Tax Account 017-332-10

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Owners

KAUFFMANN, CORY & MICHELLE
1118 CHANTEL DR
MINDEN, NV 89423-0000

KAUFFMANN, CORY & MICHELLE

KAUFFMAN, MICHELLE

Account Summary

Account ID	017-332-10
Account Type	Real Estate
Location	2900 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-332-10

Account Type

Real Estate

Location

2900 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,109.20
Total	$1,109.20
Paid	$1,109.20
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

$1,109.20

Total

$1,109.20

Paid

$1,109.20

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	$278.20	$0.00	$278.20	$278.20	$0.00
2	10/02/2023	10/13/2023	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/02/2024	01/13/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/04/2024	03/15/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$906.87	$0.00	$906.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$839.84	$0.00	$839.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$776.92	$0.00	$776.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$728.22	$0.00	$728.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$693.60	$0.00	$693.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$665.68	$0.00	$665.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$648.87	$0.00	$648.87	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$554.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-278.20	$831.00
07/17/2023	BILL	KAUFFMANN, CORY & MICHELLE	$1,109.20	$1,109.20
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-228.87	$678.00
07/15/2022	BILL	KAUFFMANN, CORY & MICHELLE	$906.87	$906.87
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.92	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.92	$209.92
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.92	$419.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.08	$629.76
07/14/2021	BILL	KAUFFMANN, CORY & MICHELLE	$839.84	$839.84
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-194.00	$194.00
09/25/2020	PAYMENT	DOVENMUEHLE MORTGAGE INCLE CHECK NUM: 0003485569	$-188.48	$388.00
08/07/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 44987	$-200.44	$576.48
07/09/2020	BILL	KAUFFMANN, CORY & MICHELLE	$776.92	$776.92
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-182.00	$182.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
08/06/2019	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 19655	$-182.22	$546.00
07/10/2019	BILL	KAUFFMANN, CORY & MICHELLE	$728.22	$728.22
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-173.00	$173.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-173.00	$346.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150894	$-174.60	$519.00
07/10/2018	BILL	KAUFFMANN, CORY & MICHELLE	$693.60	$693.60
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-167.68	$498.00
07/10/2017	BILL	KAUFFMANN, CORY & MICHELLE	$665.68	$665.68
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.00	$0.00
01/03/2017	PAYMENT	SERVICELINK CHECK NUM: 0060409968	$-162.00	$162.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.00	$486.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.00	$324.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.87	$486.00
07/11/2016	BILL	KAUFFMANN, CORY ET AL	$648.87	$648.87
01/15/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 2030873	$-161.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-161.00	$161.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-161.00	$322.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-164.44	$483.00
07/07/2015	BILL	WILMINGTON TRUST NA TR	$647.44	$647.44
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-153.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-153.00	$153.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-153.00	$306.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-155.09	$459.00
07/08/2014	BILL	TROMERHAUSER, CURTIS LEE ET AL	$614.09	$614.09
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-149.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-149.00	$149.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-149.00	$298.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-149.23	$447.00
07/08/2013	BILL	TROMERHAUSER, CURTIS LEE ET AL	$596.23	$596.23
03/04/2013	PAYMENT	CHASE CHECK	$-177.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	CHASE CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	CHASE CHECK	$-180.00	$531.00
07/10/2012	BILL	TROMERHAUSER, CURTIS LEE ET AL	$711.00	$711.00
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-284.54	$852.00
07/08/2011	BILL	TROMERHAUSER, CURTIS LEE ET AL	$1,136.54	$1,136.54
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-294.31	$876.00
07/08/2010	BILL	TROMERHAUSER, CURTIS LEE ET AL	$1,170.31	$1,170.31
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-311.11	$933.00
07/06/2009	BILL	TROMERHAUSER, CURTIS LEE ET AL	$1,244.11	$1,244.11
01/20/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 703499	$-301.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-301.00	$301.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-301.00	$602.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-304.87	$903.00
07/15/2008	BILL	TROMERHAUSER, CURTIS LEE ET AL	$1,207.87	$1,207.87
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-293.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-293.00	$293.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 174508	$-293.00	$586.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 1116112	$-293.70	$879.00
07/12/2007	BILL	TROMERHAUSER, CURTIS LEE ET AL	$1,172.70	$1,172.70
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-284.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-284.00	$284.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-284.00	$568.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-286.54	$852.00
07/12/2006	BILL	TROMERHAUSER, CURTIS LEE ET AL	$1,138.54	$1,138.54
07/06/2006	PAYMENT	CASH CASH	$-1.37	$0.00
07/06/2006	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 590662	$-30.19	$1.37
07/06/2006	PAYMENT	EMC CHECK BANK: 88-88 NUM: 569647	$-57.73	$31.56
07/06/2006	PAYMENT	EMC CHECK BANK: 88-88 NUM: 491626	$-276.00	$89.29
06/05/2006	INTEREST	Monthly Interest	$26.31	$365.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$338.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.79	$333.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-276.00	$317.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.08	$593.94
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-276.00	$578.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.40	$854.86
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-276.00	$840.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.09	$1,116.46
07/15/2005	BILL	TROMERHAUSER, CURTIS LEE ET AL	$1,105.37	$1,105.37
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-268.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-268.00	$268.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-268.00	$536.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-269.17	$804.00
07/08/2004	BILL	TROMERHAUSER, CURTIS LEE ET AL	$1,073.17	$1,073.17
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-253.41	$0.00
10/09/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 147683	$-253.41	$253.41
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-253.41	$506.82
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69669	$-253.42	$760.23
07/18/2003	BILL	TROMERHAUSER, CURTIS LEE	$1,013.65	$1,013.65
08/23/2002	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 2739	$-121.55	$0.00
07/12/2002	BILL	ARNDELL, ROBERT & MARGARET	$121.55	$121.55
08/03/2001	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 2382	$-118.87	$0.00
07/12/2001	BILL	ARNDELL, ROBERT & MARGARET	$118.87	$118.87
08/23/2000	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 2058	$-69.87	$0.00
07/17/2000	BILL	ARNDELL, ROBERT & MARGARET	$69.87	$69.87
08/18/1999	PAYMENT	ANDERSEN, RICHARD A & BEVERLY CHECK BANK: 16-7000 NUM: 1578	$-58.25	$0.00
07/17/1999	BILL	ANDERSEN, RICHARD A & BEVERLY	$58.25	$58.25
08/06/1998	PAYMENT	ANDERSEN, RICHARD A & BEVERLY CHECK	$-59.31	$0.00
07/13/1998	BILL	ANDERSEN, RICHARD A & BEVERLY	$59.31	$59.31
08/01/1997	PAYMENT	ANDERSEN, RICHARD A & BEVERLY CHECK	$-58.89	$0.00
07/14/1997	BILL	ANDERSEN, RICHARD A & BEVERLY	$58.89	$58.89
08/07/1996	PAYMENT	ANDERSEN, RICHARD A & BEVERLY	$-58.57	$0.00
07/18/1996	BILL	ANDERSEN, RICHARD A & BEVERLY	$58.57	$58.57