Tax Account 017-503-25

Print Page · · Payments Cart · New Search

Owners

KIMBALL, STUART & JENNELL
8245 BUCKLAND ST
SILVER SPRINGS, NV 89429-0000

KIMBALL, JENNELL

Account Summary

Account ID	017-503-25
Account Type	Real Estate
Location	8245 BUCKLAND ST SILVER SPRINGS
Balance	$684.00
Currently Due	$228.00

Account ID

017-503-25

Account Type

Real Estate

Location

8245 BUCKLAND ST
SILVER SPRINGS

Balance

$684.00

Currently Due

$228.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.77
Total	$913.77
Paid	$229.77
Balance	$684.00
Due	$228.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.77

Total

$913.77

Paid

$229.77

Balance

$684.00

Due

$228.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.77	$0.00	$229.77	$229.77	$0.00
2	10/07/2024	10/17/2024	Due	$228.00	$0.00	$228.00	$0.00	$228.00
3	01/06/2025	01/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$456.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.22	$0.00	$887.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$774.64	$0.00	$774.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$752.15	$0.00	$752.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$729.44	$0.00	$729.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$708.25	$0.00	$708.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$687.64	$6.84	$694.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$667.62	$0.00	$667.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$650.77	$20.44	$671.21	$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	.60	1.44	.48
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
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-229.77	$684.00
07/16/2024	BILL	KIMBALL, STUART & JENNELL	$913.77	$913.77
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-221.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115668	$-221.00	$221.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-224.22	$663.00
07/17/2023	BILL	KIMBALL, STUART & JENNELL	$887.22	$887.22
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-195.64	$579.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$774.64
07/15/2022	BILL	KIMBALL, STUART & JENNELL	$774.64	$774.64
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-188.00	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-188.00	$188.00
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-188.00	$376.00
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-188.15	$564.00
07/14/2021	BILL	KIMBALL, STUART & JENNELL	$752.15	$752.15
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$183.44	$546.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-183.44	$362.56
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-183.44	$546.00
07/09/2020	BILL	KIMBALL, STUART & JENNELL	$729.44	$729.44
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-177.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-177.00	$177.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/06/2019	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 19316	$-177.25	$531.00
07/10/2019	BILL	KIMBALL, STUART & JENNELL	$708.25	$708.25
03/08/2019	PAYMENT	MASSAGE BY JENNELL CHECK NUM: 1119	$-171.00	$0.00
02/14/2019	PAYMENT	KIMBALL, JENNELL CHECK NUM: 1114	$-177.84	$171.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.84	$348.84
10/08/2018	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1093	$-171.00	$342.00
08/27/2018	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1087	$-174.64	$513.00
07/10/2018	BILL	KIMBALL, STUART & JENNELL	$687.64	$687.64
03/06/2018	PAYMENT	THERAPEUTIC MESSAGE BY JENNELL CHECK NUM: 1059	$-166.00	$0.00
01/05/2018	PAYMENT	KIMBALL, STUART & JENNELL CHECK NUM: 1053	$-166.00	$166.00
09/27/2017	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1036	$-166.00	$332.00
07/31/2017	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1032	$-169.62	$498.00
07/10/2017	BILL	KIMBALL, STUART & JENNELL	$667.62	$667.62
04/12/2017	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1014	$-7.48	$0.00
04/12/2017	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1009	$-162.00	$7.48
03/28/2017	PENALTY	Postage	$1.00	$169.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$168.48
02/03/2017	PAYMENT	KIMBALL, STUART & JENNELL CORK: B NUM: 97	$-168.48	$162.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.48	$330.48
10/14/2016	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1280	$-168.48	$324.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$492.48
