Tax Account 018-542-22

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Owners

KUTSCHERA, PATRICK M
3205 SPRING CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-542-22
Account Type	Real Estate
Location	3205 SPRING CIR SILVER SPRINGS
Balance	$508.00
Currently Due	$0.00

Account ID

018-542-22

Account Type

Real Estate

Location

3205 SPRING CIR
SILVER SPRINGS

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.69
Total	$2,032.69
Paid	$1,524.69
Balance	$508.00
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

$2,032.69

Total

$2,032.69

Paid

$1,524.69

Balance

$508.00

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	$508.69	$0.00	$508.69	$508.69	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.65	$0.00	$1,891.65	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,555.31	$0.00	$1,555.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,449.65	$0.00	$1,449.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,350.95	$0.00	$1,350.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,274.14	$0.00	$1,274.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,418.29	$0.00	$1,418.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,374.26	$0.00	$1,374.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,347.74	$0.00	$1,347.74	$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	US BANK HOME MORTGAGE ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.69	$1,524.00
07/16/2024	BILL	KUTSCHERA, PATRICK M	$2,032.69	$2,032.69
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.65	$1,416.00
07/17/2023	BILL	KUTSCHERA, PATRICK M	$1,891.65	$1,891.65
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.31	$1,164.00
07/15/2022	BILL	KUTSCHERA, PATRICK M	$1,555.31	$1,555.31
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.36	$362.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.36	$724.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.57	$1,087.08
07/14/2021	BILL	KUTSCHERA, PATRICK M	$1,449.65	$1,449.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$339.95	$1,011.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.95	$671.05
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.95	$1,011.00
07/09/2020	BILL	KUTSCHERA, PATRICK M	$1,350.95	$1,350.95
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.14	$954.00
07/10/2019	BILL	KUTSCHERA, PATRICK M	$1,274.14	$1,274.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.29	$1,062.00
07/10/2018	BILL	KUTSCHERA, PATRICK M	$1,418.29	$1,418.29
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950289	$-1,374.26	$0.00
07/10/2017	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,374.26	$1,374.26
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796551	$-1,347.74	$0.00
07/11/2016	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,347.74	$1,347.74
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651520	$-1,345.53	$0.00
07/07/2015	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,345.53	$1,345.53
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 526123	$-1,315.68	$0.00
07/08/2014	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,315.68	$1,315.68
02/11/2014	PAYMENT	OCWEN CHECK NUM: 12823777	$-321.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-323.86	$963.00
07/08/2013	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,286.86	$1,286.86
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.03	$1,056.00
07/10/2012	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,408.03	$1,408.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.00	$850.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.18	$1,275.00
07/08/2011	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,703.18	$1,703.18
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.00	$492.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-493.90	$1,476.00
07/08/2010	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,969.90	$1,969.90
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$513.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-515.82	$1,539.00
07/06/2009	BILL	SNYDER, WILLIAM G & ALBERTA J	$2,054.82	$2,054.82
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$501.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.45	$1,503.00
07/15/2008	BILL	SNYDER, WILLIAM G & ALBERTA J	$2,004.45	$2,004.45
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-488.00	$488.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-491.55	$1,464.00
07/12/2007	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,955.55	$1,955.55
01/29/2007	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 330865	$-454.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-454.00	$454.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-454.00	$908.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-454.77	$1,362.00
07/12/2006	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,816.77	$1,816.77
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-443.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035302	$-443.00	$443.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-443.00	$886.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-444.32	$1,329.00
07/15/2005	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,773.32	$1,773.32
