Tax Account 017-432-14

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Owners

KINSAUL, AMBER / WELDEN, TYLER
1720 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

WELDEN, TYLER

Account Summary

Account ID	017-432-14
Account Type	Real Estate
Location	1720 E ANTELOPE ST SILVER SPRINGS
Balance	$287.00
Currently Due	$0.00

Account ID

017-432-14

Account Type

Real Estate

Location

1720 E ANTELOPE ST
SILVER SPRINGS

Balance

$287.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.75
Total	$1,151.75
Paid	$864.75
Balance	$287.00
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

$1,151.75

Total

$1,151.75

Paid

$864.75

Balance

$287.00

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	$290.75	$0.00	$290.75	$290.75	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.59	$0.00	$1,066.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$909.72	$0.00	$909.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$883.28	$0.00	$883.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$856.76	$0.00	$856.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$831.85	$0.00	$831.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$807.64	$0.00	$807.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$784.15	$0.00	$784.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$153.81	$0.00	$153.81	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-287.00	$287.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-287.00	$574.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.75	$861.00
07/16/2024	BILL	KINSAUL, AMBER / WELDEN, TYLER	$1,151.75	$1,151.75
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-268.59	$798.00
07/17/2023	BILL	KINSAUL, AMBER / WELDEN, TYLER	$1,066.59	$1,066.59
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$454.00
07/26/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA LLC CHECK 13091	$-228.72	$681.00
07/15/2022	BILL	HOWARD, DAVID J & RAMONA	$909.72	$909.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.77	$220.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.77	$441.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.97	$662.31
07/14/2021	BILL	HOWARD, DAVID J & RAMONA	$883.28	$883.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.76	$642.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.76	$427.24
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.76	$642.00
07/09/2020	BILL	HOWARD, DAVID J & RAMONA	$856.76	$856.76
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-210.85	$621.00
07/10/2019	BILL	HOWARD, DAVID J & RAMONA	$831.85	$831.85
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.64	$603.00
07/10/2018	BILL	HOWARD, DAVID J & RAMONA K	$807.64	$807.64
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-196.15	$588.00
07/10/2017	BILL	HOWARD, DAVID J & RAMONA K	$784.15	$784.15
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-153.81	$0.00
07/11/2016	BILL	HSKS LLC SERIES 9	$153.81	$153.81
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-153.35	$0.00
07/07/2015	BILL	HSKS LLC SERIES 9	$153.35	$153.35
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-37.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-37.00	$37.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-37.00	$74.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-37.46	$111.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$148.46	$148.46
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-145.82	$0.00
07/08/2013	BILL	RD FORSTER LLC	$145.82	$145.82
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-110.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-55.00	$110.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-56.01	$165.00
07/10/2012	BILL	RD FORSTER LLC	$221.01	$221.01
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-191.52	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$191.52
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-64.51	$189.00
07/08/2011	BILL	RD FORSTER LLC	$253.51	$253.51
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-185.44	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-62.36	$183.00
07/08/2010	BILL	RD FORSTER LLC	$245.36	$245.36
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-118.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-59.00	$118.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-61.20	$177.00
07/06/2009	BILL	RD FORSTER LLC	$238.20	$238.20
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-136.80	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-4.50	$136.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.50	$141.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$136.80
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-47.55	$135.00
07/15/2008	BILL	RD FORSTER LLC	$182.55	$182.55
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-88.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-91.05	$88.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$179.05
07/12/2007	BILL	RD FORSTER LLC	$177.24	$177.24
01/05/2007	PAYMENT	RUDY & DOROTHY FORSTER CHECK BANK: 94-77 NUM: 4324	$-4.00	$0.00
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-78.00	$4.00
11/27/2006	PAYMENT	FORSTER, RUDY CORK: D BANK: CREDIT CARD NUM: M.C.	$-87.86	$82.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.11	$169.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$165.75
07/12/2006	BILL	RD FORSTER LLC	$164.11	$164.11
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-53.83	$0.00
07/15/2005	BILL	RD FORSTER LLC	$53.83	$53.83
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-49.84	$0.00
07/08/2004	BILL	RD FORSTER LLC	$49.84	$49.84
08/19/2003	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 6266*	$-49.32	$0.00
07/18/2003	BILL	GRANITE PROPANE INCORPORATED	$49.32	$49.32
08/27/2002	PAYMENT	SNYDER CHECK BANK: 19-2 NUM: 2082	$-47.73	$0.00
07/12/2002	BILL	SNYDER, MORRIS A & BEVERLY	$47.73	$47.73
09/10/2001	PAYMENT	SNYDER, MORRIS A CHECK BANK: 94-77 NUM: 1195	$-48.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	SNYDER, MORRIS A & BEVERLY	$46.95	$46.95
08/21/2000	PAYMENT	M. SNYDER CHECK BANK: 94-77 NUM: 907	$-46.00	$0.00
07/17/2000	BILL	SNYDER, MORRIS A & BEVERLY	$46.00	$46.00
08/17/1999	PAYMENT	M. SNYDER CHECK BANK: 94-77 NUM: 634	$-40.24	$0.00
07/17/1999	BILL	SNYDER, MORRIS A & BEVERLY	$40.24	$40.24
08/06/1998	PAYMENT	SNYDER, M. CHECK	$-40.96	$0.00
07/13/1998	BILL	SNYDER, MORRIS A & BEVERLY	$40.96	$40.96
08/06/1997	PAYMENT	MORRIS SNYDER CHECK	$-40.69	$0.00
07/14/1997	BILL	SNYDER, MORRIS A & BEVERLY	$40.69	$40.69
08/06/1996	PAYMENT	SNYDER, M & B	$-40.46	$0.00
07/18/1996	BILL	SNYDER, MORRIS A & BEVERLY	$40.46	$40.46