Tax Account 017-166-07

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Owners

BUDMAN, JOHN GORDON TRS
2900 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-166-07
Account Type	Real Estate
Location	2900 E 4TH ST SILVER SPRINGS
Balance	$226.78
Currently Due	$58.78

Account ID

017-166-07

Account Type

Real Estate

Location

2900 E 4TH ST
SILVER SPRINGS

Balance

$226.78

Currently Due

$58.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.78
Total	$226.78
Paid	$0.00
Balance	$226.78
Due	$58.78
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$226.78

Total

$226.78

Paid

$0.00

Balance

$226.78

Due

$58.78

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$58.78	$0.00	$58.78	$0.00	$58.78
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$114.78
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$170.78
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$226.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.61	$0.00	$220.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$184.13	$0.00	$184.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$201.22	$0.00	$201.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,117.77	$0.00	$1,117.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,085.26	$0.00	$1,085.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,053.68	$0.00	$1,053.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,023.02	$0.00	$1,023.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$997.16	$9.96	$1,007.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
07/16/2024	BILL	BUDMAN, JOHN GORDON TRS	$226.78	$226.78
08/03/2023	PAYMENT	BUDMAN, JOHN GORDON TRS CHECK 1717	$-220.61	$0.00
07/17/2023	BILL	BUDMAN, JOHN GORDON TRS	$220.61	$220.61
08/17/2022	PAYMENT	BUDMAN, JOHN GORDON CHECK 1879	$-184.13	$0.00
07/15/2022	BILL	BUDMAN, JOHN GORDON TRS	$184.13	$184.13
08/02/2021	PAYMENT	BUDMAN, JOHN G CHECK 1664	$-201.22	$0.00
07/28/2021	AMENDMENT	APPLY DV EXEMPT	$-950.90	$201.22
07/14/2021	BILL	BUDMAN, JOHN G & SHARON K	$1,152.12	$1,152.12
01/22/2021	PAYMENT	BUDMAN, JOHN G & SHARON K CHECK 1598	$-279.00	$0.00
12/11/2020	PAYMENT	BUDMAN, JOHN GORDAN CHECK NUM: 1579	$-279.00	$279.00
10/11/2020	PAYMENT	BUDMAN, JOHN G CHECK NUM: 1559	$-279.00	$558.00
07/28/2020	PAYMENT	BUDMAN, JOHN G CHECK NUM: 1542	$-280.77	$837.00
07/09/2020	BILL	BUDMAN, JOHN G & SHARON K	$1,117.77	$1,117.77
01/24/2020	PAYMENT	BUDMAN, JOHN G & SHARON K CHECK NUM: 1482	$-271.00	$0.00
11/22/2019	PAYMENT	BUDMAN, JOHN GORDON CHECK NUM: 1466	$-271.00	$271.00
09/25/2019	PAYMENT	BUDMAN, JOHN G & SHARON K CHECK NUM: 1576	$-271.00	$542.00
07/24/2019	PAYMENT	BUDMAN, JOHN G CHECK NUM: 1349	$-272.26	$813.00
07/10/2019	BILL	BUDMAN, JOHN G & SHARON K	$1,085.26	$1,085.26
01/17/2019	PAYMENT	BUDMAN, JOHN G & SHARON K CHECK NUM: 1487	$-263.00	$0.00
12/12/2018	PAYMENT	BUDMAN, JOHN G & SHARON K CHECK NUM: 1237	$-263.00	$263.00
09/25/2018	PAYMENT	BUDMAN, JOHN G CHECK NUM: 1393	$-263.00	$526.00
07/26/2018	PAYMENT	BUDMAN, JOHN G & SHARON K CHECK NUM: 1456	$-264.68	$789.00
07/10/2018	BILL	BUDMAN, JOHN G & SHARON K	$1,053.68	$1,053.68
01/11/2018	PAYMENT	BUDMAN, JOHN G CHECK NUM: 1256	$-255.00	$0.00
12/12/2017	PAYMENT	BUDMAN, JOHN G & SHARON K CHECK NUM: 1346	$-255.00	$255.00
09/12/2017	PAYMENT	BUDMAN, JOHN G & SHARON K CHECK NUM: 1187	$-255.00	$510.00
07/26/2017	PAYMENT	BUDMAN, JOHN G CHECK NUM: 1161	$-258.02	$765.00
07/10/2017	BILL	BUDMAN, JOHN G & SHARON K	$1,023.02	$1,023.02
02/06/2017	PAYMENT	BUDMAN, JOHN & SHARON CHECK NUM: 1238	$-249.00	$0.00
12/16/2016	PAYMENT	BUDMAN, JOHN CHECK NUM: 1105	$-258.96	$249.00
10/18/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1259	$-249.00	$507.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.96	$756.96
08/08/2016	PAYMENT	BUDMAN, JOHN GORDON CHECK NUM: 1031	$-250.16	$747.00
07/11/2016	BILL	BUDMAN, JOHN G & SHARON K	$997.16	$997.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-248.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$248.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$496.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.03	$744.00
07/07/2015	BILL	BUDMAN, JOHN G & SHARON K	$995.03	$995.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-241.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-241.00	$241.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-241.00	$482.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-242.89	$723.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$242.89	$965.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-242.89	$723.00
07/08/2014	BILL	BUDMAN, JOHN G & SHARON K	$965.89	$965.89
