Tax Account 018-292-07

Print Page · · Payments Cart · New Search

Owners

LINSCHEID, KEVIN L & VICKI R
P O BOX 404
SILVER SPRINGS, NV 89429-0000

LINSCHEID, VICKI R

Account Summary

Account ID	018-292-07
Account Type	Real Estate
Location	2970 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-292-07

Account Type

Real Estate

Location

2970 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,246.01
Total	$1,246.01
Paid	$1,246.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,246.01

Total

$1,246.01

Paid

$1,246.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$313.01	$0.00	$313.01	$313.01	$0.00
2	10/02/2023	10/13/2023	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/02/2024	01/13/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/04/2024	03/15/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,053.42	$0.00	$1,053.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,026.47	$0.00	$1,026.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$999.47	$0.00	$999.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$974.06	$0.00	$974.06	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,148.15	$0.00	$1,148.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,117.61	$0.00	$1,117.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,097.59	$0.00	$1,097.59	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK 804	$-1,246.01	$0.00
07/17/2023	BILL	LINSCHEID, KEVIN L & VICKI R	$1,246.01	$1,246.01
08/13/2022	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK CK 782	$-1,053.42	$0.00
07/15/2022	BILL	LINSCHEID, KEVIN L & VICKI R	$1,053.42	$1,053.42
08/04/2021	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK CK. 775	$-1,026.47	$0.00
07/14/2021	BILL	LINSCHEID, KEVIN L & VICKI R	$1,026.47	$1,026.47
12/09/2020	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 765	$-498.00	$0.00
08/12/2020	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 756	$-501.47	$498.00
07/09/2020	BILL	LINSCHEID, KEVIN L & VICKI R	$999.47	$999.47
12/05/2019	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 737	$-486.00	$0.00
08/13/2019	PAYMENT	LINSCHEID, KEVIN CHECK NUM: 729	$-488.06	$486.00
07/10/2019	BILL	LINSCHEID, KEVIN L & VICKI R	$974.06	$974.06
12/03/2018	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 717	$-574.00	$0.00
09/24/2018	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 712	$-287.00	$574.00
07/25/2018	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 705	$-287.15	$861.00
07/10/2018	BILL	LINSCHEID, KEVIN L & VICKI R	$1,148.15	$1,148.15
12/01/2017	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 692	$-558.00	$0.00
09/18/2017	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 687	$-279.00	$558.00
08/10/2017	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 684	$-280.61	$837.00
07/10/2017	BILL	LINSCHEID, KEVIN L & VICKI R	$1,117.61	$1,117.61
12/15/2016	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 673	$-548.00	$0.00
09/07/2016	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 669	$-274.00	$548.00
08/04/2016	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 665	$-275.59	$822.00
07/11/2016	BILL	LINSCHEID, KEVIN L & VICKI R	$1,097.59	$1,097.59
09/09/2015	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 643	$-546.00	$0.00
07/28/2015	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 641	$-549.90	$546.00
07/07/2015	BILL	LINSCHEID, KEVIN L & VICKI R	$1,095.90	$1,095.90
11/25/2014	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 626	$-536.00	$0.00
10/02/2014	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 621	$-268.00	$536.00
08/15/2014	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 619	$-269.30	$804.00
07/08/2014	BILL	LINSCHEID, KEVIN L & VICKI R	$1,073.30	$1,073.30
12/11/2013	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 601	$-524.00	$0.00
10/02/2013	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 596	$-262.00	$524.00
08/05/2013	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 594	$-265.54	$786.00
07/08/2013	BILL	LINSCHEID, KEVIN L & VICKI R	$1,051.54	$1,051.54
11/20/2012	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 571	$-560.00	$0.00
09/14/2012	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 569	$-280.00	$560.00
08/09/2012	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 567	$-281.26	$840.00
07/10/2012	BILL	LINSCHEID, KEVIN L & VICKI R	$1,121.26	$1,121.26
11/30/2011	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 1809	$-830.00	$0.00
09/27/2011	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 555	$-415.00	$830.00
08/05/2011	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 552	$-417.23	$1,245.00
07/08/2011	BILL	LINSCHEID, KEVIN L & VICKI R	$1,662.23	$1,662.23
02/07/2011	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 534	$-425.00	$0.00
01/03/2011	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK NUM: 530	$-425.00	$425.00
09/30/2010	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 523	$-425.00	$850.00