08/15/2016	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1264	$-164.77	$486.00
07/11/2016	BILL	KIMBALL, STUART & JENNELL	$650.77	$650.77
08/07/2015	PAYMENT	KIMBALL, STUART & JENNELL CHECK NUM: 1189	$-649.31	$0.00
07/07/2015	BILL	KIMBALL, STUART & JENNELL	$649.31	$649.31
03/23/2015	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1171*	$-180.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.58	$180.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.58	$172.11
01/08/2015	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1162*	$-157.00	$171.53
10/29/2014	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1151	$-157.00	$328.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.16	$485.53
10/16/2014	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1147*	$-159.24	$477.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.37	$636.61
07/08/2014	BILL	KIMBALL, STUART & JENNELL	$630.24	$630.24
03/13/2014	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1115	$-152.00	$0.00
01/14/2014	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1098	$-152.00	$152.00
09/09/2013	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1073	$-152.00	$304.00
08/05/2013	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1067	$-155.92	$456.00
07/08/2013	BILL	KIMBALL, STUART & JENNELL	$611.92	$611.92
03/07/2013	PAYMENT	KIMBALL, JENNELL L CORK: D NUM: CREDIT CARD	$-638.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.62	$638.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.78	$612.28
09/25/2012	PAYMENT	KIMBALL, JENNELL CORK: D NUM: CREDIT CARD	$-500.00	$597.50
08/31/2012	INTEREST	Monthly Interest	$2.61	$1,097.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.01	$1,094.89
08/20/2012	PAYMENT	KIMBALL, JENNELL CORK: D NUM: CREDIT CARD	$-200.00	$1,088.88
08/15/2012	PAYMENT	MONEY ORDER CHECK	$-500.00	$1,288.88
07/10/2012	BILL	KIMBALL, STUART & JENNELL	$594.14	$1,788.88
07/10/2012	INTEREST	Monthly Interest	$7.92	$1,194.74
07/02/2012	INTEREST	Monthly Interest	$7.92	$1,186.82
06/01/2012	INTEREST	Monthly Interest	$79.20	$1,178.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,099.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.53	$1,093.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.81	$1,026.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.82	$983.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.58	$960.04
07/08/2011	BILL	KIMBALL, STUART & JENNELL	$950.46	$950.46
04/21/2011	PAYMENT	STUART NULL CASH	$-140.00	$0.00
04/21/2011	PAYMENT	STUART NULL CORK: D BANK: CREDIT CARD NUM: VISA	$-109.25	$140.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.59	$249.25
12/27/2010	PAYMENT	KIMBALL, STUART & JENNELL CASH	$-1,300.00	$239.66
12/01/2010	INTEREST	Monthly Interest	$2.72	$1,539.66
11/01/2010	INTEREST	Monthly Interest	$2.72	$1,536.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.53	$1,534.22
10/01/2010	INTEREST	Monthly Interest	$2.72	$1,509.69
09/01/2010	INTEREST	Monthly Interest	$2.72	$1,506.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.87	$1,504.25
08/24/2010	INTEREST	Monthly Interest	$2.72	$1,494.38
07/27/2010	PAYMENT	KIMBALL, STUART & JENNELL CORK: B BANK: 94-169 NUM: 1090	$-700.00	$1,491.66
07/08/2010	BILL	KIMBALL, STUART & JENNELL	$978.64	$2,191.66
07/02/2010	INTEREST	Monthly Interest	$8.04	$1,213.02
07/02/2010	INTEREST	Monthly Interest	$8.04	$1,204.98
06/01/2010	INTEREST	Monthly Interest	$80.43	$1,196.94
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,116.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.56	$1,110.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.45	$1,042.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.16	$999.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.69	$974.84
07/06/2009	BILL	KIMBALL, STUART & JENNELL	$965.15	$965.15
03/23/2009	PAYMENT	KIMBALL, STUART CORK: B BANK: 75-53 NUM: M.O.	$-1,128.92	$0.00
03/20/2009	PAYMENT	KIMBALL, STUART & JENNELL CORK: B BANK: 75-53 NUM: M.O.	$-1,001.08	$1,128.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.71	$2,130.00
03/02/2009	INTEREST	Monthly Interest	$5.97	$2,061.29
02/13/2009	PAYMENT	FRANKLIN, PATRICIA OR JACK CHECK BANK: 94-72 NUM: 386	$-200.00	$2,055.32
02/03/2009	INTEREST	Monthly Interest	$7.57	$2,255.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.19	$2,247.75
01/05/2009	INTEREST	Monthly Interest	$7.57	$2,203.56
12/01/2008	INTEREST	Monthly Interest	$7.57	$2,195.99
11/03/2008	INTEREST	Monthly Interest	$7.57	$2,188.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.58	$2,180.85
