Tax Account 018-561-01

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Owners

KENNEMER, NORMA L
2800 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-561-01
Account Type	Real Estate
Location	2800 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-561-01

Account Type

Real Estate

Location

2800 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$780.52
Total	$780.52
Paid	$780.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$780.52

Total

$780.52

Paid

$780.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$195.52	$0.00	$195.52	$195.52	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$649.60	$0.00	$649.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$630.74	$0.00	$630.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$611.58	$0.00	$611.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$593.79	$0.00	$593.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$576.52	$0.00	$576.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$559.75	$0.00	$559.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$545.61	$0.00	$545.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.52	$585.00
07/17/2023	BILL	KENNEMER, NORMA L	$780.52	$780.52
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.60	$486.00
07/15/2022	BILL	KENNEMER, NORMA L	$649.60	$649.60
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.66	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.66	$157.66
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.66	$315.32
07/28/2021	PAYMENT	TICOR TITLE CHECK 10040466	$-157.76	$472.98
07/14/2021	BILL	KENNEMER, NORMA L	$630.74	$630.74
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$152.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$155.58	$456.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-155.58	$300.42
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.58	$456.00
07/09/2020	BILL	KENNEMER, NORMA L	$611.58	$611.58
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-148.00	$148.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-149.79	$444.00
07/10/2019	BILL	KENNEMER, NORMA L	$593.79	$593.79
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.52	$432.00
07/10/2018	BILL	KENNEMER, NORMA L	$576.52	$576.52
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-139.00	$278.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.75	$417.00
07/10/2017	BILL	KENNEMER, RONALD D & NORMA L	$559.75	$559.75
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-136.00	$136.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.00	$272.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$136.00	$408.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.00	$272.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-137.61	$408.00
07/11/2016	BILL	KENNEMER, RONALD D & NORMA L	$545.61	$545.61
01/28/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133323	$-136.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.35	$408.00
07/07/2015	BILL	KENNEMER, RONALD D & NORMA L	$544.35	$544.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$132.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-132.00	$264.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-132.36	$396.00
07/08/2014	BILL	KENNEMER, RONALD D & NORMA L	$528.36	$528.36
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-128.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-128.00	$128.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-128.00	$256.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-128.99	$384.00
07/08/2013	BILL	KENNEMER, RONALD D & NORMA L	$512.99	$512.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$157.00
08/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15263	$-318.01	$314.00
07/10/2012	BILL	KENNEMER, RONALD D & NORMA L	$632.01	$632.01
03/20/2012	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK NUM: 3381	$-249.60	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-12.46	$249.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.46	$262.06
01/26/2012	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK NUM: 3342	$-240.00	$249.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.60	$489.60
10/07/2011	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK NUM: 3284	$-240.00	$480.00
08/03/2011	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK NUM: 3239	$-240.03	$720.00
07/08/2011	BILL	KENNEMER, RONALD D & NORMA L	$960.03	$960.03
03/04/2011	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK NUM: 3115	$-249.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$249.16
01/05/2011	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 3061	$-227.00	$249.08
10/11/2010	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 2980	$-247.00	$476.08
09/09/2010	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 2957	$-275.00	$723.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.89	$998.08
07/08/2010	BILL	KENNEMER, RONALD D & NORMA L	$988.19	$988.19
03/04/2010	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 2785	$-254.00	$0.00
01/05/2010	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 2724	$-269.00	$254.00
10/13/2009	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 2633	$-284.00	$523.00
