Tax Account 018-284-02

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Owners

DANN, KATHRYN J ET AL
2775 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

DANN, KATHRYN JEAN

DANN, DAKOTA R

Account Summary

Account ID	018-284-02
Account Type	Real Estate
Location	2775 WINNEMUCCA ST SILVER SPRINGS
Balance	$515.00
Currently Due	$0.00

Account ID

018-284-02

Account Type

Real Estate

Location

2775 WINNEMUCCA ST
SILVER SPRINGS

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.68
Total	$2,060.68
Paid	$1,545.68
Balance	$515.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,060.68

Total

$2,060.68

Paid

$1,545.68

Balance

$515.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$515.68	$0.00	$515.68	$515.68	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.42	$0.00	$2,004.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$325.06	$3.28	$328.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.95	$0.00	$269.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.63	$0.00	$258.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.40	$6.93	$257.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.31	$0.00	$443.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.59	$0.00	$438.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.78	$0.00	$435.78	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.68	$1,545.00
07/16/2024	BILL	DANN, MARK N ET AL	$2,060.68	$2,060.68
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.42	$1,503.00
07/17/2023	BILL	DANN, MARK N ET AL	$2,004.42	$2,004.42
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-81.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-81.00	$81.00
09/08/2022	PAYMENT	STEWART TITLE CHECK 56749	$-166.34	$162.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.28	$328.34
07/15/2022	BILL	WATKINS, KELLEN J	$325.06	$325.06
03/01/2022	PAYMENT	JMAY LLC SERIES 51 CHECK 3323	$-67.43	$0.00
12/22/2021	PAYMENT	JMAY LLC SERIES 51 CHECK 3127	$-67.43	$67.43
10/04/2021	PAYMENT	JMAY LLC CHECK 3366	$-67.43	$134.86
08/11/2021	PAYMENT	JMAY LLC CHECK 3106	$-67.66	$202.29
07/14/2021	BILL	WATKINS, KELLEN J	$269.95	$269.95
08/11/2020	PAYMENT	THE ESTATE OF KENN CHECK NUM: 1102	$-265.56	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$265.56
07/09/2020	BILL	WATKINS, KEN M U/C	$258.63	$265.54
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.91
06/01/2020	INTEREST	Monthly Interest	$0.21	$6.89
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.68
03/19/2020	PENALTY	POSTAGE	$1.00	$3.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.68
09/10/2019	PAYMENT	THE ESTATE OF KENN M WATKINS CHECK NUM: 1097**********	$-250.40	$2.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$252.98
07/10/2019	BILL	WATKINS, KEN M U/C	$250.40	$250.40
08/20/2018	PAYMENT	WATKINS, KEN M CHECK NUM: 2724	$-443.31	$0.00
07/10/2018	BILL	WATKINS, KEN M U/C	$443.31	$443.31
08/18/2017	PAYMENT	WATKINS, KEN M CHECK NUM: 2751*	$-438.59	$0.00
07/10/2017	BILL	WATKINS, KEN M U/C	$438.59	$438.59
07/21/2016	PAYMENT	WATKINS, KEN M CHECK NUM: 2649	$-435.78	$0.00
07/11/2016	BILL	WATKINS, KEN M U/C	$435.78	$435.78
03/11/2016	PAYMENT	WATKINS, KEN M CHECK NUM: 2613*	$-108.00	$0.00
01/06/2016	PAYMENT	WATKINS, KEN CHECK NUM: 2595	$-108.00	$108.00
10/13/2015	PAYMENT	WATKINS, KEN M CHECK NUM: 2572	$-108.00	$216.00
08/12/2015	PAYMENT	WATKINS, KEN M CHECK NUM: 2558*	$-111.40	$324.00
07/07/2015	BILL	WATKINS, KEN M U/C	$435.40	$435.40
03/23/2015	PAYMENT	WATKINS, KEN M CHECK NUM: 2530*	$-112.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/08/2015	PAYMENT	WATKINS, KEN M CHECK NUM: 2512*	$-108.00	$108.00
08/01/2014	PAYMENT	WATKINS, KEN CHECK NUM: 2476*	$-460.16	$216.00
07/08/2014	BILL	WATKINS, KEN M U/C	$676.16	$676.16
08/22/2013	PAYMENT	WATKINS, KEN M CHECK NUM: 2344*	$-697.22	$0.00
07/08/2013	BILL	WATKINS, KEN M U/C	$697.22	$697.22
02/20/2013	PAYMENT	WATKINS, KEN M CHECK NUM: 2367*	$-392.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.50	$392.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.00
08/10/2012	PAYMENT	CHECK NUM: 2285 *	$-391.47	$375.00
