	PAYMENT	WANAMAKER, WILLIAM L ET AL CHECK NUM: 4873	$-151.00	$151.00
09/29/2020	PAYMENT	WANAMAKER, WILLIAM & ELIZABETH CHECK NUM: 4811	$-151.00	$302.00
08/20/2020	PAYMENT	ORR, TIMOTHY L ATTORNEY, TRUST CHECK NUM: 3374	$-151.51	$453.00
07/09/2020	BILL	WANAMAKER, WILLIAM L TR	$604.51	$604.51
02/25/2020	PAYMENT	WANAMAKER, WILLIAM & ELIZABETH CHECK NUM: 4695	$-146.00	$0.00
01/10/2020	PAYMENT	WANAMAKER, WILLIAM & ELIZABETH CHECK NUM: 4660	$-146.00	$146.00
12/09/2019	PAYMENT	WANAMAKER, WILLIAM & ELIZABETH CHECK NUM: 4633	$-315.64	$292.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.75	$607.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.96	$592.89
07/10/2019	BILL	WANAMAKER, WILLIAM L TR	$586.93	$586.93
02/25/2019	PAYMENT	ORR, TIMOTHY L TTEE CHECK NUM: 3257	$-445.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.20	$445.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$431.68
08/20/2018	PAYMENT	WANAMAKER, WILLIAM & ELIZABETH CHECK NUM: 4240	$-143.87	$426.00
07/10/2018	BILL	WANAMAKER, WILLIAM L TR	$569.87	$569.87
08/29/2017	PAYMENT	WANAMAKER, WILLIAM & ELIZABETH CHECK NUM: 3928	$-553.30	$0.00
07/10/2017	BILL	WANAMAKER, WILLIAM L TR	$553.30	$553.30
11/21/2016	PAYMENT	WANAMAKER, WILLIAM & ELIZABETH CHECK NUM: 1130	$-5.49	$0.00
10/11/2016	PAYMENT	WANAMAKER, WILLLIAM L CHECK NUM: 1118	$-539.34	$5.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.49	$544.83
07/11/2016	BILL	WANAMAKER, WILLIAM L TR	$539.34	$539.34
08/04/2015	PAYMENT	WANAMAKER, WILLIAM L CHECK NUM: 2188	$-538.10	$0.00
07/07/2015	BILL	WANAMAKER, WILLIAM L TR	$538.10	$538.10
08/19/2014	PAYMENT	WANAMAKER, WILLIAM L TR CHECK NUM: 1993	$-522.30	$0.00
07/08/2014	BILL	WANAMAKER, WILLIAM L TR	$522.30	$522.30
08/02/2013	PAYMENT	WANAMAKER, WILLIAM L CHECK NUM: 1802	$-507.11	$0.00
07/08/2013	BILL	WANAMAKER, WILLIAM L TR	$507.11	$507.11
06/25/2013	PAYMENT	WANAMAKER, WILLIAM L TR CHECK NUM: 1786	$-313.07	$0.00
06/01/2013	INTEREST	Monthly Interest	$20.69	$313.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$292.38
03/21/2013	PAYMENT	WANAMAKER, WILLIAM L TR CHECK NUM: 1594	$-242.00	$285.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.62	$527.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.90	$499.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$483.36
08/23/2012	PAYMENT	WANAMAKER, WILLIAM L TR CHECK NUM: 3409	$-159.46	$477.00
07/10/2012	BILL	WANAMAKER, WILLIAM L TR	$636.46	$636.46
12/30/2011	PAYMENT	WANAMAKER, WILLIAM L CHECK NUM: 1573	$-242.00	$0.00
11/15/2011	PAYMENT	WANAMAKER, WILLIAM L TR CHECK NUM: 1556	$-242.00	$242.00
10/03/2011	PAYMENT	WANAMAKER, WILLIAM L TR CHECK NUM: 1009	$-251.84	$484.00
09/06/2011	PAYMENT	WANAMAKER, WILLIAM L TR CHECK NUM: 1539	$-245.93	$735.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.84	$981.77
07/08/2011	BILL	WANAMAKER, WILLIAM L TR	$971.93	$971.93
03/07/2011	PAYMENT	WANAMAKER, WILLIAM L CHECK NUM: 1478	$-249.00	$0.00
01/10/2011	PAYMENT	WANAMAKER, WILLIAM L CHECK NUM: 1457	$-249.00	$249.00
10/05/2010	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1431	$-249.00	$498.00
08/23/2010	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1417	$-249.45	$747.00
07/08/2010	BILL	WANAMAKER, WILLIAM L	$996.45	$996.45
04/08/2010	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1380	$-309.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.92	$309.92
12/31/2009	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1347	$-298.00	$298.00
10/08/2009	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1305	$-298.00	$596.00
08/10/2009	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1274	$-299.85	$894.00
07/06/2009	BILL	WANAMAKER, WILLIAM L	$1,193.85	$1,193.85
02/27/2009	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1193	$-289.00	$0.00
12/26/2008	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1161	$-289.00	$289.00
