Tax Account 018-182-15

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Owners

KOEHLER, LANCE & MAXINE
2840 E 3RD ST
SILVER SPRINGS, NV 89429-0000

KOEHLER, MAXINE

Account Summary

Account ID	018-182-15
Account Type	Real Estate
Location	1080 DONNER TR SILVER SPRINGS
Balance	$551.01
Currently Due	$140.01

Account ID

018-182-15

Account Type

Real Estate

Location

1080 DONNER TR
SILVER SPRINGS

Balance

$551.01

Currently Due

$140.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.01
Total	$551.01
Paid	$0.00
Balance	$551.01
Due	$140.01
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$551.01

Total

$551.01

Paid

$0.00

Balance

$551.01

Due

$140.01

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$140.01	$0.00	$140.01	$0.00	$140.01
2	10/07/2024	10/17/2024	Due	$137.00	$0.00	$137.00	$0.00	$277.01
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$414.01
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$551.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.74	$18.40	$538.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$451.53	$8.94	$471.56	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$422.04	$0.00	$422.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$399.44	$8.06	$407.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$382.37	$13.51	$395.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$568.99	$156.54	$725.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$559.20	$99.32	$658.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$553.34	$0.00	$553.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	KOEHLER, LANCE & MAXINE	$551.01	$551.01
12/11/2023	PAYMENT	KOEHLER, LANCE & MAXINE CASH	$-538.14	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.09	$538.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.31	$525.05
08/07/2023	PAYMENT	KOEHLER, LANCE & MAXINE CASH	$-132.53	$519.74
07/17/2023	BILL	KOEHLER, LANCE & MAXINE	$519.74	$652.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.92	$132.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.92	$131.61
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.25	$130.69
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$121.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$115.44
01/11/2023	PAYMENT	KOEHLER, LANCE & MAXINE CASH	$-111.00	$111.00
10/17/2022	PAYMENT	MAXINE E KOEHLER PNP PNP - 122418544	$-228.03	$222.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.50	$450.03
07/15/2022	BILL	KOEHLER, LANCE & MAXINE	$445.53	$445.53
08/13/2021	PAYMENT	MAXINE KOEHLER PNP PNP - 98651809	$-422.04	$0.00
07/14/2021	BILL	KOEHLER, LANCE & MAXINE	$422.04	$422.04
03/09/2021	PAYMENT	MAXINE E KOEHLER PNP PNP - 90180176	$-99.00	$0.00
01/11/2021	PAYMENT	KOEHLER, LANCE & MAXINE CASH CASH	$-201.96	$99.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$300.96
09/28/2020	PAYMENT	KOEHLER, MAXINE CASH	$-106.54	$297.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.10	$403.54
07/09/2020	BILL	KOEHLER, LANCE & MAXINE	$399.44	$399.44
10/28/2019	PAYMENT	KOEHLER, LANCE CASH	$-1,487.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.62	$1,487.48
10/01/2019	INTEREST	Monthly Interest	$7.06	$1,477.86
09/01/2019	INTEREST	Monthly Interest	$7.06	$1,470.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$1,463.74
07/31/2019	INTEREST	Monthly Interest	$7.06	$1,459.85
07/22/2019	INTEREST	Monthly Interest	$7.06	$1,452.79