08/05/2010	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 521	$-428.93	$1,275.00
07/08/2010	BILL	LINSCHEID, KEVIN L & VICKI R	$1,703.93	$1,703.93
02/17/2010	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 517	$-469.00	$0.00
12/29/2009	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 516	$-469.00	$469.00
09/30/2009	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 511	$-469.00	$938.00
08/04/2009	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 506	$-471.75	$1,407.00
07/06/2009	BILL	LINSCHEID, KEVIN L & VICKI R	$1,878.75	$1,878.75
02/13/2009	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 97	$-458.00	$0.00
12/24/2008	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 96	$-458.00	$458.00
10/03/2008	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 70-2382 NUM: 1051	$-458.00	$916.00
08/12/2008	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 70-2382 NUM: 1040	$-459.50	$1,374.00
07/15/2008	BILL	LINSCHEID, KEVIN L & VICKI R	$1,833.50	$1,833.50
02/26/2008	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 1253	$-438.00	$0.00
12/20/2007	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 70-2382 NUM: 1032	$-438.00	$438.00
09/20/2007	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 70-2382 NUM: 1026	$-438.00	$876.00
08/15/2007	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 70-2382 NUM: 1025	$-441.39	$1,314.00
07/12/2007	BILL	LINSCHEID, KEVIN L & VICKI R	$1,755.39	$1,755.39
09/08/2006	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 94-77 NUM: 1022	$-375.00	$0.00
08/05/2006	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 90-4021 NUM: 2383	$-128.38	$375.00
07/12/2006	BILL	LINSCHEID, KEVIN L & VICKI R	$503.38	$503.38
08/31/2005	PAYMENT	LINSCHEID, KEVIN L & VICKI R CHECK BANK: 90-4021 NUM: 2192	$-372.00	$0.00
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100065	$-126.61	$372.00
07/15/2005	BILL	LINSCHEID, KEVIN L & VICKI R	$498.61	$498.61
12/27/2004	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 25-80 NUM: 87	$-242.00	$0.00
10/05/2004	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 1333	$-121.00	$242.00
08/05/2004	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 25-80 NUM: 258	$-122.77	$363.00
07/08/2004	BILL	JACKSON, TERRY & SANDY	$485.77	$485.77
03/04/2004	PAYMENT	JACKSON, TERRY D & SANDY L CHECK BANK: 94-72 NUM: 1140	$-120.98	$0.00
01/08/2004	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 1075	$-120.98	$120.98
09/23/2003	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 988	$-125.82	$241.96
09/03/2003	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 974	$-120.98	$367.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$488.76
07/18/2003	BILL	JACKSON, TERRY & SANDY	$483.92	$483.92
11/12/2002	PAYMENT	JACKSON, TERRY & SANDRA CHECK BANK: 94-72 NUM: 634	$-238.00	$0.00
10/14/2002	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 577	$-119.00	$238.00
08/22/2002	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 538	$-122.30	$357.00
07/12/2002	BILL	JACKSON, TERRY & SANDY	$479.30	$479.30
02/26/2002	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 321	$-119.08	$0.00
01/07/2002	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 253	$-119.08	$119.08
09/05/2001	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-72 NUM: 117	$-119.08	$238.16
08/02/2001	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 25-80 NUM: 414	$-119.23	$357.24
07/12/2001	BILL	JACKSON, TERRY & SANDY	$476.47	$476.47
03/09/2001	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 25-80 NUM: 227	$-118.31	$0.00
01/16/2001	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 25-80 NUM: 164	$-118.31	$118.31
10/06/2000	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-204 NUM: 4082	$-118.31	$236.62
08/21/2000	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-204 NUM: 4041	$-118.51	$354.93
07/17/2000	BILL	JACKSON, TERRY & SANDY	$473.44	$473.44
02/28/2000	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-204 NUM: 3878	$-116.57	$0.00
01/17/2000	PAYMENT	JACKSON, TERRY & SANDRA L CHECK BANK: 94-204 NUM: 3830	$-116.57	$116.57
10/07/1999	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 94-204 NUM: 3735	$-116.57	$233.14
08/06/1999	PAYMENT	JACKSON, TERRY & SANDY CHECK BANK: 91-119 NUM: 3676	$-116.80	$349.71
07/17/1999	BILL	JACKSON, TERRY & SANDY	$466.51	$466.51
08/04/1998	PAYMENT	JACKSON, TERRY & SANDY CHECK	$-71.62	$0.00
08/04/1998	PAYMENT	JACKSON, TERRY & SANDY CHECK	$-71.82	$71.62
07/13/1998	BILL	JACKSON, TERRY & SANDY	$143.44	$143.44
08/29/1997	PAYMENT	Jackson, Sandra CHECK	$-106.50	$0.00
08/26/1997	PAYMENT	ERGS, INC CHECK	$-35.68	$106.50
07/14/1997	BILL	ERGS, INC	$142.18	$142.18
03/12/1997	PAYMENT	ERGS, INC	$-35.31	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-35.31	$35.31
10/16/1996	PAYMENT	ERGS, INC	$-35.31	$70.62
09/11/1996	PAYMENT	ERGS, INC	$-35.48	$105.93
07/18/1996	BILL	ERGS, INC	$141.41	$141.41