02/11/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20093100	$-430.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-430.00	$430.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-430.00	$860.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-431.36	$1,290.00
07/08/2004	BILL	SNYDER, WILLIAM G & ALBERTA J	$1,721.36	$1,721.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-127.02	$0.00
12/22/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 51806	$-127.02	$127.02
09/26/2003	PAYMENT	AKINS CONSTRUCTION CHECK BANK: 94-72 NUM: 13507	$-127.02	$254.04
08/12/2003	PAYMENT	AKINS, DAVE & BETH CHECK BANK: 94-72 NUM: 13330	$-127.04	$381.06
07/18/2003	BILL	AKINS, DAVE & BETH	$508.10	$508.10
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-502.81	$0.00
07/12/2002	BILL	GUARD LTD	$502.81	$502.81
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-499.53	$0.00
07/12/2001	BILL	GUARD LTD	$499.53	$499.53
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-1,585.04	$0.00
05/01/2001	INTEREST	Monthly Interest	$5.39	$1,585.04
03/28/2001	INTEREST	Monthly Interest	$5.39	$1,579.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.72	$1,574.26
03/01/2001	INTEREST	Monthly Interest	$5.39	$1,539.54
02/02/2001	INTEREST	Monthly Interest	$5.39	$1,534.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.33	$1,528.76
01/08/2001	INTEREST	Monthly Interest	$5.39	$1,506.43
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,501.04
11/30/2000	INTEREST	Monthly Interest	$5.39	$1,401.04
11/09/2000	INTEREST	Monthly Interest	$5.39	$1,395.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.41	$1,390.26
10/05/2000	INTEREST	Monthly Interest	$5.39	$1,377.85
09/07/2000	INTEREST	Monthly Interest	$5.39	$1,372.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$1,367.07
08/01/2000	INTEREST	Monthly Interest	$5.39	$1,362.10
07/17/2000	BILL	S & C LEASING CORP	$496.03	$1,356.71
07/03/2000	INTEREST	Monthly Interest	$5.39	$860.68
07/03/2000	INTEREST	Monthly Interest	$5.39	$855.29
06/06/2000	INTEREST	Monthly Interest	$37.77	$849.90
05/01/2000	INTEREST	Monthly Interest	$1.79	$812.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$810.34
03/30/2000	INTEREST	Monthly Interest	$1.79	$805.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.23	$803.55
03/02/2000	INTEREST	Monthly Interest	$1.79	$773.32
02/02/2000	INTEREST	Monthly Interest	$1.79	$771.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.43	$769.74
01/07/2000	INTEREST	Monthly Interest	$1.79	$750.31
12/06/1999	INTEREST	Monthly Interest	$1.79	$748.52
11/03/1999	INTEREST	Monthly Interest	$1.79	$746.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.80	$744.94
10/12/1999	INTEREST	Monthly Interest	$1.79	$734.14
09/03/1999	INTEREST	Monthly Interest	$1.79	$732.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.32	$730.56
08/06/1999	INTEREST	Monthly Interest	$1.79	$726.24
07/17/1999	BILL	S & C LEASING CORP	$431.80	$724.45
07/13/1999	INTEREST	Monthly Interest	$1.79	$292.65
07/01/1999	INTEREST	Monthly Interest	$1.79	$290.86
06/07/1999	INTEREST	Monthly Interest	$9.88	$289.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$279.19
04/30/1999	INTEREST	Monthly Interest	$0.89	$274.19
03/24/1999	INTEREST	Monthly Interest	$0.89	$273.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.55	$272.41
03/03/1999	INTEREST	Monthly Interest	$0.89	$264.86
02/02/1999	INTEREST	Monthly Interest	$0.89	$263.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.86	$263.08
01/05/1999	INTEREST	Monthly Interest	$0.89	$258.22
12/02/1998	INTEREST	Monthly Interest	$0.89	$257.33
11/04/1998	INTEREST	Monthly Interest	$0.89	$256.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.70	$255.55
10/05/1998	INTEREST	Monthly Interest	$0.89	$252.85
09/01/1998	INTEREST	Monthly Interest	$0.89	$251.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$251.07
07/31/1998	INTEREST	Monthly Interest	$0.89	$249.99
07/13/1998	BILL	S & C LEASING CORP	$107.88	$249.10
07/02/1998	INTEREST	Monthly Interest	$0.89	$141.22
07/02/1998	INTEREST	Monthly Interest	$0.89	$140.33
06/02/1998	PENALTY	Certification fee	$2.00	$139.44
06/02/1998	INTEREST	Monthly Interest	$8.88	$137.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$128.56
03/25/1998	PENALTY	Postage Costs	$1.00	$123.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.46	$122.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.80	$115.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.67	$110.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.63
07/14/1997	BILL	S & C LEASING CORP	$106.56	$106.56
04/30/1997	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-1 NUM: 1691	$-121.89	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.42	$121.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.77	$114.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$109.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.07	$107.05
07/26/1996	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 77295	$-279.45	$105.98
07/25/1996	AMENDMENT	To amend July 1 interest	$1.69	$385.43
07/18/1996	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$105.98	$383.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.83	$277.76
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.14	$245.93
07/01/1995	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$102.71	$202.79
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$100.08	$100.08