Tax Account 017-314-08

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Owners

KRISCHE, VINCENT
7700 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-314-08
Account Type	Real Estate
Location	7700 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-314-08

Account Type

Real Estate

Location

7700 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$997.30
Total	$997.30
Paid	$997.30
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

$997.30

Total

$997.30

Paid

$997.30

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	$250.30	$0.00	$250.30	$250.30	$0.00
2	10/02/2023	10/13/2023	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$835.48	$0.00	$835.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$773.74	$0.00	$773.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$715.70	$0.00	$715.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$670.84	$0.00	$670.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$638.95	$0.00	$638.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$429.40	$0.00	$429.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$252.05	$12.34	$264.39	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.00	$249.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.00	$498.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.30	$747.00
07/17/2023	BILL	KRISCHE, VINCENT	$997.30	$997.30
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-208.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-208.00	$208.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-208.00	$416.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-211.48	$624.00
07/15/2022	BILL	KRISCHE, VINCENT	$835.48	$835.48
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-193.39	$0.00
10/14/2021	PAYMENT	STEWART TITLE CHECK 22772	$-193.39	$193.39
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.39	$386.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.57	$580.17
07/14/2021	BILL	KRISCHE, VINCENT	$773.74	$773.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$181.70	$534.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.70	$352.30
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.70	$534.00
07/09/2020	BILL	KRISCHE, VINCENT	$715.70	$715.70
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-169.84	$501.00
07/10/2019	BILL	KRISCHE, VINCENT	$670.84	$670.84
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.95	$477.00
07/10/2018	BILL	KRISCHE, VINCENT	$638.95	$638.95
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-108.40	$321.00
07/10/2017	BILL	SIMMONS, CONRAD B ET AL	$429.40	$429.40
04/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26487	$-135.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$135.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.30	$134.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.52	$128.52
09/07/2016	PAYMENT	TAMARA WHITE CORK: D BANK: PNP INTERNET NUM: 26450207	$-128.57	$126.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$254.57
07/11/2016	BILL	WHITE, TROY D & TAMARA A	$252.05	$252.05
03/03/2016	PAYMENT	TROY WHITE CORK: D BANK: PNP INTERNET NUM: 22984803	$-62.00	$0.00
01/12/2016	PAYMENT	TROY WHITE CORK: D BANK: PNP INTERNET NUM: 21992511	$-62.00	$62.00
12/03/2015	PAYMENT	TROY WHITE CORK: D BANK: PNP INTERNET NUM: 21334652	$-136.03	$124.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.35	$260.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$253.68
07/07/2015	BILL	WHITE, TROY D & TAMARA A	$251.08	$251.08
02/24/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-168184444	$-331.43	$0.00
02/05/2015	PAYMENT	TROY WHITE CORK: D BANK: PNP INTERNET NUM: 16811498	$-106.39	$331.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.26	$437.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.17	$419.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.09	$409.39
07/08/2014	BILL	WHITE, TROY D & TAMARA A	$405.30	$405.30
03/13/2014	PAYMENT	TROY WHITE CORK: D BANK: PNP INTERNET NUM: 13134550	$-199.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.92	$199.92
12/31/2013	PAYMENT	WHITE, TROY D CORK: D NUM: IBP	$-111.38	$196.00
12/10/2013	PAYMENT	WHITE, TROY D & TAMARA A CHECK NUM: 14812970685	$-100.00	$307.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.88	$407.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$397.50
07/08/2013	BILL	WHITE, TROY D & TAMARA A	$393.52	$393.52
07/25/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2265497	$-491.24	$0.00
07/10/2012	BILL	BANK OF NEW YORK MELLON TR NA	$491.24	$491.24
04/10/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2220568	$-877.59	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.41	$877.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.38	$824.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.15	$789.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.72	$770.65
07/08/2011	BILL	PALMER, DELON	$762.93	$762.93
04/25/2011	PAYMENT	PALMER, AMANDA & DELON CHECK NUM: 1488	$-86.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$86.30
02/22/2011	PAYMENT	PALMER, AMANDA R/DELON SCOTT CHECK BANK: 94-72 NUM: 1485	$-1,205.33	$82.98
02/01/2011	INTEREST	Monthly Interest	$3.08	$1,288.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.50	$1,285.23
01/04/2011	INTEREST	Monthly Interest	$3.08	$1,250.73
12/01/2010	INTEREST	Monthly Interest	$3.08	$1,247.65
11/01/2010	INTEREST	Monthly Interest	$3.08	$1,244.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.20	$1,241.49
10/01/2010	INTEREST	Monthly Interest	$3.08	$1,222.29
09/01/2010	INTEREST	Monthly Interest	$3.08	$1,219.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.72	$1,216.13
08/24/2010	INTEREST	Monthly Interest	$3.08	$1,208.41
07/08/2010	BILL	PALMER, DELON	$765.94	$1,205.33
07/02/2010	INTEREST	Monthly Interest	$3.08	$439.39