10/02/2008	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1126	$-289.00	$578.00
08/21/2008	PAYMENT	WANAMAKER, WILLIAM L CHECK BANK: 3-5 NUM: 1104	$-292.09	$867.00
07/15/2008	BILL	WANAMAKER, WILLIAM L	$1,159.09	$1,159.09
01/04/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13189	$-536.00	$0.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-268.00	$536.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-269.22	$804.00
07/12/2007	BILL	BAYLIES, RHETT	$1,073.22	$1,073.22
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-248.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-248.00	$248.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-248.00	$496.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-249.71	$744.00
07/12/2006	BILL	BAYLIES, RHETT	$993.71	$993.71
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-230.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-230.00	$230.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-230.00	$460.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-230.11	$690.00
07/15/2005	BILL	GROGAN, NATHANIEL	$920.11	$920.11
07/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 118716	$-715.68	$0.00
06/07/2005	INTEREST	Monthly Interest	$49.75	$715.68
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$665.93
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.82	$660.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.90	$624.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.96	$604.96
08/13/2004	PAYMENT	ALLEN, ROSEMARY CHECK BANK: 11-24 NUM: 8004	$-214.12	$597.00
08/02/2004	INTEREST	Monthly Interest	$0.07	$811.12
07/08/2004	BILL	GROGAN, NATHANIEL	$797.13	$811.05
07/01/2004	INTEREST	Monthly Interest	$0.07	$13.92
07/01/2004	INTEREST	Monthly Interest	$0.07	$13.85
06/08/2004	INTEREST	Monthly Interest	$0.65	$13.78
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$13.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$8.13
09/24/2003	PAYMENT	GROGAN, NATHANIEL CHECK BANK: 91-170 NUM: 1104482	$-782.27	$7.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.82	$790.09
07/18/2003	BILL	GROGAN, NATHANIEL	$782.27	$782.27
01/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 19577	$-412.47	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.25	$412.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.32	$402.22
10/15/2002	PAYMENT	DI LORETO, NAOMI CHECK BANK: 94-77/40 NUM: 1594	$-394.62	$401.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.90	$796.52
07/12/2002	BILL	MEACHAM, NAOMI I	$788.62	$788.62
02/22/2002	PAYMENT	MEACHAM, NAOMI I CHECK BANK: 94-77 NUM: 1406	$-200.84	$0.00
01/07/2002	PAYMENT	DILORETO, NAOMI & MICHAEL L. CHECK BANK: 94-77 NUM: 1358	$-200.84	$200.84
10/02/2001	PAYMENT	DILORETO, NAOMI OR MICHAEL CHECK BANK: 94-77 NUM: 1282	$-200.84	$401.68
08/21/2001	PAYMENT	MEACHAM-DILORETO, NAOMI CHECK BANK: 94-77 NUM: 1245	$-201.04	$602.52
07/12/2001	BILL	MEACHAM, NAOMI I	$803.56	$803.56
09/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42305	$-103.29	$0.00
08/18/2000	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1598	$-34.65	$103.29
07/17/2000	BILL	ELSON, KARLA	$137.94	$137.94
08/18/1999	PAYMENT	KADY L. ELSON CHECK BANK: 94-72 NUM: 1013	$-23.62	$0.00
07/17/1999	BILL	ELSON, KARLA	$23.62	$23.62
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-1.01	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$1.01
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-24.03	$0.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.99
07/13/1998	BILL	ELSON, KARLA/SHANAHAN, JOSEPH	$24.03	$24.03
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M CASH	$-23.86	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M	$23.86	$23.86
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-23.72	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M	$23.72	$23.72