Tax Account 017-463-10

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Owners

RICKNER, KATHRYN L
2095 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-463-10
Account Type	Real Estate
Location	2095 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-463-10

Account Type

Real Estate

Location

2095 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$977.11
Total	$986.91
Paid	$986.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$977.11

Total

$986.91

Paid

$986.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$245.11	$9.80	$245.11	$254.91	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$813.08	$0.00	$813.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$789.46	$0.00	$789.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$765.67	$0.00	$765.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$743.39	$0.00	$743.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$721.77	$0.00	$721.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$700.76	$0.00	$700.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$683.07	$0.00	$683.07	$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	CORELOGIC CHECK 412168053	$-244.00	$0.00
12/29/2023	PAYMENT	CORELOGIC CHECK 412074798	$-244.00	$244.00
09/29/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411947907	$-244.00	$488.00
09/19/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411933966	$-254.91	$732.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$986.91
07/17/2023	BILL	RICKNER, KATHRYN L	$977.11	$977.11
03/14/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411658400	$-203.00	$0.00
01/05/2023	PAYMENT	CORELOGIC TAX SERV CHECK 411559460	$-203.00	$203.00
10/03/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411446168	$-203.00	$406.00
08/22/2022	PAYMENT	CORELOGIC CHECK 411360704	$-204.08	$609.00
08/22/2022	ADJUST	RICKNER, KATHRYN L CHECK 411360704 VOIDED PAYMENT: 702347. REASON: CORRECT PAYOR NAME	$204.08	$813.08
08/22/2022	PAYMENT	RICKNER, KATHRYN L CHECK 411360704	$-204.08	$609.00
07/15/2022	BILL	RICKNER, KATHRYN L	$813.08	$813.08
03/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411118269	$-197.32	$0.00
12/29/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411036011	$-197.32	$197.32
10/01/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 410921634	$-197.32	$394.64
08/12/2021	PAYMENT	CORELOGIC CHECK 410852318	$-197.50	$591.96
07/14/2021	BILL	RICKNER, KATHRYN L	$789.46	$789.46
03/10/2021	PAYMENT	CORELOGIC CHECK 410657359	$-191.00	$0.00
12/29/2020	PAYMENT	CORELOGIC CHECK 410575417	$-191.00	$191.00
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410495989	$-191.00	$382.00
08/19/2020	PAYMENT	CORELOGIC CHECK NUM: 410452800	$-192.67	$573.00
07/09/2020	BILL	RICKNER, KATHRYN L	$765.67	$765.67
02/27/2020	PAYMENT	CORELOGIC CHECK NUM: 410338979	$-185.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: 410298100	$-185.00	$185.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: 410244619	$-185.00	$370.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-188.39	$555.00
07/10/2019	BILL	RICKNER, KATHRYN L	$743.39	$743.39
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-180.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-180.00	$180.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-180.00	$360.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-181.77	$540.00
07/10/2018	BILL	RICKNER, KATHRYN L	$721.77	$721.77
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-175.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-175.00	$175.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-175.00	$350.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-175.76	$525.00
07/10/2017	BILL	RICKNER, KATHRYN L	$700.76	$700.76
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-170.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-170.00	$170.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-170.00	$340.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-173.07	$510.00
07/11/2016	BILL	RICKNER, KATHRYN L	$683.07	$683.07
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-170.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-170.00	$170.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-170.00	$340.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-171.55	$510.00
07/07/2015	BILL	RICKNER, KATHRYN L	$681.55	$681.55
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-161.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316493	$-161.00	$161.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-161.00	$322.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-164.23	$483.00