07/02/2010	INTEREST	Monthly Interest	$3.08	$436.31
06/01/2010	INTEREST	Monthly Interest	$30.83	$433.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$402.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.50	$395.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$377.40
10/14/2009	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1482	$-185.00	$370.00
08/17/2009	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1481	$-188.62	$555.00
07/06/2009	BILL	PALMER, DELON	$743.62	$743.62
03/30/2009	PAYMENT	PALMER, DELON & AMANDA CHECK BANK: 94-72 NUM: 1476	$-196.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.35	$196.55
02/12/2009	PAYMENT	PALMER, DELON CHECK BANK: 94-70 NUM: 1475	$-180.00	$187.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.20	$367.20
10/16/2008	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1471	$-180.00	$360.00
08/21/2008	PAYMENT	PALMER, DELON & AMANDA CHECK BANK: 94-72 NUM: 1464	$-181.97	$540.00
07/15/2008	BILL	PALMER, DELON	$721.97	$721.97
03/10/2008	PAYMENT	PALMER, AMANDA R/DELON SCOTT CHECK BANK: 94-72 NUM: 1444	$-175.00	$0.00
01/08/2008	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1435	$-175.00	$175.00
10/09/2007	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1418	$-175.00	$350.00
08/27/2007	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1408	$-175.93	$525.00
07/12/2007	BILL	PALMER, DELON	$700.93	$700.93
02/26/2007	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1371	$-170.00	$0.00
01/09/2007	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1353	$-170.00	$170.00
10/12/2006	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1323	$-170.00	$340.00
08/28/2006	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1304	$-170.50	$510.00
07/12/2006	BILL	PALMER, DELON	$680.50	$680.50
02/21/2006	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1231	$-160.00	$0.00
01/10/2006	PAYMENT	PALMER, AMANDA CHECK BANK: 94-72 NUM: 1212	$-170.00	$160.00
10/10/2005	PAYMENT	PALMER, AMANDA R & DELON SCOTT CHECK BANK: 94-72 NUM: 1189	$-167.31	$330.00
09/14/2005	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1186	$-170.00	$497.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.63	$667.31
07/15/2005	BILL	PALMER, DELON	$660.68	$660.68
03/16/2005	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1113	$-163.00	$0.00
01/11/2005	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1075	$-163.00	$163.00
11/19/2004	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1051	$-169.52	$326.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.52	$495.52
09/01/2004	PAYMENT	HAAS, CHERYL CORK: B BANK: 94-72 NUM: 3808	$-171.92	$489.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.61	$660.92
07/08/2004	BILL	PALMER, DELON	$654.31	$654.31
03/02/2004	PAYMENT	PALMER, DELON CHECK BANK: 94-77 NUM: 324	$-151.12	$0.00
01/20/2004	PAYMENT	PALMER, DELON CHECK BANK: 94-7074 NUM: 1550	$-170.00	$151.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.18	$321.12
10/27/2003	PAYMENT	PALMER, DELON CHECK BANK: 94-7074 NUM: 1470	$-170.00	$314.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.30	$484.94
09/29/2003	PAYMENT	PALMER, DELON CHECK BANK: 94-7074 NUM: 1441	$-170.00	$478.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.42	$648.64
07/18/2003	BILL	PALMER, DELON	$642.22	$642.22
03/10/2003	PAYMENT	PALMER, DELON CHECK BANK: 94-7074 NUM: 1166	$-158.00	$0.00
01/10/2003	PAYMENT	AMANDA HAAS/DELON PALMER CHECK BANK: 94-7074 NUM: 1090	$-158.00	$158.00
10/10/2002	PAYMENT	PALMER, DELON CHECK BANK: 94-7074 NUM: 969	$-158.00	$316.00
08/13/2002	PAYMENT	PALMER, DELON CHECK BANK: 94-7074 NUM: 906	$-161.03	$474.00
07/12/2002	BILL	PALMER, DELON	$635.03	$635.03
03/03/2002	PAYMENT	PALMER, DELON CHECK BANK: 94-7074 NUM: 717	$-154.72	$0.00
01/11/2002	PAYMENT	PALMER, DELON CHECK BANK: 94-7074 NUM: 669	$-154.72	$154.72
10/01/2001	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1300	$-154.72	$309.44
08/21/2001	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1296	$-154.92	$464.16
07/12/2001	BILL	PALMER, DELON	$619.08	$619.08
03/15/2001	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1277	$-157.91	$0.00
03/12/2001	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 243549759	$-185.00	$157.91
02/21/2001	PAYMENT	PALMER, DELON CHECK BANK: 82-40 NUM: 243551146	$-152.00	$342.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.56	$494.91
01/04/2001	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1266	$-165.98	$476.35
11/30/2000	INTEREST	Monthly Interest	$0.07	$642.33
11/09/2000	INTEREST	Monthly Interest	$0.07	$642.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.17	$642.19
10/05/2000	INTEREST	Monthly Interest	$0.07	$627.02
09/07/2000	INTEREST	Monthly Interest	$0.07	$626.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.07	$626.88
08/01/2000	INTEREST	Monthly Interest	$0.07	$620.81
07/17/2000	BILL	PALMER, DELON	$606.64	$620.74
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.10
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.03
06/06/2000	INTEREST	Monthly Interest	$0.66	$13.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.30
04/04/2000	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1236	$-166.29	$8.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.30	$174.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.25	$166.29
01/14/2000	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1219	$-160.00	$166.04
10/19/1999	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1205	$-160.00	$326.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.40	$486.04
08/30/1999	PAYMENT	PALMER, DELON CHECK BANK: 94-72 NUM: 1196	$-160.06	$479.64
07/17/1999	BILL	PALMER, DELON	$639.70	$639.70
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