Tax Account 017-314-02

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Owners

LOEHN, MARK
7540 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-314-02
Account Type	Real Estate
Location	7540 WINCHESTER RD SILVER SPRINGS
Balance	$256.00
Currently Due	$0.00

Account ID

017-314-02

Account Type

Real Estate

Location

7540 WINCHESTER RD
SILVER SPRINGS

Balance

$256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.04
Total	$1,028.04
Paid	$772.04
Balance	$256.00
Due	$0.00
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

$1,028.04

Total

$1,028.04

Paid

$772.04

Balance

$256.00

Due

$0.00

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	Paid	$260.04	$0.00	$260.04	$260.04	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.16	$0.00	$998.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$878.63	$0.00	$878.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$853.08	$0.00	$853.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$827.45	$0.00	$827.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$803.38	$0.00	$803.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$765.18	$0.00	$765.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$734.38	$0.00	$734.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$715.82	$7.27	$723.09	$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	1.60	.44	.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	FREEDOM MORTGAGE ACH CORE -	$-256.00	$256.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$512.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.04	$768.00
07/16/2024	BILL	LOEHN, MARK	$1,028.04	$1,028.04
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.16	$747.00
07/17/2023	BILL	LOEHN, MARK	$998.16	$998.16
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-221.63	$657.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$878.63
07/15/2022	BILL	LOEHN, MARK	$878.63	$878.63
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-213.22	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-213.22	$213.22
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-213.22	$426.44
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-213.42	$639.66
07/14/2021	BILL	LOEHN, MARK	$853.08	$853.08
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-206.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-206.00	$206.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$209.45	$618.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-209.45	$408.55
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-209.45	$618.00
07/09/2020	BILL	LOEHN, MARK	$827.45	$827.45
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 3273	$-203.38	$600.00
07/10/2019	BILL	SCOTT, BRIAN LEE	$803.38	$803.38
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.18	$573.00
07/10/2018	BILL	SCOTT, BRIAN LEE	$765.18	$765.18
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.38	$549.00
07/10/2017	BILL	SCOTT, BRIAN LEE	$734.38	$734.38
02/01/2017	PAYMENT	CLTIC-IE LAWYERS TITLE CHECK NUM: 1580003945	$-178.00	$0.00
12/19/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3420874	$-178.00	$178.00
09/23/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3400051	$-367.09	$356.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.27	$723.09
07/11/2016	BILL	JAMES, PAUL W SR ET AL TRS	$715.82	$715.82
06/16/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3378555	$-205.95	$0.00
06/01/2016	INTEREST	Monthly Interest	$14.83	$205.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$191.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$189.43
04/04/2016	PENALTY	POSTAGE	$1.00	$186.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.12	$185.12
12/29/2015	PAYMENT	JAMES, PAUL W SR ET AL TRS CHECK NUM: 1054	$-178.00	$178.00
10/05/2015	PAYMENT	JAMES, PAUL W SR ET AL TRS CHECK NUM: 1047	$-178.00	$356.00
07/17/2015	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 1039	$-180.23	$534.00
07/07/2015	BILL	JAMES, PAUL W SR ET AL TRS	$714.23	$714.23
03/02/2015	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 795	$-173.00	$0.00
01/06/2015	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 794*	$-173.00	$173.00
10/08/2014	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 791*	$-173.00	$346.00
08/14/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 548	$-174.29	$519.00
07/08/2014	BILL	JAMES, PAUL W SR ET AL TRS	$693.29	$693.29
03/07/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 518	$-168.00	$0.00
01/09/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 504	$-168.00	$168.00
10/10/2013	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 489	$-168.00	$336.00
08/19/2013	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 473	$-169.10	$504.00
07/08/2013	BILL	JAMES, PAUL W SR ET AL TRS	$673.10	$673.10
02/28/2013	PAYMENT	PAUL JAMES CHECK NUM: 445	$-163.00	$0.00
01/10/2013	PAYMENT	PAUL JAMES CHECK NUM: 440	$-163.00	$163.00
10/04/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 410	$-163.00	$326.00
08/08/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 404	$-164.54	$489.00
07/10/2012	BILL	JAMES, PAUL W SR ET AL TRS	$653.54	$653.54
03/05/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 333	$-259.00	$0.00
12/29/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 291	$-259.00	$259.00
10/06/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 235	$-259.00	$518.00
10/06/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 193	$-261.86	$777.00
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$261.86	$1,038.86
