Tax Account 017-313-12

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Owners

SLOAN, DENNIS P ET AL
7565 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

BENISH, SHANNON

Account Summary

Account ID	017-313-12
Account Type	Real Estate
Location	7565 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-313-12

Account Type

Real Estate

Location

7565 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,713.80
Total	$1,713.80
Paid	$1,713.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,713.80

Total

$1,713.80

Paid

$1,713.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$429.80	$0.00	$429.80	$429.80	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,475.54	$0.00	$1,475.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,366.38	$0.00	$1,366.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,267.50	$0.00	$1,267.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,187.99	$0.00	$1,187.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$141.49	$0.00	$141.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$137.38	$0.00	$137.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.95	$0.00	$133.95	$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	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.80	$1,284.00
07/17/2023	BILL	SLOAN, DENNIS P ET AL	$1,713.80	$1,713.80
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.54	$1,104.00
07/15/2022	BILL	SLOAN, DENNIS P ET AL	$1,475.54	$1,475.54
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.54	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.54	$341.54
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.54	$683.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.76	$1,024.62
07/14/2021	BILL	SLOAN, DENNIS P ET AL	$1,366.38	$1,366.38
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.50	$948.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.50	$628.50
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.50	$948.00
07/09/2020	BILL	SLOAN, DENNIS P ET AL	$1,267.50	$1,267.50
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.99	$888.00
07/10/2019	BILL	SLOAN, DENNIS P ET AL	$1,187.99	$1,187.99
03/13/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 056762	$-35.00	$0.00
12/19/2018	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6854	$-35.00	$35.00
08/22/2018	PAYMENT	GROSULAK, DALE & KATHRYNN CHECK NUM: 7017	$-71.49	$70.00
07/10/2018	BILL	GROSULAK, DALE M & KATHRYNN J	$141.49	$141.49
08/15/2017	PAYMENT	GROSULAK, DALE & KATHRYNN CHECK NUM: 6815*	$-137.38	$0.00
07/10/2017	BILL	GROSULAK, DALE M & KATHRYNN J	$137.38	$137.38
08/24/2016	PAYMENT	DALE/KATHRYNN GROSULAK CHECK NUM: 6715	$-133.95	$0.00
07/11/2016	BILL	GROSULAK, DALE M & KATHRYNN J	$133.95	$133.95
08/19/2015	PAYMENT	GROSULAK, DALE OR KATHRYNN CHECK NUM: 6622*	$-133.51	$0.00
07/07/2015	BILL	GROSULAK, DALE M & KATHRYNN J	$133.51	$133.51
08/18/2014	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6537	$-129.48	$0.00
07/08/2014	BILL	GROSULAK, DALE M & KATHRYNN J	$129.48	$129.48
08/27/2013	PAYMENT	GROSULAK, DALE CHECK NUM: 6420	$-128.79	$0.00
07/08/2013	BILL	GROSULAK, DALE M & KATHRYNN J	$128.79	$128.79
11/21/2012	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6326	$-413.38	$0.00
11/01/2012	INTEREST	Monthly Interest	$1.23	$413.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$412.15
10/01/2012	INTEREST	Monthly Interest	$1.23	$407.07
09/27/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 311117	$-54.74	$405.84
08/31/2012	INTEREST	Monthly Interest	$1.67	$460.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$458.91
07/10/2012	BILL	ROBINSON, E ROY & FERN M	$199.63	$456.80
07/10/2012	INTEREST	Monthly Interest	$1.67	$257.17
07/02/2012	INTEREST	Monthly Interest	$1.67	$255.50
06/01/2012	INTEREST	Monthly Interest	$16.71	$253.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$237.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.04	$230.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.03	$216.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.03	$207.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$202.52
07/08/2011	BILL	ROBINSON, E ROY & FERN M	$200.50	$200.50
04/27/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 146219	$-49.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.92	$49.92
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143708	$-48.00	$48.00
09/22/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 141800	$-48.00	$96.00
08/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 140757	$-49.91	$144.00
07/08/2010	BILL	ROBINSON, E ROY & FERN M	$193.91	$193.91
04/07/2010	PAYMENT	ROBINSON, E ROY & FERN M CASH	$-100.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.70	$100.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.88	$95.88
10/21/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 134095	$-48.88	$94.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$142.88
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 132435	$-47.25	$141.00
07/06/2009	BILL	ROBINSON, E ROY & FERN M	$188.25	$188.25
01/26/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126956	$-45.00	$0.00
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126050	$-45.00	$45.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120396	$-92.78	$90.00
07/15/2008	BILL	ROBINSON, E ROY & FERN M	$182.78	$182.78
01/23/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 111397	$-44.00	$0.00
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110034	$-44.00	$44.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 103990	$-44.00	$88.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101440	$-45.45	$132.00
07/12/2007	BILL	ROBINSON, E ROY & FERN M	$177.45	$177.45
02/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 289997	$-43.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 284616	$-43.00	$43.00
09/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 278365	$-43.00	$86.00
