Tax Account 017-292-11

Print Page · · Payments Cart · New Search

Owners

RISKE, CATHERINE ET AL
7790 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000

RISKE, CATHERINE

RISKE, JASON

Account Summary

Account ID	017-292-11
Account Type	Real Estate
Location	7790 SPRINGFIELD RD SILVER SPRINGS
Balance	$1,929.35
Currently Due	$483.35

Account ID

017-292-11

Account Type

Real Estate

Location

7790 SPRINGFIELD RD
SILVER SPRINGS

Balance

$1,929.35

Currently Due

$483.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.35
Total	$1,929.35
Paid	$0.00
Balance	$1,929.35
Due	$483.35
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

$1,929.35

Total

$1,929.35

Paid

$0.00

Balance

$1,929.35

Due

$483.35

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	Due	$483.35	$0.00	$483.35	$0.00	$483.35
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$965.35
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,447.35
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,929.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.20	$0.00	$1,873.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,673.54	$0.00	$1,673.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,624.86	$0.00	$1,624.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,576.73	$0.00	$1,576.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$213.55	$0.00	$213.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.34	$2.04	$209.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$201.31	$0.00	$201.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$196.28	$0.00	$196.28	$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	.00	2.04	.60
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
07/16/2024	BILL	RISKE, CATHERINE ET AL	$1,929.35	$1,929.35
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.20	$1,404.00
07/17/2023	BILL	RISKE, CATHERINE ET AL	$1,873.20	$1,873.20
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.54	$1,254.00
07/15/2022	BILL	RISKE, CATHERINE ET AL	$1,673.54	$1,673.54
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-406.18	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.18	$406.18
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.18	$812.36
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.32	$1,218.54
07/14/2021	BILL	RISKE, CATHERINE ET AL	$1,624.86	$1,624.86
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.73	$1,182.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-394.73	$787.27
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-394.73	$1,182.00
07/09/2020	BILL	RISKE, CATHERINE ET AL	$1,576.73	$1,576.73
09/09/2019	PAYMENT	RISKE, CATHERINE & KENNETH CHECK NUM: 1167	$-106.00	$0.00
08/09/2019	PAYMENT	RISKE, CATHERINE ET AL CHECK NUM: 1166	$-107.55	$106.00
07/10/2019	BILL	RISKE, CATHERINE ET AL	$213.55	$213.55
03/15/2019	PAYMENT	JASON RISKE CORK: D BANK: PNP INTERNET NUM: 55898629	$-104.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$104.04
08/06/2018	PAYMENT	JASON RISKE CORK: D BANK: PNP INTERNET NUM: 46952704	$-105.34	$102.00
07/10/2018	BILL	RISKE, JASON	$207.34	$207.34
08/21/2017	PAYMENT	JASON RISKE CORK: D BANK: PNP INTERNET NUM: 34908216	$-201.31	$0.00
07/10/2017	BILL	RISKE, JASON	$201.31	$201.31
09/26/2016	PAYMENT	JASON RISKE CORK: D BANK: PNP INTERNET NUM: 26808506	$-147.00	$0.00
08/15/2016	PAYMENT	JASON RISKE CORK: D BANK: PNP INTERNET NUM: 26023701	$-49.28	$147.00