10/06/2011	VOID	JAMES FAMILY TRUST CHECK NUM: 193	$-261.86	$777.00
10/06/2011	AMENDMENT	Remove pen/pmt posted wrong	$-10.47	$1,038.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.47	$1,049.33
07/08/2011	BILL	JAMES, PAUL W SR ET AL TRS	$1,038.86	$1,038.86
03/04/2011	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 115	$-252.00	$0.00
01/11/2011	PAYMENT	JAMES, PAUL W/RANDALL S CHECK NUM: 1210	$-252.00	$252.00
11/15/2010	PAYMENT	JAMES, PAUL W/RANDALL S CHECK BANK: 94-7074 NUM: 1188	$-262.08	$504.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.08	$766.08
08/09/2010	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 1142	$-253.90	$756.00
07/08/2010	BILL	JAMES, PAUL W SR ET AL TRS	$1,009.90	$1,009.90
03/03/2010	PAYMENT	JAMES, PAUL OR RANDALL CHECK BANK: 94-7074 NUM: 1034	$-245.00	$0.00
01/06/2010	PAYMENT	JAMES, PAUL & FAITH CHECK BANK: 94-7074 NUM: 3946	$-245.00	$245.00
10/07/2009	PAYMENT	JAMES, PAUL & FAITH CHECK BANK: 94-7074 NUM: 3865	$-245.00	$490.00
08/04/2009	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 3827	$-245.50	$735.00
07/06/2009	BILL	JAMES, PAUL W SR ET AL TRS	$980.50	$980.50
03/03/2009	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3705	$-237.00	$0.00
01/13/2009	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3669	$-237.00	$237.00
10/02/2008	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3579	$-237.00	$474.00
08/11/2008	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 3523	$-240.95	$711.00
07/15/2008	BILL	JAMES, PAUL W SR ET AL TRS	$951.95	$951.95
03/04/2008	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3385	$-231.00	$0.00
12/28/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3327	$-231.00	$231.00
10/04/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3213	$-231.00	$462.00
08/07/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3152	$-231.22	$693.00
07/12/2007	BILL	JAMES, PAUL W SR ET AL TRS	$924.22	$924.22
02/27/2007	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7638	$-224.00	$0.00
10/12/2006	PAYMENT	ALLIANCE TITLE-REVERSE MORTG CHECK BANK: 90-3752 NUM: 7599	$-224.00	$224.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-224.00	$448.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$224.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-224.00	$448.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-225.31	$672.00
07/12/2006	BILL	JAMES, PAUL W ET AL TRS	$897.31	$897.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-217.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-217.00	$217.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-217.00	$434.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-220.18	$651.00
07/15/2005	BILL	JAMES, PAUL W ET AL TRS	$871.18	$871.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-201.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-201.00	$201.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-201.00	$402.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-202.36	$603.00
07/08/2004	BILL	JAMES, PAUL W ET AL TRS	$805.36	$805.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-197.57	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-197.57	$197.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-197.57	$395.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-197.60	$592.71
07/18/2003	BILL	JAMES, PAUL W ET AL TRS	$790.31	$790.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-195.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-195.00	$195.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-195.00	$390.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-196.97	$585.00
07/12/2002	BILL	JAMES, PAUL W ET AL TRS	$781.97	$781.97
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-190.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-190.48	$190.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-190.48	$380.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-190.69	$571.44
07/12/2001	BILL	JAMES, PAUL W ET AL TRS	$762.13	$762.13
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-186.64	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-186.64	$186.64
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-186.64	$373.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-186.89	$559.92
07/17/2000	BILL	JAMES, PAUL W TRS ET AL	$746.81	$746.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-181.73	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-181.73	$181.73
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-181.73	$363.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-181.99	$545.19
07/17/1999	BILL	JAMES, PAUL W TRS ET AL	$727.18	$727.18
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-182.50	$0.00
12/23/1998	PAYMENT	WESTERN TITLE CHECK	$-182.50	$182.50
10/06/1998	PAYMENT	FIFTH THIRD MTGE CO CHECK	$-182.50	$365.00
08/17/1998	PAYMENT	CITFED MTGE CORPORATION CHECK	$-182.70	$547.50
07/13/1998	BILL	JAMES, PAUL W & FAITH C TRUSTE	$730.20	$730.20
03/06/1998	PAYMENT	CITFED MTGE CORP CHECK	$-178.79	$0.00
01/07/1998	PAYMENT	CITFED MTGE CORP OF AMERICA CHECK	$-178.79	$178.79
10/03/1997	PAYMENT	CITFED MORTGAGE CORPORATION CHECK	$-178.79	$357.58
08/04/1997	PAYMENT	GMAC CHECK	$-179.01	$536.37
07/14/1997	BILL	JAMES, PAUL W & FAITH C TRUSTE	$715.38	$715.38
02/25/1997	PAYMENT	GMAC	$-177.81	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-177.81	$177.81
10/08/1996	PAYMENT	GMAC	$-177.81	$355.62
09/10/1996	PAYMENT	GMAC	$-178.02	$533.43
07/18/1996	BILL	JAMES, PAUL W & FAITH C TRUSTE	$711.45	$711.45