07/10/2012	BILL	WATKINS, KEN M U/C	$766.47	$766.47
03/09/2012	PAYMENT	WATKINS, KEN M CHECK NUM: 2237*	$-128.00	$0.00
01/11/2012	PAYMENT	WATKINS, KEN CHECK NUM: 2215*	$-563.21	$128.00
11/15/2011	PAYMENT	WATKINS, KEN M U/C CHECK NUM: 2199	$-128.00	$691.21
11/01/2011	INTEREST	Monthly Interest	$0.14	$819.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.13	$819.07
10/03/2011	INTEREST	Monthly Interest	$0.14	$793.94
09/19/2011	PAYMENT	WATKINS, KEN M CHECK NUM: 2181*	$-125.14	$793.80
09/01/2011	INTEREST	Monthly Interest	$1.01	$918.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.98	$917.93
07/08/2011	BILL	WATKINS, KEN M U/C	$758.51	$902.95
07/08/2011	INTEREST	Monthly Interest	$1.01	$144.44
07/05/2011	INTEREST	Monthly Interest	$1.01	$143.43
06/06/2011	INTEREST	Monthly Interest	$10.08	$142.42
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$132.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.84	$125.84
01/14/2011	PAYMENT	WATKINS, KEN M CHECK NUM: 2107*	$-135.00	$121.00
10/11/2010	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 2081	$-128.00	$256.00
08/18/2010	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 2072*	$-220.96	$384.00
07/08/2010	BILL	WATKINS, KEN M U/C	$604.96	$604.96
04/01/2010	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 2031*	$-1.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.63
03/10/2010	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 2022	$-136.75	$1.57
01/19/2010	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 2010	$-133.00	$138.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.32	$271.32
10/05/2009	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1977*	$-275.22	$266.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.47	$541.22
07/06/2009	BILL	WATKINS, KEN M U/C	$535.75	$535.75
03/10/2009	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 1926	$-130.00	$0.00
01/16/2009	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1914	$-130.00	$130.00
10/10/2008	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8013 NUM: 1878	$-130.00	$260.00
08/19/2008	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1865	$-130.15	$390.00
07/15/2008	BILL	WATKINS, KEN M U/C	$520.15	$520.15
03/11/2008	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 1831	$-128.00	$0.00
02/05/2008	PAYMENT	WATKINS, KEN M U/C CASH	$-133.12	$128.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.12	$261.12
12/11/2007	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 1805	$-5.12	$256.00
11/08/2007	PAYMENT	ALTMAN, JENETTE CHECK BANK: 94-72 NUM: 650	$-128.00	$261.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.12	$389.12
08/23/2007	PAYMENT	ALTMAN, JENETTE W CHECK BANK: 94-72 NUM: 641*	$-130.48	$384.00
07/12/2007	BILL	WATKINS, KEN M U/C	$514.48	$514.48
03/01/2007	PAYMENT	WATKINS, KEN M U/C CASH	$-130.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$130.20
01/09/2007	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 15-800 NUM: 101997590	$-125.00	$130.00
10/17/2006	PAYMENT	WATKINS, JENETTE CHECK BANK: 94-72 NUM: 579	$-125.00	$255.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.00	$380.00
09/01/2006	PAYMENT	POINTS, JOYCE E CHECK BANK: 94-8014 NUM: 1431*	$-128.98	$375.00
09/01/2006	AMENDMENT	DEL PEN/PD ON TIME	$-5.16	$503.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.16	$509.14
07/12/2006	BILL	WATKINS, KEN M U/C	$503.98	$503.98
03/13/2006	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 1577	$-122.00	$0.00
01/05/2006	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1556	$-122.00	$122.00
10/11/2005	PAYMENT	WATKINS, KEN M U/C CASH	$-122.00	$244.00
08/17/2005	PAYMENT	WATKINS, KEN M U/C CASH	$-124.93	$366.00
07/15/2005	BILL	WATKINS, KEN M U/C	$490.93	$490.93
03/08/2005	PAYMENT	PARRICK, EARL C CHECK BANK: 94-7074 NUM: 1001	$-121.00	$0.00
01/14/2005	PAYMENT	WATKINS, KEN M U/C CORK: B BANK: 94-8019 NUM: 1426	$-121.00	$121.00
10/04/2004	PAYMENT	WATKINS, KEN M U/C CASH	$-121.00	$242.00
08/17/2004	PAYMENT	WATKINS, KEN M U/C CASH	$-123.11	$363.00
07/08/2004	BILL	WATKINS, KEN M U/C	$486.11	$486.11
