Tax Account 017-302-04

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Owners

RANSDELL, JARED R
7885 REMINGTON RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-302-04
Account Type	Real Estate
Location	7885 REMINGTON RD SILVER SPRINGS
Balance	$1,446.46
Currently Due	$363.46

Account ID

017-302-04

Account Type

Real Estate

Location

7885 REMINGTON RD
SILVER SPRINGS

Balance

$1,446.46

Currently Due

$363.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.46
Total	$1,446.46
Paid	$0.00
Balance	$1,446.46
Due	$363.46
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

$1,446.46

Total

$1,446.46

Paid

$0.00

Balance

$1,446.46

Due

$363.46

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	Due	$363.46	$0.00	$363.46	$0.00	$363.46
2	10/07/2024	10/17/2024	Due	$361.00	$0.00	$361.00	$0.00	$724.46
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,085.46
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,446.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.46	$0.00	$1,339.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,120.00	$0.00	$1,120.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,037.17	$0.00	$1,037.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$68.91	$0.00	$68.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$66.16	$0.00	$66.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.20	$0.00	$71.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$920.89	$0.00	$920.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$897.61	$0.00	$897.61	$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	.63
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	RANSDELL, JARED R	$1,446.46	$1,446.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.46	$1,002.00
07/17/2023	BILL	RANSDELL, JARED R	$1,339.46	$1,339.46
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$837.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,120.00
07/15/2022	BILL	RANSDELL, JARED R	$1,120.00	$1,120.00
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.67	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.67	$345.67
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.56	$691.34
09/07/2021	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-86.27	$950.90
09/07/2021	AMENDMENT	REMOVE DV EXEMPT OF PREVIOUS OWNER	$950.90	$1,037.17
09/07/2021	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 557392. REASON: BILL AMENDMENT	$86.27	$86.27
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-86.27	$0.00
07/14/2021	BILL	RANSDELL, JARED R	$86.27	$86.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-68.91	$0.00
07/09/2020	BILL	CAIN, JOHN JOSEPH	$68.91	$68.91
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-66.16	$0.00
07/10/2019	BILL	CAIN, JOHN JOSEPH	$66.16	$66.16
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-71.20	$0.00
07/10/2018	BILL	CAIN, JOHN JOSEPH	$71.20	$71.20
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.89	$690.00
07/10/2017	BILL	CAIN, JOHN JOSEPH	$920.89	$920.89
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-225.61	$672.00
07/11/2016	BILL	CAIN, JOHN JOSEPH	$897.61	$897.61
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-226.67	$669.00
07/07/2015	BILL	CAIN, JOHN JOSEPH	$895.67	$895.67
01/20/2015	PAYMENT	KNAPP, KARL ET AL CHECK NUM: 75837	$-208.32	$0.00
01/14/2015	PAYMENT	KNAPP, KARL & PAULA A CHECK NUM: 1048	$-225.68	$208.32
09/30/2014	PAYMENT	KNAPP, KARL & PAULA A CHECK NUM: 1056	$-444.19	$434.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.74	$878.19
07/08/2014	BILL	KNAPP, KARL ET AL	$869.45	$869.45
03/10/2014	PAYMENT	KNAPP, KARL & PAULA CHECK NUM: 1006	$-208.00	$0.00
01/10/2014	PAYMENT	KNAPP, KARL ET AL CHECK NUM: 1008	$-199.58	$208.00
10/11/2013	PAYMENT	KNAPP, KARL ET AL CHECK NUM: 1109	$-208.00	$407.58
08/26/2013	PAYMENT	KNAPP, KARL ET AL CHECK NUM: 1043	$-218.87	$615.58
07/08/2013	BILL	KNAPP, KARL ET AL	$834.45	$834.45
03/19/2013	PAYMENT	KNAPP, WALTER CHECK NUM: 1040	$-189.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.28	$189.28
01/09/2013	PAYMENT	KNAPP, KARL & PAULA CHECK NUM: 1103	$-182.00	$182.00
09/05/2012	PAYMENT	KNAPP, KARL CHECK NUM: 1100	$-371.36	$364.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.28	$735.36
07/10/2012	BILL	KNAPP, WALTER	$728.08	$728.08
03/05/2012	PAYMENT	KNAPP, WALTER OR PAULA CHECK NUM: 1032	$-305.00	$0.00
10/26/2011	PAYMENT	KNAPP, WALTER CHECK NUM: 3749	$-305.00	$305.00
09/09/2011	PAYMENT	KNAPP, WALTER CHECK NUM: 3733	$-305.00	$610.00
07/19/2011	PAYMENT	KNAPP, WALTER CHECK NUM: 3710	$-305.59	$915.00