07/11/2016	BILL	RISKE, JASON	$196.28	$196.28
03/28/2016	PAYMENT	RISKE, JASON CORK: D NUM: PNP #23385294	$-102.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.80	$102.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$97.92
09/21/2015	PAYMENT	JASON RISKE CORK: D BANK: PNP INTERNET NUM: 20136548	$-101.79	$96.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$197.79
07/07/2015	BILL	RIGGS, ROBIN	$195.72	$195.72
08/13/2014	PAYMENT	RIGGS, ROBIN CHECK NUM: 1027	$-189.88	$0.00
07/08/2014	BILL	RIGGS, ROBIN	$189.88	$189.88
08/16/2013	PAYMENT	RIGGS, ROBIN CHECK NUM: 1282	$-184.60	$0.00
07/08/2013	BILL	RIGGS, ROBIN	$184.60	$184.60
08/21/2012	PAYMENT	RIGGS, ROBIN CHECK NUM: 1175	$-247.88	$0.00
07/10/2012	BILL	RIGGS, ROBIN	$247.88	$247.88
07/28/2011	PAYMENT	RIGGS, ROBIN CHECK NUM: 1249	$-240.63	$0.00
07/08/2011	BILL	RIGGS, ROBIN	$240.63	$240.63
08/10/2010	PAYMENT	RIGGS, ROBIN S CHECK BANK: 94-8014 NUM: 1208	$-232.86	$0.00
07/08/2010	BILL	RIGGS, ROBIN	$232.86	$232.86
08/04/2009	PAYMENT	RIGGS, ROBIN CHECK BANK: 94-8014 NUM: 1120	$-226.07	$0.00
07/06/2009	BILL	RIGGS, ROBIN	$226.07	$226.07
08/21/2008	PAYMENT	RIGGS, ROBIN CHECK BANK: 94-8014 NUM: 1078	$-219.49	$0.00
07/15/2008	BILL	RIGGS, ROBIN	$219.49	$219.49
08/30/2007	PAYMENT	RIGGS, ROBIN CHECK BANK: 94-8014 NUM: 1044	$-213.11	$0.00
07/12/2007	BILL	RIGGS, ROBIN	$213.11	$213.11
08/04/2006	PAYMENT	RIGGS, ROBIN CHECK BANK: 94-8014 NUM: 1558	$-206.89	$0.00
07/12/2006	BILL	RIGGS, ROBIN	$206.89	$206.89
08/17/2005	PAYMENT	RIGGS, ROBIN CHECK BANK: 94-8014 NUM: 1743	$-200.87	$0.00
07/15/2005	BILL	RIGGS, ROBIN	$200.87	$200.87
08/13/2004	PAYMENT	RIGGS, ROBIN CHECK BANK: 94-8014 NUM: 1643	$-195.02	$0.00
07/08/2004	BILL	RIGGS, ROBIN	$195.02	$195.02
08/05/2003	PAYMENT	RIGGS, ROBIN CHECK BANK: 94-8014 NUM: 1420	$-188.05	$0.00
07/18/2003	BILL	RIGGS, ROBIN	$188.05	$188.05
08/14/2002	PAYMENT	RIGGS, ROBIN CHECK BANK: 94-8014 NUM: 8329	$-182.48	$0.00
07/12/2002	BILL	RIGGS, ROBIN	$182.48	$182.48
08/08/2001	PAYMENT	RIGGS, ROBIN S. CHECK BANK: 94-8014 NUM: 8212	$-145.10	$0.00
07/12/2001	BILL	RIGGS, JACK W & PATRICIA A	$145.10	$145.10
09/05/2000	PAYMENT	RIGGS, JACK W & PATRICIA A U/C CHECK BANK: 75-197 NUM: 2013	$-142.17	$0.00
07/17/2000	BILL	RIGGS, JACK W & PATRICIA A U/C	$142.17	$142.17
05/02/2000	PAYMENT	RIGGS, PATRICIA CHECK BANK: 75-197 NUM: 1909	$-93.92	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$93.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$98.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.09	$93.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.83	$88.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.13	$86.00
07/30/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34903	$-28.59	$84.87
07/17/1999	BILL	BUSSIERE, WILFRED U/C	$113.46	$113.46
03/09/1999	PAYMENT	DIRICKSON, ALICE E U/C CHECK	$-28.64	$0.00
01/07/1999	PAYMENT	DIRICKSON, ALICE E U/C CHECK	$-28.64	$28.64
10/14/1998	PAYMENT	DIRICKSON, ALICE E U/C CHECK	$-28.64	$57.28
08/06/1998	PAYMENT	DIRICKSON, ALICE E U/C CHECK	$-28.86	$85.92
07/13/1998	BILL	DIRICKSON, ALICE E U/C	$114.78	$114.78
08/05/1997	PAYMENT	DIRICKSON, ALICE E CHECK	$-58.89	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$58.89	$58.89
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-58.57	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$58.57	$58.57