Tax Account 018-191-05

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Owners

KISTLER, JULIE I & FREDRICK S
1735 TUSCARORA ST
SILVER SPRINGS, NV 89429-0000

KISTLER, FREDRICK S

Account Summary

Account ID	018-191-05
Account Type	Real Estate
Location	1735 TUSCARORA ST SILVER SPRINGS
Balance	$223.00
Currently Due	$0.00

Account ID

018-191-05

Account Type

Real Estate

Location

1735 TUSCARORA ST
SILVER SPRINGS

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.08
Total	$895.08
Paid	$672.08
Balance	$223.00
Due	$0.00
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

$895.08

Total

$895.08

Paid

$672.08

Balance

$223.00

Due

$0.00

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	Paid	$226.08	$0.00	$226.08	$226.08	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.30	$0.00	$838.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$702.97	$0.00	$702.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$660.42	$0.00	$660.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$589.25	$0.00	$589.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$766.03	$26.92	$792.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$748.31	$0.00	$748.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$737.65	$0.00	$737.65	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$223.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$446.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.08	$669.00
07/16/2024	BILL	KISTLER, JULIE I & FREDRICK S	$895.08	$895.08
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.30	$627.00
07/17/2023	BILL	KISTLER, JULIE I & FREDRICK S	$838.30	$838.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.97	$525.00
07/15/2022	BILL	KISTLER, JULIE I & FREDRICK S	$702.97	$702.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.07	$165.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.07	$330.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.21	$495.21
07/14/2021	BILL	KISTLER, JULIE I & FREDRICK S	$660.42	$660.42
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$155.17	$465.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.17	$309.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.17	$465.00
07/09/2020	BILL	KISTLER, JULIE I & FREDRICK S	$620.17	$620.17
08/06/2019	PAYMENT	ROBAR PROPERTIES LLC CHECK NUM: 1548	$-589.25	$0.00
07/10/2019	BILL	ROBAR PROPERTIES LLC	$589.25	$589.25
12/26/2018	PAYMENT	ROBAR PROPERTIES LLC CHECK NUM: 1536	$-26.92	$0.00
11/30/2018	PAYMENT	ROBAR PROPERTIES LLC CHECK NUM: 1532	$-766.03	$26.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.20	$792.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.72	$773.75
07/10/2018	BILL	ROBAR PROPERTIES LLC	$766.03	$766.03
08/16/2017	PAYMENT	ROBAR PROPERTIES LLC CHECK NUM: 1283	$-748.31	$0.00
07/10/2017	BILL	ROBAR PROPERTIES LLC	$748.31	$748.31
08/02/2016	PAYMENT	ROBAR PROPERTIES LLC CHECK NUM: 1251	$-737.65	$0.00
07/11/2016	BILL	GRANITE PROPERTY MANAGEMENT LL	$737.65	$737.65
02/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001249	$-184.00	$0.00
11/30/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61786556	$-184.00	$184.00
08/31/2015	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61756389	$-184.00	$368.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-184.67	$552.00
07/07/2015	BILL	JPMORGAN CHASE BANK NA	$736.67	$736.67
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$180.00	$180.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$180.00	$180.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$180.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-180.00	$360.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-183.78	$540.00
07/08/2014	BILL	JPMORGAN CHASE BANK NA	$723.78	$723.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	CHASE CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-179.50	$534.00
07/08/2013	BILL	ROANE, JOHN M II	$713.50	$713.50
03/04/2013	PAYMENT	CHASE CHECK	$-195.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-195.00	$195.00
10/05/2012	PAYMENT	CHASE CHECK	$-195.00	$390.00
08/20/2012	PAYMENT	CHASE CHECK	$-242.56	$585.00
07/10/2012	BILL	ROANE, JOHN M II	$827.56	$827.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	CHASE CHECK	$-261.90	$774.00
07/08/2011	BILL	ROANE, JOHN M II	$1,035.90	$1,035.90
03/07/2011	PAYMENT	CHASE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.09	$789.00
07/08/2010	BILL	ROANE, JOHN M II	$1,055.09	$1,055.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.33	$882.00
07/06/2009	BILL	ROANE, JOHN M II	$1,176.33	$1,176.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.28	$834.00
07/15/2008	BILL	ROANE, JOHN M II	$1,113.28	$1,113.28
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-257.00	$0.00
12/24/2007	PAYMENT	WESTERN NV TITLE CHECK BANK: 94-169 NUM: 78225	$-257.00	$257.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-257.00	$514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-260.99	$771.00
07/12/2007	BILL	GREEN, RUTH G ET AL	$1,031.99	$1,031.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-252.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-252.00	$252.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-252.00	$504.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.42	$756.00
07/12/2006	BILL	GREEN, RUTH G ET AL	$1,011.42	$1,011.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-247.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-247.00	$247.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-247.00	$494.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-250.44	$741.00
07/15/2005	BILL	GREEN, RUTH G ET AL	$991.44	$991.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-247.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-247.00	$247.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-247.00	$494.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-247.74	$741.00
07/08/2004	BILL	GREEN, RUTH G ET AL	$988.74	$988.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-244.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-244.24	$244.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-244.24	$488.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-244.24	$732.72
07/18/2003	BILL	GREEN, RUTH G	$976.96	$976.96
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-242.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-242.00	$242.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-242.00	$484.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-242.50	$726.00
07/12/2002	BILL	GREEN, RUTH G	$968.50	$968.50
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-228.98	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-228.98	$228.98
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-228.98	$457.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-229.14	$686.94
07/12/2001	BILL	GREEN, RUTH G	$916.08	$916.08
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-226.01	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-226.01	$226.01
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-226.01	$452.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-226.16	$678.03
07/17/2000	BILL	GREEN, RUTH G	$904.19	$904.19
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-229.90	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-229.90	$229.90
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-229.90	$459.80
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 636127	$-230.16	$689.70
07/17/1999	BILL	GREEN, RUTH G	$919.86	$919.86
01/21/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-75.58	$0.00
01/21/1999	AMENDMENT	under 2.00	$-1.51	$75.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$77.09
10/09/1998	PAYMENT	RUTH GREEN CORK: B	$-37.79	$75.58
08/10/1998	PAYMENT	GREEN, RUTH CHECK	$-37.97	$113.37
07/13/1998	BILL	GREEN, RUTH G	$151.34	$151.34
07/30/1997	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK	$-149.75	$0.00
07/14/1997	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$149.75	$149.75
02/25/1997	PAYMENT	JENSTAD, S. EREK	$-37.18	$0.00
01/13/1997	PAYMENT	JENSTAD, S EREK	$-37.18	$37.18
09/17/1996	PAYMENT	JENSTAD, S. EREK	$-37.18	$74.36
08/15/1996	PAYMENT	JENSTAD, S. ERIK	$-37.39	$111.54
07/18/1996	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$148.93	$148.93