07/08/2011	BILL	KNAPP, WALTER	$1,220.59	$1,220.59
02/07/2011	PAYMENT	KNAPP, WALTER M CHECK NUM: 3651	$-298.00	$0.00
12/08/2010	PAYMENT	KNAPP, WALTER CHECK BANK: 0 NUM: 3628	$-298.00	$298.00
10/05/2010	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3601	$-306.32	$596.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$902.32
08/04/2010	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3576	$-290.38	$902.00
08/04/2010	ADJUST	REMOVE - POSTED WRONG AMT BANK: 94-7074 NUM: 3576	$298.38	$1,192.38
08/04/2010	VOID	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3576	$-298.38	$894.00
07/08/2010	BILL	KNAPP, WALTER	$1,192.38	$1,192.38
03/08/2010	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3508	$-288.00	$0.00
01/05/2010	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3481	$-288.00	$288.00
09/16/2009	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3431	$-288.00	$576.00
08/04/2009	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3409	$-291.59	$864.00
07/06/2009	BILL	KNAPP, WALTER	$1,155.59	$1,155.59
03/06/2009	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3346	$-280.00	$0.00
01/08/2009	PAYMENT	KNAPP, WALTER OR WILLIS CHECK BANK: 94-7074 NUM: 3318	$-280.00	$280.00
10/07/2008	PAYMENT	KNAPP, WALTER & WILLIS H POA CHECK BANK: 94-7074 NUM: 3273	$-280.00	$560.00
08/06/2008	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3217	$-283.24	$840.00
07/15/2008	BILL	KNAPP, WALTER	$1,123.24	$1,123.24
03/05/2008	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3087	$-274.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$274.65
01/04/2008	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3188	$-272.00	$274.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$546.55
10/04/2007	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3147	$-272.00	$546.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$818.45
08/07/2007	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 3116	$-272.00	$818.36
07/12/2007	BILL	KNAPP, WALTER	$1,090.36	$1,090.36
08/11/2006	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2939	$-1,058.87	$0.00
07/12/2006	BILL	KNAPP, WALTER	$1,058.87	$1,058.87
03/03/2006	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2831	$-257.00	$0.00
10/19/2005	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2609	$-257.00	$257.00
10/06/2005	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2596	$-257.00	$514.00
08/10/2005	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2564	$-257.61	$771.00
07/15/2005	BILL	KNAPP, WALTER	$1,028.61	$1,028.61
03/16/2005	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2449	$-249.00	$0.00
01/12/2005	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2411	$-249.00	$249.00
10/06/2004	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2344	$-249.00	$498.00
08/12/2004	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2307	$-251.73	$747.00
07/08/2004	BILL	KNAPP, WALTER	$998.73	$998.73
07/31/2003	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 2020	$-986.36	$0.00
07/18/2003	BILL	KNAPP, WALTER	$986.36	$986.36
08/22/2002	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 1740	$-984.52	$0.00
07/12/2002	BILL	KNAPP, WALTER	$984.52	$984.52
03/12/2002	PAYMENT	KNAPP, WALTER M CHECK BANK: 94-7074 NUM: 1558	$-241.36	$0.00
01/07/2002	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 1503	$-241.36	$241.36
10/03/2001	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 1416	$-241.36	$482.72
08/21/2001	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 1380	$-241.57	$724.08
07/12/2001	BILL	KNAPP, WALTER	$965.65	$965.65
03/09/2001	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 1210	$-142.68	$0.00
01/10/2001	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 1158	$-142.68	$142.68
10/11/2000	PAYMENT	KNAPP, WALTER M CHECK BANK: 94-7074 NUM: 1071	$-142.68	$285.36
09/07/2000	PAYMENT	KNAPP, WALTER CASH	$-0.18	$428.04
08/18/2000	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 1023	$-142.68	$428.22
07/17/2000	BILL	KNAPP, WALTER	$570.90	$570.90
08/17/1999	PAYMENT	KNAPP, WALTER CHECK BANK: 94-7074 NUM: 680	$-582.98	$0.00
07/17/1999	BILL	KNAPP, WALTER	$582.98	$582.98
08/28/1998	PAYMENT	KNAPP, WALTER CHECK	$-40.00	$0.00
08/24/1998	PAYMENT	KNAPP, WALTER CHECK	$-452.75	$40.00
07/13/1998	BILL	KNAPP, WALTER	$492.75	$492.75
08/22/1997	PAYMENT	KNAPP, WALTER CHECK	$-483.01	$0.00
07/14/1997	BILL	KNAPP, WALTER	$483.01	$483.01
08/02/1996	PAYMENT	KNAPP, WALTER	$-58.57	$0.00
07/18/1996	BILL	KNAPP, WALTER	$58.57	$58.57