07/10/2019	BILL	KOEHLER, LANCE & MAXINE	$382.37	$1,445.73
07/01/2019	INTEREST	Monthly Interest	$7.06	$1,063.36
06/03/2019	INTEREST	Monthly Interest	$49.74	$1,056.30
05/01/2019	INTEREST	Monthly Interest	$2.32	$1,006.56
04/01/2019	INTEREST	Monthly Interest	$2.32	$1,004.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.83	$1,001.92
03/02/2019	INTEREST	Monthly Interest	$2.32	$962.09
02/01/2019	INTEREST	Monthly Interest	$2.32	$959.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.62	$957.45
01/02/2019	INTEREST	Monthly Interest	$2.32	$931.83
12/04/2018	INTEREST	Monthly Interest	$2.32	$929.51
11/01/2018	INTEREST	Monthly Interest	$2.32	$927.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.25	$924.87
10/02/2018	INTEREST	Monthly Interest	$2.32	$910.62
09/02/2018	INTEREST	Monthly Interest	$2.32	$908.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.72	$905.98
08/01/2018	INTEREST	Monthly Interest	$2.32	$900.26
07/10/2018	BILL	KOEHLER, LANCE & MAXINE	$568.99	$897.94
07/02/2018	INTEREST	Monthly Interest	$2.32	$328.95
06/01/2018	INTEREST	Monthly Interest	$23.17	$326.63
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$303.46
03/30/2018	PENALTY	Postage	$1.00	$298.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.90	$297.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$283.56
10/26/2017	PAYMENT	LANCE KOEHLER CORK: D BANK: PNP INTERNET NUM: 36868419	$-144.56	$278.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$422.56
09/28/2017	PAYMENT	LANCE KOEHLER CORK: D BANK: PNP INTERNET NUM: 36002519	$-147.89	$417.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.69	$564.89
07/10/2017	BILL	KOEHLER, LANCE & MAXINE	$559.20	$559.20
07/22/2016	PAYMENT	LANCE KOEHLER CORK: D BANK: PNP INTERNET NUM: 25511961	$-553.34	$0.00
07/11/2016	BILL	IRETON, ERNEST D	$553.34	$553.34
07/21/2015	PAYMENT	IRETON, ERNEST D CASH	$-552.72	$0.00
07/07/2015	BILL	IRETON, ERNEST D	$552.72	$552.72
08/06/2014	PAYMENT	IRETON, ERNEST D CHECK NUM: 732346937	$-545.95	$0.00
07/08/2014	BILL	IRETON, ERNEST D	$545.95	$545.95
01/03/2014	PAYMENT	IRETON, ERNEST D CASH	$-268.00	$0.00
08/06/2013	PAYMENT	IRETON, ERNEST D CASH	$-271.55	$268.00
07/08/2013	BILL	IRETON, ERNEST D	$539.55	$539.55
03/05/2013	PAYMENT	IRETON, ERNEST D CASH	$-152.00	$0.00
01/03/2013	PAYMENT	IRETON, ERNEST D CASH	$-152.00	$152.00
08/03/2012	PAYMENT	IRETON, ERNEST D CASH	$-304.05	$304.00
07/10/2012	BILL	IRETON, ERNEST D	$608.05	$608.05
03/02/2012	PAYMENT	IRETON, ERNEST D CASH	$-177.00	$0.00
01/03/2012	PAYMENT	IRETON, ERNEST D CASH	$-177.00	$177.00
09/26/2011	PAYMENT	IRETON, ERNEST D CASH	$-177.00	$354.00
08/14/2011	PAYMENT	IRETON, ERNEST D CHECK NUM: 2829	$-179.35	$531.00
07/08/2011	BILL	IRETON, ERNEST D	$710.35	$710.35
09/09/2010	PAYMENT	IRETON, ERNEST D CHECK BANK: 94-7074 NUM: 2801	$-537.00	$0.00
08/06/2010	PAYMENT	IRETON, ERNEST D CHECK BANK: 94-7074 NUM: 2793	$-180.82	$537.00
07/08/2010	BILL	IRETON, ERNEST D	$717.82	$717.82
08/10/2009	PAYMENT	IRETON, ERNEST D CHECK BANK: 94-7074 NUM: 2716	$-742.63	$0.00
07/06/2009	BILL	IRETON, ERNEST D	$742.63	$742.63
08/12/2008	PAYMENT	IRETON, ERNEST D CHECK BANK: 94-7074 NUM: 2630	$-730.47	$0.00
07/15/2008	BILL	IRETON, ERNEST D	$730.47	$730.47
08/06/2007	PAYMENT	IRETON, ERNEST D CHECK BANK: 94-7074 NUM: 2539	$-528.32	$0.00
07/12/2007	BILL	IRETON, ERNEST D	$528.32	$528.32
07/29/2006	PAYMENT	IRETON, ERNEST D CHECK BANK: 94-7074 NUM: 2469	$-522.41	$0.00