07/08/2014	BILL	RICKNER, KATHRYN L	$647.23	$647.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-157.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-157.00	$157.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-157.00	$314.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-157.40	$471.00
07/08/2013	BILL	RICKNER, KATHRYN L	$628.40	$628.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-183.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-183.00	$183.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-183.00	$366.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-185.70	$549.00
07/10/2012	BILL	RICKNER, KATHRYN L	$734.70	$734.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-294.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-294.00	$294.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-294.00	$588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-294.85	$882.00
07/08/2011	BILL	RICKNER, KATHRYN L	$1,176.85	$1,176.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-303.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-303.00	$303.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-303.00	$606.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.06	$909.00
07/08/2010	BILL	RICKNER, KATHRYN L	$1,212.06	$1,212.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-297.42	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-605.58	$297.42
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-304.58	$903.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$304.58	$1,207.58
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-304.58	$903.00
07/06/2009	BILL	RICKNER, KATHRYN L	$1,207.58	$1,207.58
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-293.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-293.00	$293.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-293.00	$586.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-293.41	$879.00
07/15/2008	BILL	RICKNER, KATHRYN L	$1,172.41	$1,172.41
07/13/2007	PAYMENT	RICKNER, KATHRYN L CHECK BANK: 94-77 NUM: 530*	$-255.19	$0.00
07/12/2007	BILL	RICKNER, KATHRYN L	$255.19	$255.19
04/10/2007	PAYMENT	RICKNER, KATHRYN/MCLAREN, EARL CHECK BANK: 94-77 NUM: 467	$-2.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.54
01/23/2007	PAYMENT	RICKNER, KATHRYN L CHECK BANK: 94-77 NUM: 423	$-122.00	$2.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.44	$124.44
09/13/2006	PAYMENT	RICKNER, KATHRYN L CHECK BANK: 94-77 NUM: 344	$-61.00	$122.00
08/01/2006	PAYMENT	RICKNER, KATHRYN L CHECK BANK: 94-77 NUM: 318	$-64.75	$183.00
07/12/2006	BILL	RICKNER, KATHRYN L	$247.75	$247.75
04/17/2006	PAYMENT	RICKNER, KATHRYN L CHECK BANK: 94-77 NUM: 249	$-199.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$199.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$188.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.40	$182.40
08/17/2005	PAYMENT	RICKNER, KATHRYN L CHECK BANK: 94-77 NUM: 142	$-60.54	$180.00
07/15/2005	BILL	RICKNER, KATHRYN L	$240.54	$240.54
09/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5677	$-235.91	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$235.91
07/08/2004	BILL	BARGAR, DIANNA LYNN & KENNETH	$233.53	$233.53
08/14/2003	PAYMENT	BARGAR, DIANNA LYNN & KENNETH CHECK BANK: 11-35 NUM: 5161	$-229.85	$0.00
07/18/2003	BILL	BARGAR, DIANNA LYNN & KENNETH	$229.85	$229.85
08/21/2002	PAYMENT	BARGAR, KENNETH & DIANE CHECK BANK: 11-35 NUM: 4563*	$-225.62	$0.00
07/12/2002	BILL	BARGAR, DIANNA LYNN & KENNETH	$225.62	$225.62
07/31/2001	PAYMENT	BARGAR, DIANNA LYNN & KENNETH CHECK BANK: 11-35 NUM: 3517	$-220.57	$0.00
07/12/2001	BILL	BARGAR, DIANNA LYNN & KENNETH	$220.57	$220.57
08/25/2000	PAYMENT	BARGAR, DIANE & KENNETH CHECK BANK: 11-35 NUM: 3086	$-216.14	$0.00
07/17/2000	BILL	BARGAR, DIANNA LYNN & KENNETH	$216.14	$216.14
08/25/1999	PAYMENT	BARGAR, DIANNA LYNN & KENNETH CHECK BANK: 11-35 NUM: 2484	$-237.95	$0.00
07/17/1999	BILL	BARGAR, DIANNA LYNN & KENNETH	$237.95	$237.95
07/27/1998	PAYMENT	BARGAR, DIANNA LYNN & KENNETH CHECK	$-240.01	$0.00
07/13/1998	BILL	BARGAR, DIANNA LYNN & KENNETH	$240.01	$240.01
08/08/1997	PAYMENT	BARGAR, DIANNA LYNN & KENNETH CHECK	$-236.08	$0.00
07/14/1997	BILL	BARGAR, DIANNA LYNN & KENNETH	$236.08	$236.08
08/27/1996	PAYMENT	BARGAR, DIANNA LYNN & KENNETH	$-234.78	$0.00
07/18/1996	BILL	BARGAR, DIANNA LYNN & KENNETH	$234.78	$234.78