08/31/2009	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 2596	$-283.32	$807.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.90	$1,090.32
07/06/2009	BILL	KENNEMER, RONALD D & NORMA L	$1,079.42	$1,079.42
04/01/2009	PAYMENT	KENNEMER, NORMA CHECK BANK: 94-8014 NUM: 2443	$-1,261.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.79	$1,261.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.38	$1,184.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.45	$1,135.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.00	$1,108.02
07/15/2008	BILL	KENNEMER, RONALD D & NORMA L	$1,097.02	$1,097.02
03/04/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 14538	$-266.00	$0.00
01/04/2008	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 1987	$-266.00	$266.00
10/04/2007	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 1878	$-266.00	$532.00
08/01/2007	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-8014 NUM: 1825	$-267.07	$798.00
07/12/2007	BILL	KENNEMER, RONALD D & NORMA L	$1,065.07	$1,065.07
08/16/2006	PAYMENT	KENNEMER, RONALD D & NORMA L CHECK BANK: 94-801 NUM: 1408	$-925.71	$0.00
07/12/2006	BILL	KENNEMER, RONALD D & NORMA L	$925.71	$925.71
01/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 48003	$-88.00	$0.00
01/17/2006	PAYMENT	OLSON, MITCH A CORK: D BANK: CREDIT CARD NUM: VISA	$-91.52	$88.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
10/11/2005	PAYMENT	OLSON, MITCH A CHECK BANK: 94-72 NUM: 2058*	$-88.00	$176.00
08/16/2005	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 2044*	$-91.01	$264.00
07/15/2005	BILL	OLSON, MITCH A	$355.01	$355.01
03/09/2005	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1954*	$-84.00	$0.00
01/11/2005	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 2020*	$-84.00	$84.00
10/14/2004	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1918*	$-84.00	$168.00
08/12/2004	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1887*	$-85.73	$252.00
07/08/2004	BILL	OLSON, MITCH A	$337.73	$337.73
04/30/2004	PAYMENT	OLSON, MITCH A CHECK BANK: 94-72 NUM: 1813	$-3.33	$0.00
03/15/2004	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1770*	$-83.20	$3.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.33	$86.53
01/08/2004	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1727*	$-83.20	$83.20
10/03/2003	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1652*	$-83.20	$166.40
08/12/2003	PAYMENT	OLSON, MITCH A CHECK BANK: 94-72 NUM: 1317*	$-83.21	$249.60
07/18/2003	BILL	OLSON, MITCH A	$332.81	$332.81
03/05/2003	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1515*	$-81.00	$0.00
01/16/2003	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1492*	$-81.00	$81.00
10/17/2002	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1438*	$-81.00	$162.00
08/13/2002	PAYMENT	OLSON, MITCH A CHECK BANK: 94-72 NUM: 1417*	$-82.74	$243.00
07/12/2002	BILL	OLSON, MITCH A	$325.74	$325.74
03/14/2002	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1331*	$-79.65	$0.00
01/14/2002	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1270*	$-79.65	$79.65
10/09/2001	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1219*	$-79.65	$159.30
08/09/2001	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1186*	$-79.84	$238.95
07/12/2001	BILL	OLSON, MITCH A	$318.79	$318.79
03/15/2001	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1099*	$-52.24	$0.00
01/09/2001	PAYMENT	OLSON, MITCH A CHECK BANK: 94-72 NUM: 1063*	$-52.24	$52.24
10/16/2000	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 1018	$-52.24	$104.48
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.09	$156.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.09	$158.81
09/05/2000	PAYMENT	OLSON, MITCH CHECK BANK: 94-72 NUM: 92*	$-52.56	$156.72
07/17/2000	BILL	OLSON, MITCH A	$209.28	$209.28
03/09/2000	PAYMENT	OLSON, MITCH A CHECK BANK: 94-72 NUM: 822*	$-39.61	$0.00
01/26/2000	PAYMENT	OLSON, MITCH A CHECK BANK: 94-72 NUM: 803	$-39.61	$39.61
01/26/2000	AMENDMENT	under 2.00	$-1.58	$79.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.58	$80.80
10/07/1999	PAYMENT	OLSON, MITCH A CHECK BANK: 94-72 NUM: 661*	$-39.61	$79.22
08/23/1999	PAYMENT	OLSON, MITCH A & RICKINA CHECK BANK: 94-72 NUM: 687*	$-39.80	$118.83
07/17/1999	BILL	OLSON, MITCH A	$158.63	$158.63
03/31/1999	PAYMENT	OLSON, MITCH A CHECK	$-133.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.23	$133.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.02	$126.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.61	$122.12
08/26/1998	PAYMENT	OLSON, MITCH A CHECK	$-40.45	$120.51
07/13/1998	BILL	OLSON, MITCH A	$160.96	$160.96
02/19/1998	PAYMENT	OLSON, MITCH A CHECK	$-39.83	$0.00
01/08/1998	PAYMENT	OLSON, MITCH A CHECK	$-39.83	$39.83
10/08/1997	PAYMENT	OLSON, MITCH A CHECK	$-39.83	$79.66
09/05/1997	PAYMENT	OLSON, MITCH A CHECK	$-40.01	$119.49
09/05/1997	AMENDMENT	del pen/pd within time given	$-1.60	$159.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$161.10
07/14/1997	BILL	OLSON, MITCH A	$159.50	$159.50
01/09/1997	PAYMENT	TENAYA INVESTMENT CO	$-63.36	$0.00
09/30/1996	PAYMENT	TENAYA INVESTMENT CO	$-31.68	$63.36
08/23/1996	PAYMENT	NEVADA VENTURES	$-31.88	$95.04
07/18/1996	BILL	NEVADA VENTURES	$126.92	$126.92