Tax Account 017-344-18

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Owners

PETERSDORF, KELLY A
P O BOX 11701
NEWARK, NJ 07101-4701

Account Summary

Account ID	017-344-18
Account Type	Real Estate
Location	2660 E 9TH ST SILVER SPRINGS
Balance	$1,178.08
Currently Due	$296.08

Account ID

017-344-18

Account Type

Real Estate

Location

2660 E 9TH ST
SILVER SPRINGS

Balance

$1,178.08

Currently Due

$296.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.08
Total	$1,178.08
Paid	$0.00
Balance	$1,178.08
Due	$296.08
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

$1,178.08

Total

$1,178.08

Paid

$0.00

Balance

$1,178.08

Due

$296.08

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	Due	$296.08	$0.00	$296.08	$0.00	$296.08
2	10/07/2024	10/17/2024	Due	$294.00	$0.00	$294.00	$0.00	$590.08
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$884.08
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,178.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.99	$0.00	$1,090.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$891.29	$0.00	$891.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$825.40	$0.00	$825.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$763.55	$0.00	$763.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$715.67	$0.00	$715.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$681.63	$0.00	$681.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$654.18	$0.00	$654.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$637.64	$0.00	$637.64	$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	.00	2.04	.63
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
07/16/2024	BILL	PETERSDORF, KELLY A	$1,178.08	$1,178.08
02/26/2024	PAYMENT	KA PETERSDO ACH NORW - 035605989	$-272.00	$0.00
12/19/2023	PAYMENT	KA PETERSDO ACH NORW - 035353154	$-272.00	$272.00
09/19/2023	PAYMENT	KA PETERSDO ACH NORW - 035047748	$-272.00	$544.00
07/27/2023	PAYMENT	KA PETERSDO ACH NORW - 034848892	$-274.99	$816.00
07/17/2023	BILL	PETERSDORF, KELLY A	$1,090.99	$1,090.99
02/21/2023	PAYMENT	KA PETERSDO ACH NORW - 034165815	$-222.00	$0.00
12/23/2022	PAYMENT	KA PETERSDO ACH NORW - 033876139	$-222.00	$222.00
09/14/2022	PAYMENT	KA PETERSDO ACH NORW - 033458057	$-222.00	$444.00
08/11/2022	PAYMENT	KA PETERSDO ACH NORW - 033193759	$-225.29	$666.00
07/15/2022	BILL	PETERSDORF, KELLY A	$891.29	$891.29
02/23/2022	PAYMENT	KA PETERSDO ACH NORW - 032328721	$-206.29	$0.00
12/22/2021	PAYMENT	KA PETERSDO ACH NORW - 031896522	$-206.29	$206.29
10/04/2021	PAYMENT	KA PETERSDO ACH NORW - 031292014	$-206.29	$412.58
08/16/2021	PAYMENT	KA PETERSDO ACH NORW - 030939874	$-206.53	$618.87
07/14/2021	BILL	PETERSDORF, KELLY A	$825.40	$825.40
02/26/2021	PAYMENT	KA PETERSDO ACH NORW - 029538139	$-190.00	$0.00
01/04/2021	PAYMENT	KA PETERSDO ACH NORW - 028948432	$-190.00	$190.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$193.55	$570.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-193.55	$376.45
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-193.55	$570.00
07/09/2020	BILL	PETERSDORF, KELLY A	$763.55	$763.55
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-178.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-181.67	$534.00
07/10/2019	BILL	PETERSDORF, KELLY A	$715.67	$715.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-170.00	$170.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-170.00	$340.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.63	$510.00
07/10/2018	BILL	PETERSDORF, KELLY A	$681.63	$681.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.00	$163.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-165.18	$489.00
07/10/2017	BILL	PETERSDORF, KELLY A	$654.18	$654.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-159.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$159.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$318.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-160.64	$477.00
07/11/2016	BILL	PETERSDORF, KELLY A	$637.64	$637.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-159.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$159.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$318.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.22	$477.00
07/07/2015	BILL	PETERSDORF, KELLY A	$636.22	$636.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-150.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-150.00	$150.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-150.00	$300.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-152.04	$450.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$152.04	$602.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-152.04	$450.00