10/01/2008	INTEREST	Monthly Interest	$7.57	$2,156.27
09/02/2008	INTEREST	Monthly Interest	$7.57	$2,148.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.86	$2,141.13
08/04/2008	INTEREST	Monthly Interest	$7.57	$2,131.27
07/15/2008	BILL	KIMBALL, STUART & JENNELL	$981.58	$2,123.70
07/01/2008	INTEREST	Monthly Interest	$7.57	$1,142.12
07/01/2008	INTEREST	Monthly Interest	$7.57	$1,134.55
06/02/2008	INTEREST	Monthly Interest	$75.74	$1,126.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,051.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.62	$1,045.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.91	$981.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.74	$940.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.11	$917.97
07/12/2007	BILL	KIMBALL, STUART & JENNELL	$908.86	$908.86
08/22/2006	PAYMENT	DINEHART, DEL D CORK: D BANK: CREDIT CARD NUM: VISA	$-226.42	$0.00
07/25/2006	PAYMENT	THE DEL DINEHART LIVING TRUST CHECK BANK: 94-7074 NUM: 1268	$-841.55	$226.42
07/12/2006	BILL	DINEHART, DEL D & ALICE R TRS	$841.55	$1,067.97
07/06/2006	INTEREST	Monthly Interest	$1.62	$226.42
07/06/2006	INTEREST	Monthly Interest	$1.62	$224.80
06/05/2006	INTEREST	Monthly Interest	$16.17	$223.18
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$207.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
02/13/2006	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3664	$-647.77	$194.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.11	$841.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.56	$806.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.89	$787.10
07/15/2005	BILL	DINEHART, DEL D & ALICE R TRS	$779.21	$779.21
03/15/2005	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 3542	$-190.00	$0.00
01/11/2005	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 3493	$-190.00	$190.00
10/11/2004	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3425	$-190.00	$380.00
07/31/2004	PAYMENT	DINEHART, ALICE CHECK BANK: 94-77 NUM: 3366	$-192.15	$570.00
07/08/2004	BILL	DINEHART, DEL D & ALICE R TRS	$762.15	$762.15
07/29/2003	PAYMENT	DINEHART CHECK BANK: 94-77 NUM: 3017	$-747.49	$0.00
07/18/2003	BILL	DINEHART, DEL D & ALICE R TRS	$747.49	$747.49
04/08/2003	PAYMENT	DINEHART CHECK BANK: 94-77 NUM: 2905	$-7.40	$0.00
03/28/2003	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2861	$-185.00	$7.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.40	$192.40
01/09/2003	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2792	$-185.00	$185.00
10/04/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2672	$-185.00	$370.00
08/09/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2594	$-185.71	$555.00
07/12/2002	BILL	DINEHART, DEL D & ALICE R TRS	$740.71	$740.71
03/06/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2406	$-180.30	$0.00
01/08/2002	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK BANK: 94-77 NUM: 2330	$-180.30	$180.30
10/04/2001	PAYMENT	DINEHART, DEL D & ALICE CHECK BANK: 94-77 NUM: 2212	$-180.30	$360.60
08/14/2001	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2156	$-180.59	$540.90
07/12/2001	BILL	DINEHART, DEL D & ALICE R TRS	$721.49	$721.49
08/11/2000	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 1804	$-706.98	$0.00
07/17/2000	BILL	DINEHART, DEL D & ALICE R TRST	$706.98	$706.98
04/06/2000	PAYMENT	DINEHART, DEL D & ALICE R TRST CHECK BANK: 94-106 NUM: 1678	$-822.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.09	$822.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.20	$772.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.89	$740.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.16	$722.71
07/17/1999	BILL	DINEHART, DEL D & ALICE R TRST	$715.55	$715.55
03/05/1999	PAYMENT	DINEHART, DEL D & ALICE R TRST CHECK	$-179.46	$0.00
01/14/1999	PAYMENT	DINEHART, DEL D & ALICE R TRST CHECK	$-179.46	$179.46
10/14/1998	PAYMENT	DINEHART, DEL D & ALICE R TRST CHECK	$-179.46	$358.92
08/07/1998	PAYMENT	D. DINEHART CHECK	$-179.70	$538.38
07/13/1998	BILL	DINEHART, DEL D & ALICE R TRST	$718.08	$718.08
07/22/1997	PAYMENT	DINEHART, DEL & ALICE CHECK	$-703.04	$0.00
07/14/1997	BILL	DINEHART, DEL & ALICE	$703.04	$703.04
02/28/1997	PAYMENT	DINEHART, DEL & ALICE	$-174.77	$0.00
12/30/1996	PAYMENT	DINEHART, DEL & ALICE	$-174.77	$174.77
10/10/1996	PAYMENT	DINEHART, DEL & ALICE	$-174.77	$349.54
07/25/1996	PAYMENT	DINEHART, DEL & ALICE	$-174.88	$524.31
07/18/1996	BILL	DINEHART, DEL & ALICE	$699.19	$699.19