Tax Account 017-314-06

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Owners

KEY, LORETTA J
7650 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-314-06
Account Type	Real Estate
Location	7650 WINCHESTER RD SILVER SPRINGS
Balance	$193.00
Currently Due	$0.00

Account ID

017-314-06

Account Type

Real Estate

Location

7650 WINCHESTER RD
SILVER SPRINGS

Balance

$193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.57
Total	$774.57
Paid	$581.57
Balance	$193.00
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

$774.57

Total

$774.57

Paid

$581.57

Balance

$193.00

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	$195.57	$0.00	$195.57	$195.57	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.36	$0.00	$717.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$588.27	$0.00	$588.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$544.85	$0.00	$544.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$503.78	$0.00	$503.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$472.21	$0.00	$472.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$458.48	$0.00	$458.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$445.14	$0.00	$445.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$433.90	$0.00	$433.90	$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	1.58	.46	.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	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$386.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.57	$579.00
07/16/2024	BILL	KEY, LORETTA J	$774.57	$774.57
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.36	$537.00
07/17/2023	BILL	KEY, LORETTA J	$717.36	$717.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.27	$441.00
07/15/2022	BILL	KEY, LORETTA J	$588.27	$588.27
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.17	$136.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.17	$272.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.34	$408.51
07/14/2021	BILL	KEY, LORETTA J	$544.85	$544.85
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.00	$125.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$128.78	$375.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.78	$246.22
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.78	$375.00
07/09/2020	BILL	KEY, LORETTA J	$503.78	$503.78
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-118.21	$354.00
07/10/2019	BILL	HARSCH, JACOB R & SAMANTHA J	$472.21	$472.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.48	$342.00
07/10/2018	BILL	HARSCH, JACOB R & SAMANTHA J	$458.48	$458.48
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-112.14	$333.00
07/10/2017	BILL	HARSCH, JACOB R & SAMANTHA J	$445.14	$445.14
03/07/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB1163151	$-108.00	$0.00
01/09/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1146604	$-108.00	$108.00
10/13/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 12468	$-108.00	$216.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9248	$-109.90	$324.00
07/11/2016	BILL	DUKE PARTNERS LLC	$433.90	$433.90
03/18/2016	PAYMENT	USBANK CHECK NUM: 906765	$-497.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.30	$497.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.49	$467.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.84	$448.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.35	$437.21
07/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 817226	$-528.77	$432.86
07/07/2015	BILL	BERGSTROM, HOLLY W SR ET AL	$432.86	$961.63
07/07/2015	INTEREST	Monthly Interest	$3.50	$528.77
07/01/2015	INTEREST	Monthly Interest	$3.50	$525.27
06/01/2015	INTEREST	Monthly Interest	$35.01	$521.77
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$486.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$484.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.41	$483.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.91	$453.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.50	$434.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$424.29
07/08/2014	BILL	BERGSTROM, HOLLY W SR ET AL	$420.09	$420.09
03/11/2014	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5175	$-101.00	$0.00
01/14/2014	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5174	$-101.00	$101.00
10/14/2013	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5173	$-101.00	$202.00
08/20/2013	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5172	$-104.88	$303.00
07/08/2013	BILL	BERGSTROM, HOLLY W SR ET AL	$407.88	$407.88
03/06/2013	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5116	$-125.00	$0.00
01/09/2013	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5115	$-125.00	$125.00
10/04/2012	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5114	$-125.00	$250.00
08/23/2012	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5113	$-128.60	$375.00
07/10/2012	BILL	BERGSTROM, HOLLY W SR ET AL	$503.60	$503.60
03/06/2012	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5046	$-195.00	$0.00
01/06/2012	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5045	$-195.00	$195.00
10/11/2011	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5044	$-195.00	$390.00
08/19/2011	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5043	$-198.94	$585.00