07/08/2014	BILL	PETERSDORF, KELLY A	$602.04	$602.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-144.00	$144.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-144.00	$288.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-145.81	$432.00
07/08/2013	BILL	PETERSDORF, KELLY A	$577.81	$577.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-171.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-171.00	$171.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-171.00	$342.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-174.80	$513.00
07/10/2012	BILL	PETERSDORF, KELLY A	$687.80	$687.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-274.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-274.00	$274.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-274.00	$548.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.12	$822.00
07/08/2011	BILL	PETERSDORF, KELLY A	$1,097.12	$1,097.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-282.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-282.00	$282.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-282.00	$564.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-283.48	$846.00
07/08/2010	BILL	PETERSDORF, KELLY A	$1,129.48	$1,129.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-343.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-343.00	$343.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-343.00	$686.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-343.56	$1,029.00
07/06/2009	BILL	PETERSDORF, KELLY A	$1,372.56	$1,372.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-317.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-317.00	$317.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-317.00	$634.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-319.89	$951.00
07/15/2008	BILL	PETERSDORF, KELLY A	$1,270.89	$1,270.89
03/03/2008	PAYMENT	NOLD, SANDRA L CHECK BANK: 94-8014 NUM: 6959	$-294.00	$0.00
01/02/2008	PAYMENT	NOLD, SANDRA L. CHECK BANK: 94-8014 NUM: 6883	$-294.00	$294.00
09/21/2007	PAYMENT	NOLD, KENNETH E & SANDRA L CHECK BANK: 62-15 NUM: 101	$-294.00	$588.00
08/02/2007	PAYMENT	NOLD, SANDRA L CHECK BANK: 94-8014 NUM: 6702	$-294.75	$882.00
07/12/2007	BILL	NOLD, KENNETH E & SANDRA L	$1,176.75	$1,176.75
01/05/2007	PAYMENT	NOLD, SANDRA L CHECK BANK: 94-8014 NUM: 6445	$-279.00	$0.00
11/16/2006	PAYMENT	NOLD, SANDRA L CHECK BANK: 94-8014 NUM: 6331	$-279.00	$279.00
07/27/2006	PAYMENT	NOLD, SANDRA CHECK BANK: 94-8014 NUM: 6207	$-560.99	$558.00
07/12/2006	BILL	NOLD, KENNETH E & SANDRA L	$1,118.99	$1,118.99
02/06/2006	PAYMENT	NOLD, KENNETH E & SANDRA L CHECK BANK: 94-178 NUM: 5831	$-248.00	$0.00
10/31/2005	PAYMENT	NOLD, KENNETH E. & SANDRA L. CHECK BANK: 94-178 NUM: 5717	$-496.00	$248.00
10/31/2005	AMENDMENT	Penalty removed per Nikki PJR	$-9.92	$744.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$753.92
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99603	$-249.55	$744.00
07/15/2005	BILL	NOLD, KENNETH E & SANDRA L	$993.55	$993.55
07/23/2004	PAYMENT	N NEV TITLE CHECK BANK: 94-7074 NUM: 5339	$-99.68	$0.00
07/08/2004	BILL	SILVER STATE INVESTORS LLC	$99.68	$99.68
08/08/2003	PAYMENT	RACKERBY, JOHN FRANCIS ETAL TR CHECK BANK: 90-7758 NUM: 3818	$-98.65	$0.00
07/18/2003	BILL	RACKERBY, JOHN FRANCIS ETAL TR	$98.65	$98.65
09/24/2002	PAYMENT	RACKERBY, JOHN FRANCIS ETAL TR CHECK BANK: 90-198 NUM: 2560	$-3.82	$0.00
09/06/2002	PAYMENT	RACKERBY, JOHN FRANCIS ETAL TR CHECK BANK: 90-198 NUM: 2515	$-95.45	$3.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	RACKERBY, JOHN FRANCIS ETAL TR	$95.45	$95.45
08/14/2001	PAYMENT	RACKERBY, CAROLE J. & JACK F. CHECK BANK: 90-198 NUM: 93.82	$-93.82	$0.00
07/12/2001	BILL	RACKERBY, CAROLE JUNE (MARTIN)	$93.82	$93.82
09/04/2000	PAYMENT	RACKERBY, CAROLE JUNE (MARTIN) CHECK BANK: 90-198 NUM: 1690	$-91.95	$0.00
07/17/2000	BILL	RACKERBY, CAROLE JUNE (MARTIN)	$91.95	$91.95
07/30/1999	PAYMENT	RACKERBY, CAROLE JUNE (MARTIN) CHECK BANK: 90-198 NUM: 1168	$-58.25	$0.00
07/17/1999	BILL	RACKERBY, CAROLE JUNE (MARTIN)	$58.25	$58.25
07/28/1998	PAYMENT	RACKERBY, CAROLE JUNE (MARTIN) CHECK	$-59.31	$0.00
07/13/1998	BILL	RACKERBY, CAROLE JUNE (MARTIN)	$59.31	$59.31
08/07/1997	PAYMENT	RACKERBY, CAROLE JUNE (MARTIN) CHECK	$-58.89	$0.00
07/14/1997	BILL	RACKERBY, CAROLE JUNE (MARTIN)	$58.89	$58.89
08/06/1996	PAYMENT	RACKERBY, CAROLE JUNE (MARTIN)	$-58.57	$0.00
07/18/1996	BILL	RACKERBY, CAROLE JUNE (MARTIN)	$58.57	$58.57