Tax Account 018-324-01

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Owners

KOENIG, WADE
2885 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-324-01
Account Type	Real Estate
Location	2885 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-324-01

Account Type

Real Estate

Location

2885 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$305.77
Total	$305.77
Paid	$305.77
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

$305.77

Total

$305.77

Paid

$305.77

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	$77.77	$0.00	$77.77	$77.77	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/04/2024	03/15/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$270.79	$0.00	$270.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$266.63	$0.00	$266.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.77	$0.00	$261.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$257.87	$21.48	$279.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$452.83	$15.82	$468.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$449.13	$36.84	$485.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$446.04	$47.32	$493.36	$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
08/11/2023	PAYMENT	WADE KOENIG PNP PNP - 140724145	$-305.77	$0.00
08/11/2023	ADJUST	WADE KOENIG PNP PNP - 140724145 VOIDED PAYMENT: 842694. REASON: WRONG BATCH DATE.	$305.77	$305.77
08/11/2023	PAYMENT	WADE KOENIG PNP PNP - 140724145	$-305.77	$0.00
07/17/2023	BILL	KOENIG, WADE	$305.77	$305.77
08/16/2022	PAYMENT	WADE KOENIG PNP PNP - 119452049	$-270.79	$0.00
07/15/2022	BILL	KOENIG, WADE	$270.79	$270.79
07/16/2021	PAYMENT	WADE KOENIG PNP PNP - 97116663	$-266.63	$0.00
07/14/2021	BILL	KOENIG, WADE	$266.63	$266.63
08/20/2020	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 79963037	$-261.77	$0.00
07/09/2020	BILL	KOENIG, WADE	$261.77	$261.77
04/24/2020	PAYMENT	DON KOENIG CORK: D BANK: PNP INTERNET NUM: 74167984	$-213.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$213.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.52	$212.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.40	$200.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$194.56
08/12/2019	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 62588394	$-65.87	$192.00
07/10/2019	BILL	KOENIG, WADE	$257.87	$257.87
03/07/2019	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 55533900	$-354.82	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.30	$354.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$343.52
08/20/2018	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 47549981	$-113.83	$339.00
07/10/2018	BILL	KOENIG, WADE	$452.83	$452.83
04/25/2018	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 43271579	$-372.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$372.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.16	$371.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.20	$351.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/17/2017	PAYMENT	KOENIG, WADE CHECK NUM: 1536	$-113.13	$336.00
07/10/2017	BILL	KOENIG, WADE	$449.13	$449.13
03/27/2017	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 30969695	$-379.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.55	$379.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.53	$355.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$342.28
08/30/2016	PAYMENT	KOENIG, WADE CHECK NUM: 1563	$-114.00	$336.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.52	$450.56
07/11/2016	BILL	KOENIG, WADE	$446.04	$446.04
02/23/2016	PAYMENT	DON KOENIG CORK: D BANK: PNP INTERNET NUM: 22775451	$-481.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.08	$481.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.18	$461.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$450.15
07/07/2015	BILL	KOENIG, WADE	$445.64	$445.64
03/09/2015	PAYMENT	KOENIG, WADE CORK: D NUM: V17289323	$-479.69	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.03	$479.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.20	$459.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.56	$448.46
07/08/2014	BILL	KOENIG, WADE	$443.90	$443.90
05/08/2014	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 13735134	$-509.53	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$509.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.95	$508.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.92	$477.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.10	$457.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.48	$446.56
07/08/2013	BILL	KOENIG, WADE	$442.08	$442.08
04/11/2013	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 10193741	$-429.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.86	$429.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.70	$406.44
01/09/2013	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 9520937	$-456.83	$393.74
01/02/2013	INTEREST	Monthly Interest	$2.18	$850.57
12/03/2012	INTEREST	Monthly Interest	$2.18	$848.39
11/01/2012	INTEREST	Monthly Interest	$2.18	$846.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.74	$844.03
10/01/2012	INTEREST	Monthly Interest	$2.18	$831.29
08/31/2012	INTEREST	Monthly Interest	$2.18	$829.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$826.93
07/10/2012	BILL	KOENIG, WADE	$508.79	$821.82
07/10/2012	INTEREST	Monthly Interest	$2.18	$313.03
07/02/2012	INTEREST	Monthly Interest	$2.18	$310.85
06/01/2012	INTEREST	Monthly Interest	$21.83	$308.67
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$286.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.10	$280.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.24	$267.24
12/13/2011	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 7421666	$-126.73	$262.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$388.73
10/13/2011	PAYMENT	KOENIG, WADE CHECK NUM: 1627	$-175.00	$383.86
10/03/2011	INTEREST	Monthly Interest	$0.18	$558.86
09/01/2011	INTEREST	Monthly Interest	$0.18	$558.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$558.50