04/28/2004	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 1321	$-167.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.69	$167.46
03/06/2004	PAYMENT	WESLEY WATKINS/TISA ANDERSON CHECK BANK: 94-7074 NUM: 1027	$-363.13	$159.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.79	$522.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.10	$501.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$489.01
07/18/2003	BILL	WATKINS, KEN M U/C	$484.17	$484.17
04/25/2003	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 1207	$-572.52	$0.00
03/29/2003	INTEREST	Monthly Interest	$0.11	$572.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.58	$572.41
03/05/2003	INTEREST	Monthly Interest	$0.11	$538.83
02/04/2003	INTEREST	Monthly Interest	$0.11	$538.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.64	$538.61
01/10/2003	INTEREST	Monthly Interest	$0.11	$516.97
12/03/2002	INTEREST	Monthly Interest	$0.11	$516.86
11/01/2002	INTEREST	Monthly Interest	$0.11	$516.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.09	$516.64
10/02/2002	INTEREST	Monthly Interest	$0.11	$504.55
09/03/2002	INTEREST	Monthly Interest	$0.11	$504.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.91	$504.33
08/04/2002	INTEREST	Monthly Interest	$0.11	$499.42
07/24/2002	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1116	$-190.00	$499.31
07/12/2002	INTEREST	Monthly Interest	$1.26	$689.31
07/12/2002	BILL	WATKINS, KEN M U/C	$479.73	$688.05
06/03/2002	INTEREST	Monthly Interest	$12.62	$208.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$195.70
04/05/2002	PAYMENT	WATKINS, WESLEY A CHECK BANK: 94-7074 NUM: 359	$-357.68	$190.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.38	$548.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.46	$515.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.93	$493.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$481.61
07/12/2001	BILL	WATKINS, KEN M U/C	$476.83	$476.83
06/11/2001	PAYMENT	WATKINS, KEN M U/C CASH	$-427.66	$0.00
06/05/2001	INTEREST	Monthly Interest	$29.60	$427.66
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$398.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.31	$393.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.84	$371.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.74	$359.91
08/30/2000	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-801 NUM: 941	$-118.62	$355.17
07/17/2000	BILL	WATKINS, KEN M U/C	$473.79	$473.79
03/03/2000	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 869	$-497.52	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.73	$497.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.52	$476.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$465.27
07/17/1999	BILL	WATKINS, KEN M U/C	$460.66	$460.66
04/23/1999	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 909	$-35.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.37	$35.62
10/19/1998	PAYMENT	WATKINS, KEN M U/C CORK: B BANK: 94-8019 NUM: 834	$-68.50	$34.25
08/28/1998	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 820*	$-34.48	$102.75
07/13/1998	BILL	WATKINS, KEN M U/C	$137.23	$137.23
04/21/1998	PAYMENT	WATKINS, KEN M U/C CHECK BANK: 94-8019 NUM: 767	$-157.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$157.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.50	$156.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.11	$146.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$140.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$137.07
07/14/1997	BILL	WATKINS, KEN M U/C	$135.71	$135.71
03/19/1997	PAYMENT	WATKINS, KEN M U/C	$-33.70	$0.00
03/19/1997	AMENDMENT	under 2.00	$-1.35	$33.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.35	$35.05
01/13/1997	PAYMENT	WATKINS, KEN M U/C	$-33.70	$33.70
10/17/1996	PAYMENT	WATKINS, KEN M U/C	$-33.70	$67.40
09/12/1996	PAYMENT	WATKINS, KEN M U/C	$-33.87	$101.10
09/12/1996	AMENDMENT	penalty under 2.00	$-1.35	$134.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$136.32
07/18/1996	BILL	WATKINS, KEN M U/C	$134.97	$134.97