01/31/2014	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786187386	$-234.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-234.00	$234.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-234.00	$468.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-235.78	$702.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$937.78	$937.78
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-260.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-260.00	$260.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-260.00	$520.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-260.27	$780.00
07/10/2012	BILL	UPTON, DAVID G & KARLA MARIE	$1,040.27	$1,040.27
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-424.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-424.00	$424.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-424.00	$848.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-424.39	$1,272.00
07/08/2011	BILL	UPTON, DAVID G & KARLA MARIE	$1,696.39	$1,696.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-437.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-437.00	$437.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-437.00	$874.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-439.28	$1,311.00
07/08/2010	BILL	UPTON, DAVID G & KARLA MARIE	$1,750.28	$1,750.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-447.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-447.00	$447.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-447.00	$894.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.36	$1,341.00
07/06/2009	BILL	UPTON, DAVID G & KARLA MARIE	$1,790.36	$1,790.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-434.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-434.00	$434.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-434.00	$868.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.21	$1,302.00
07/15/2008	BILL	UPTON, DAVID G & KARLA MARIE	$1,738.21	$1,738.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-421.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-421.00	$421.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-421.00	$842.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.59	$1,263.00
07/12/2007	BILL	UPTON, DAVID G & KARLA MARIE	$1,687.59	$1,687.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-392.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-392.00	$392.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-392.00	$784.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-393.99	$1,176.00
07/12/2006	BILL	UPTON, DAVID G & KARLA MARIE	$1,569.99	$1,569.99
08/18/2005	PAYMENT	UPTON, DAVID G & KARLA CHECK BANK: 11-35 NUM: 5088	$-220.46	$0.00
07/15/2005	BILL	UPTON, DAVID G & KARLA	$220.46	$220.46
05/05/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 95832	$-241.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.70	$241.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.48	$226.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.30	$217.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$212.16
07/08/2004	BILL	BLAKE, STEPHEN SCOTT	$210.00	$210.00
05/03/2004	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-237.82	$0.00
05/03/2004	AMENDMENT	REMOVE PUBLICATION FEES	$-5.00	$237.82
05/03/2004	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$237.82	$242.82
05/03/2004	VOID	BLAKE, STEPHEN SCOTT -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-237.82	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$242.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.48	$237.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.31	$223.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.17	$214.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.07	$208.86
07/18/2003	BILL	BLAKE, STEPHEN SCOTT	$206.79	$206.79
07/29/2002	PAYMENT	BLAKE, STEPHEN SCOTT CHECK BANK: 16-24 NUM: 1002	$-202.77	$0.00
07/12/2002	BILL	BLAKE, STEPHEN SCOTT	$202.77	$202.77
08/13/2001	PAYMENT	BLAKE, STEPHEN SCOTT CHECK BANK: 88-1055 NUM: 329377	$-198.33	$0.00
07/12/2001	BILL	BLAKE, STEPHEN SCOTT	$198.33	$198.33
08/21/2000	PAYMENT	TREFZGER, J. CHECK BANK: 90-7035 NUM: 258	$-194.33	$0.00
07/17/2000	BILL	VOGE, BETTY ET AL	$194.33	$194.33
08/17/1999	PAYMENT	JEANNE TREFZGER CHECK BANK: 90-7035 NUM: 218	$-209.67	$0.00
07/17/1999	BILL	VOGE, BETTY ET AL	$209.67	$209.67
07/20/1998	PAYMENT	TREFZGER, JEANNE CHECK	$-211.51	$0.00
07/13/1998	BILL	BIEDEBACH, ROBERT L	$211.51	$211.51
04/07/1998	PAYMENT	TREFZGER, JEANNE CHECK	$-97.22	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$97.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.50	$96.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.80	$91.72
07/31/1997	PAYMENT	BIEDEBACH, ROBERT L CHECK	$-90.14	$89.92
07/14/1997	BILL	BIEDEBACH, ROBERT L	$180.06	$180.06
08/15/1996	PAYMENT	HUFFORD	$-179.07	$0.00
07/18/1996	BILL	BIEDEBACH, ROBERT L	$179.07	$179.07