07/12/2006	BILL	IRETON, ERNEST D	$522.41	$522.41
08/08/2005	PAYMENT	IRETON, ERNEST D CHECK BANK: 94-7074 NUM: 2405	$-516.66	$0.00
07/15/2005	BILL	IRETON, ERNEST D	$516.66	$516.66
12/14/2004	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 2276	$-127.00	$0.00
12/14/2004	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 2277	$-127.00	$127.00
09/16/2004	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 2212	$-127.00	$254.00
08/12/2004	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 2186	$-130.09	$381.00
07/08/2004	BILL	PIOTROWSKI, JUDITH R ET AL	$511.09	$511.09
02/25/2004	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 2077	$-127.16	$0.00
01/05/2004	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 2041	$-127.16	$127.16
10/03/2003	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1971	$-127.16	$254.32
08/15/2003	PAYMENT	PIOTROWSKI, J/IRETON, ERNEST CHECK BANK: 94-7074 NUM: 1931	$-127.18	$381.48
07/18/2003	BILL	PIOTROWSKI, JUDITH R ET AL	$508.66	$508.66
02/11/2003	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1788	$-126.00	$0.00
01/07/2003	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1749	$-126.00	$126.00
10/03/2002	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1680	$-126.00	$252.00
08/16/2002	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1643	$-126.03	$378.00
07/12/2002	BILL	PIOTROWSKI, JUDITH R ET AL	$504.03	$504.03
02/20/2002	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1495	$-125.08	$0.00
12/18/2001	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1446	$-125.08	$125.08
10/22/2001	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1390	$-130.08	$250.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.00	$380.24
08/09/2001	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-7074 NUM: 1343	$-125.23	$375.24
07/12/2001	BILL	PIOTROWSKI, JUDITH R ET AL	$500.47	$500.47
12/19/2000	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-204 NUM: 1158	$-248.38	$0.00
09/28/2000	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-204 NUM: 1099	$-124.19	$248.38
08/18/2000	PAYMENT	PIOTROWSKI, JUDITH/IRETON, ERN CHECK BANK: 94-204 NUM: 1066	$-124.37	$372.57
07/17/2000	BILL	PIOTROWSKI, JUDITH R ET AL	$496.94	$496.94
12/30/1999	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-204 NUM: 891	$-245.44	$0.00
09/22/1999	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 94-204 NUM: 820	$-122.72	$245.44
08/20/1999	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK BANK: 91-119 NUM: 738	$-123.00	$368.16
07/17/1999	BILL	PIOTROWSKI, JUDITH R ET AL	$491.16	$491.16
12/29/1998	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK	$-83.90	$0.00
10/07/1998	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK	$-41.95	$83.90
08/06/1998	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK	$-42.19	$125.85
07/13/1998	BILL	PIOTROWSKI, JUDITH R ET AL	$168.04	$168.04
10/06/1997	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK	$-124.35	$0.00
08/14/1997	PAYMENT	PIOTROWSKI, JUDITH R ET AL CHECK	$-41.66	$124.35
07/14/1997	BILL	PIOTROWSKI, JUDITH R ET AL	$166.01	$166.01
02/12/1997	PAYMENT	PIOTROWSKI, JUDITH R ET AL	$-41.23	$0.00
01/10/1997	PAYMENT	PIOTROWSKI, JUDITH R ET AL	$-41.23	$41.23
10/11/1996	PAYMENT	PIOTROWSKI, JUDITH R ET AL	$-41.23	$82.46
08/26/1996	PAYMENT	PIOTROWSKI, JUDITH R ET AL	$-41.42	$123.69
07/18/1996	BILL	PIOTROWSKI, JUDITH R ET AL	$165.11	$165.11