08/24/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 275731	$-43.28	$129.00
07/12/2006	BILL	ROBINSON, E ROY & FERN M	$172.28	$172.28
04/20/2006	PAYMENT	ROBINSON, E ROY & FERN M CASH	$-192.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.71	$192.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.58	$180.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$173.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$169.03
07/15/2005	BILL	ROBINSON, E ROY & FERN M	$167.26	$167.26
04/08/2005	PAYMENT	ROBINSON, E ROY & FERN M CHECK BANK: 94-7074 NUM: 5060	$-126.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.84	$126.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.80	$119.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
08/06/2004	PAYMENT	ROBINSON, E ROY & FERN M CHECK BANK: 94-7074 NUM: 4929	$-283.15	$114.00
08/02/2004	INTEREST	Monthly Interest	$1.57	$397.15
07/08/2004	BILL	ROBINSON, E ROY & FERN M	$154.87	$395.58
07/01/2004	INTEREST	Monthly Interest	$1.57	$240.71
07/01/2004	INTEREST	Monthly Interest	$1.57	$239.14
06/08/2004	INTEREST	Monthly Interest	$13.02	$237.57
05/03/2004	INTEREST	Monthly Interest	$0.30	$224.55
03/30/2004	INTEREST	Monthly Interest	$0.30	$224.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.69	$223.95
03/04/2004	INTEREST	Monthly Interest	$0.30	$213.26
02/02/2004	INTEREST	Monthly Interest	$0.30	$212.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.87	$212.66
01/05/2004	INTEREST	Monthly Interest	$0.30	$205.79
12/18/2003	INTEREST	Monthly Interest	$0.30	$205.49
12/01/2003	INTEREST	Monthly Interest	$0.30	$205.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.82	$204.89
10/02/2003	INTEREST	Monthly Interest	$0.30	$201.07
09/03/2003	INTEREST	Monthly Interest	$0.30	$200.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.53	$200.47
08/01/2003	INTEREST	Monthly Interest	$0.30	$198.94
07/18/2003	BILL	ROBINSON, E ROY & FERN M	$152.65	$198.64
07/01/2003	INTEREST	Monthly Interest	$0.30	$45.99
06/02/2003	INTEREST	Monthly Interest	$2.98	$45.69
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$42.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.43	$37.21
01/09/2003	PAYMENT	ROBINSON, E ROY & FERN M CHECK BANK: 94-7074 NUM: 4532	$-311.41	$35.78
12/03/2002	INTEREST	Monthly Interest	$1.22	$347.19
11/01/2002	INTEREST	Monthly Interest	$1.22	$345.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$344.75
10/02/2002	INTEREST	Monthly Interest	$1.22	$340.99
09/03/2002	INTEREST	Monthly Interest	$1.22	$339.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$338.55
08/04/2002	INTEREST	Monthly Interest	$1.22	$337.02
07/12/2002	INTEREST	Monthly Interest	$1.22	$335.80
07/12/2002	BILL	ROBINSON, E ROY & FERN M	$149.29	$334.58
06/03/2002	INTEREST	Monthly Interest	$12.18	$185.29
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$173.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.23	$168.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.58	$157.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.66	$151.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$147.64
07/12/2001	BILL	ROBINSON, E ROY & FERN M	$146.17	$146.17
03/09/2001	PAYMENT	ROBINSON, E ROY & FERN M CASH	$-72.93	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.43	$72.93
12/08/2000	PAYMENT	ROBINSON, E ROY & FERN M CASH	$-196.06	$71.50
11/30/2000	INTEREST	Monthly Interest	$0.76	$267.56
11/09/2000	INTEREST	Monthly Interest	$0.76	$266.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.59	$266.04
10/05/2000	INTEREST	Monthly Interest	$0.76	$262.45
09/07/2000	INTEREST	Monthly Interest	$0.76	$261.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$260.93
08/01/2000	INTEREST	Monthly Interest	$0.76	$259.49
07/17/2000	BILL	ROBINSON, E ROY & FERN M	$143.22	$258.73
07/03/2000	INTEREST	Monthly Interest	$0.76	$115.51
07/03/2000	INTEREST	Monthly Interest	$0.76	$114.75
06/06/2000	INTEREST	Monthly Interest	$7.63	$113.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$106.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.50	$101.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.05	$95.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$92.81
08/13/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35239	$-30.72	$91.59
07/17/1999	BILL	KNUTSON, PERRY C/FINCH, DAWN L	$122.31	$122.31
04/28/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1269	$-30.87	$0.00
04/28/1999	AMENDMENT	remove penalty	$-1.23	$30.87
04/28/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1269	$30.87	$32.10
03/26/1999	VOID	SMITH, LINDA CHECK BANK: 94-77 NUM: 1269	$-30.87	$1.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.23	$32.10
01/20/1999	PAYMENT	SMITH, LINDA CHECK BANK: 94-77/46 NUM: 1165	$-30.87	$30.87
11/13/1998	PAYMENT	SMITH, LINDA CORK: B BANK: 94-77/46 NUM: 1071	$-32.10	$61.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.23	$93.84
08/27/1998	PAYMENT	SMITH, LINDA CHECK BANK: 94-77 NUM: 000	$-31.06	$92.61
07/13/1998	BILL	KNUTSON, PERRY C/FINCH, DAWN L	$123.67	$123.67
03/09/1998	PAYMENT	BOWDEN, ARLENE CHECK	$-60.90	$0.00
03/09/1998	AMENDMENT	under 2.00	$-1.22	$60.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.12
11/05/1997	PAYMENT	BOWDEN, ARLENE CHECK	$-30.45	$60.90
11/05/1997	AMENDMENT	under 2.00	$-1.22	$91.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.57
09/08/1997	PAYMENT	BOWDEN, ARLENE CHECK	$-30.67	$91.35
09/08/1997	AMENDMENT	under 2.00	$-1.23	$122.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	KNUTSON, PERRY C/FINCH, DAWN L	$122.02	$122.02
01/28/1997	PAYMENT	BOWDEN, ARLENE	$-60.58	$0.00
01/28/1997	AMENDMENT	under 2.00	$-1.21	$60.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.21	$61.79
10/21/1996	PAYMENT	SMITH, LINDA	$-31.50	$60.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.21	$92.08
08/28/1996	PAYMENT	SMITH, LINDA	$-30.48	$90.87
07/18/1996	BILL	KNUTSON, PERRY C/FINCH, DAWN L	$121.35	$121.35