07/08/2011	BILL	BERGSTROM, HOLLY W SR ET AL	$783.94	$783.94
03/07/2011	PAYMENT	BERGSTROM, DEBBIE CHECK NUM: 5007	$-202.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$202.24
01/06/2011	PAYMENT	BERGSTROM, HOLLY W SR ET AL CHECK NUM: 5006	$-190.00	$202.00
10/11/2010	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 169/1212 NUM: 5259	$-196.00	$392.00
08/18/2010	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 0 NUM: 5258	$-197.90	$588.00
07/08/2010	BILL	BERGSTROM, HOLLY W SR ET AL	$785.90	$785.90
03/01/2010	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 169-1212 NUM: 5202	$-190.00	$0.00
12/31/2009	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 169-1212 NUM: 5201	$-190.00	$190.00
10/05/2009	PAYMENT	BERGSTROM, HOLLY W SR ET AL CHECK BANK: 169 NUM: 5200	$-190.00	$380.00
08/18/2009	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 169 NUM: 5199	$-193.00	$570.00
07/06/2009	BILL	BERGSTROM, HOLLY W SR ET AL	$763.00	$763.00
03/06/2009	PAYMENT	BERGSTROM, HOLLY W SR ET AL CHECK BANK: 169/1212 NUM: 5130	$-185.00	$0.00
01/08/2009	PAYMENT	BERGSTROM, HOLLY W SR ET AL CHECK BANK: 169 NUM: 5129	$-185.00	$185.00
10/09/2008	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 169 NUM: 000005128	$-185.00	$370.00
08/21/2008	PAYMENT	BERGSTROM, HOLLY W SR ET AL CHECK BANK: 169-1212 NUM: 5127	$-185.77	$555.00
07/15/2008	BILL	BERGSTROM, HOLLY W SR ET AL	$740.77	$740.77
12/17/2007	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 169 NUM: 6378	$-358.00	$0.00
10/02/2007	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 169/1212 NUM: 6377	$-179.00	$358.00
08/22/2007	PAYMENT	BERGSTROM, HOLLY W SR ET AL CORK: B BANK: 169 NUM: 5060	$-182.20	$537.00
07/12/2007	BILL	BERGSTROM, HOLLY W SR ET AL	$719.20	$719.20
12/15/2006	PAYMENT	BERGSTROM, HOLLY W SR & JUDI CHECK BANK: 169 NUM: 5003	$-348.00	$0.00
10/10/2006	PAYMENT	BERGSTROM, DEBBIE CHECK BANK: 169/1212 NUM: 5002	$-174.00	$348.00
08/27/2006	PAYMENT	BERGSTROM, HOLLY W SR & JUDI CHECK BANK: 169 NUM: 5001	$-176.25	$522.00
07/12/2006	BILL	BERGSTROM, HOLLY W SR & JUDI	$698.25	$698.25
04/14/2006	PAYMENT	BERGSTROM, HOLLY W & JUDITH CHECK BANK: 94-169 NUM: 1075	$-361.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.90	$361.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.76	$344.76
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-169.00	$338.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.91	$507.00
07/15/2005	BILL	BERGSTROM, HOLLY W SR & JUDI	$677.91	$677.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-162.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-162.00	$162.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-162.00	$324.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-162.81	$486.00
07/08/2004	BILL	BERGSTROM, HOLLY W SR & JUDI	$648.81	$648.81
03/01/2004	PAYMENT	DUSENBERY, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-159.21	$0.00
01/02/2004	PAYMENT	DUSENBERY, JAMES/BRAUN, RICH CHECK BANK: 87-2 NUM: 1014	$-159.21	$159.21
10/08/2003	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-7074 NUM: 1287	$-159.21	$318.42
08/05/2003	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-77 NUM: 1363	$-159.21	$477.63
07/18/2003	BILL	DUSENBERY, JAMES R ET AL	$636.84	$636.84
03/04/2003	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-7074 NUM: 1172	$-157.00	$0.00
01/02/2003	PAYMENT	BRAUN, RICHARD L/DUSENBERY, JA CHECK BANK: 94-7074 NUM: 1140	$-157.00	$157.00
10/09/2002	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-77 NUM: 1283	$-157.00	$314.00
08/05/2002	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-7074 NUM: 1074	$-158.71	$471.00
07/12/2002	BILL	DUSENBERY, JAMES R ET AL	$629.71	$629.71
02/20/2002	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-7074 NUM: 206	$-153.40	$0.00
01/07/2002	PAYMENT	BRAUN, RICHARD/DUSENBERY, JAME CHECK BANK: 94-7074 NUM: 186	$-153.40	$153.40
08/31/2001	PAYMENT	DUSENBERY, JAMES R & PATRICIA CHECK BANK: 94-77 NUM: 1102	$-153.40	$306.80
08/02/2001	PAYMENT	BRAUN, RICHARD CHECK BANK: 94-7074 NUM: 98	$-153.67	$460.20
07/12/2001	BILL	DUSENBERY, JAMES R ET AL	$613.87	$613.87
08/04/2000	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-77 NUM: 1019	$-601.53	$0.00
07/17/2000	BILL	DUSENBERY, JAMES R ET AL	$601.53	$601.53
03/10/2000	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-8014 NUM: 1135	$-147.02	$0.00
12/29/1999	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-8014 NUM: 1068	$-160.54	$147.02
10/29/1999	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-8014 NUM: 1303	$-147.02	$307.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.63	$454.58
09/03/1999	PAYMENT	DUSENBERY, JAMES R ET AL CHECK BANK: 94-8014 NUM: 1260	$-147.17	$446.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.89	$594.12
07/17/1999	BILL	DUSENBERY, JAMES R ET AL	$588.23	$588.23
07/22/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-59.31	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$59.31	$59.31
07/23/1997	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-58.89	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$58.89	$58.89
07/25/1996	PAYMENT	MC DONALD, LEE D & FLORICE I	$-58.57	$0.00
07/18/1996	BILL	MC DONALD, LEE D & FLORICE I	$58.57	$58.57