07/08/2011	BILL	KOENIG, WADE	$526.17	$553.17
07/08/2011	INTEREST	Monthly Interest	$0.18	$27.00
07/05/2011	INTEREST	Monthly Interest	$0.18	$26.82
06/06/2011	INTEREST	Monthly Interest	$1.80	$26.64
06/06/2011	PAYMENT	KOENIG, WADE CHECK NUM: 1523	$-131.00	$24.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$155.84
03/23/2011	PAYMENT	KOENIG, WADE CHECK NUM: 1520	$-131.00	$149.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.10	$280.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$267.24
12/08/2010	PAYMENT	HOOKS, A B CHECK BANK: 0 NUM: 1520	$-136.24	$262.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
10/12/2010	PAYMENT	HOOKS, AB CHECK BANK: 94-72 NUM: 1487	$-139.40	$393.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.36	$532.40
07/08/2010	BILL	KOENIG, WADE	$527.04	$527.04
03/16/2010	PAYMENT	HOOKS, A.B. CHECK BANK: 94-72 NUM: 1386	$-143.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$143.52
02/16/2010	PAYMENT	KOENIG, WADE CHECK BANK: 94-72 NUM: 1365	$-143.52	$138.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.52	$281.52
11/20/2009	PAYMENT	KOENIG, WADE CHECK BANK: 94-7074 NUM: 1508	$-297.68	$276.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.91	$573.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$559.77
07/06/2009	BILL	KOENIG, WADE	$554.16	$554.16
03/17/2009	PAYMENT	AB HOOKS CHECK BANK: 94-72 NUM: 1159	$-132.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.10	$132.54
01/09/2009	PAYMENT	KOENIG, WADE CHECK BANK: 94-72 NUM: 1107	$-136.00	$127.44
11/05/2008	PAYMENT	HOOKS, A.B. CHECK BANK: 94-72 NUM: 1040	$-150.00	$263.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.44	$413.44
09/03/2008	PAYMENT	HOOKS, A.B. CHECK BANK: 94-72 NUM: 1010	$-145.06	$408.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.58	$553.06
07/15/2008	BILL	KOENIG, WADE	$547.48	$547.48
02/07/2008	PAYMENT	HOOKS, A B CHECK BANK: 94-72 NUM: 850	$-135.00	$0.00
01/15/2008	PAYMENT	HOOKS, AB CHECK BANK: 94-72 NUM: 831	$-135.00	$135.00
10/04/2007	PAYMENT	HOOKS, A.B. CHECK BANK: 94-72 NUM: 759	$-135.00	$270.00
08/17/2007	PAYMENT	HOOKS, A.B. CHECK BANK: 94-72 NUM: 732	$-136.01	$405.00
07/12/2007	BILL	KOENIG, WADE	$541.01	$541.01
12/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3513*	$-573.46	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.15	$573.46
09/06/2006	AMENDMENT	ADD PENALTIES & NSF FEES	$35.28	$560.31
09/06/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-7162 NUM: 442	$132.03	$525.03
08/23/2006	VOID	ODEKIRK, LYNN G CHECK BANK: 90-7162 NUM: 442	$-132.03	$393.00
07/12/2006	BILL	ODEKIRK, LYNN G ET AL	$525.03	$525.03
03/06/2006	PAYMENT	GALANG, DAFROSA M CHECK BANK: 94-72 NUM: 1015	$-590.97	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.41	$590.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.06	$567.56
09/20/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$554.50
09/20/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 90-7162 NUM: 291	$139.31	$524.50
09/02/2005	VOID	ODEKIRK, LYNN G. CHECK BANK: 90-7162 NUM: 291	$-139.31	$385.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.29	$524.50
07/15/2005	BILL	ODEKIRK, LYNN G ET AL	$519.21	$519.21
04/29/2005	PAYMENT	ODEKIRK,LYNN G. CHECK BANK: 90-7162 NUM: 191	$-284.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.30	$284.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.32	$271.32
12/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16835	$-288.00	$266.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.46	$554.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.44	$540.54
07/08/2004	BILL	BRIGHT, PATRICIA	$535.10	$535.10
06/16/2004	PAYMENT	MERRIWETHER, BILL & SHERRI CHECK BANK: 90-7118 NUM: 3831	$-601.00	$0.00
06/08/2004	INTEREST	Monthly Interest	$40.27	$601.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$560.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.83	$555.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.75	$521.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.08	$500.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$488.07
07/18/2003	BILL	BRIGHT, EUGENE V & PATRICIA	$483.24	$483.24
09/18/2002	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3662	$-242.00	$0.00
07/25/2002	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3635	$-243.84	$242.00
07/12/2002	BILL	BRIGHT, EUGENE V & PATRICIA	$485.84	$485.84
12/28/2001	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3530	$-122.33	$0.00
11/05/2001	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3501	$-122.33	$122.33
09/04/2001	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3463	$-122.33	$244.66
08/07/2001	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3443	$-122.46	$366.99
07/12/2001	BILL	BRIGHT, EUGENE V & PATRICIA	$489.45	$489.45
12/06/2000	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3308	$-123.12	$0.00
10/25/2000	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3286	$-123.12	$123.12
09/06/2000	ADJUST	posted to wrong number BANK: 94-204 NUM: 2444	$140.93	$246.24
09/06/2000	VOID	LINDA PORTER CHECK BANK: 94-204 NUM: 2444	$-140.93	$105.31
08/04/2000	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3252	$-246.47	$246.24
07/17/2000	BILL	BRIGHT, EUGENE V & PATRICIA	$492.71	$492.71
10/07/1999	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3081	$-122.57	$0.00
09/10/1999	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3069	$-245.14	$122.57
08/23/1999	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK BANK: 94-7074 NUM: 3054	$-122.91	$367.71
07/17/1999	BILL	BRIGHT, EUGENE V & PATRICIA	$490.62	$490.62
08/10/1998	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK	$-167.73	$0.00
07/13/1998	BILL	BRIGHT, EUGENE V & PATRICIA	$167.73	$167.73
08/06/1997	PAYMENT	BRIGHT, EUGENE V & PATRICIA CHECK	$-166.01	$0.00
07/14/1997	BILL	BRIGHT, EUGENE V & PATRICIA	$166.01	$166.01
07/31/1996	PAYMENT	BRIGHT, EUGENE V & PATRICIA	$-165.11	$0.00
07/18/1996	BILL	BRIGHT, EUGENE V & PATRICIA	$165.11	$165.11