Tax Account 017-173-04

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Owners

CHAPLIN, AARON
3255 E 3RD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-173-04
Account Type	Real Estate
Location	3255 E THIRD ST SILVER SPRINGS
Balance	$221.00
Currently Due	$0.00

Account ID

017-173-04

Account Type

Real Estate

Location

3255 E THIRD ST
SILVER SPRINGS

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.89
Total	$887.89
Paid	$666.89
Balance	$221.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$887.89

Total

$887.89

Paid

$666.89

Balance

$221.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$224.89	$0.00	$224.89	$224.89	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.27	$0.00	$822.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$670.07	$0.00	$670.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$620.59	$0.00	$620.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$573.93	$0.00	$573.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$537.95	$0.00	$537.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$512.39	$0.00	$512.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$491.78	$0.00	$491.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$479.39	$0.00	$479.39	$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	1.60	.44	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$221.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$442.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.89	$663.00
07/16/2024	BILL	CHAPLIN, AARON	$887.89	$887.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.27	$615.00
07/17/2023	BILL	CHAPLIN, AARON	$822.27	$822.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$167.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.07	$501.00
07/15/2022	BILL	CHAPLIN, AARON	$670.07	$670.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.09	$155.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.09	$310.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.32	$465.27
07/14/2021	BILL	CHAPLIN, AARON	$620.59	$620.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$143.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$144.93	$429.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-144.93	$284.07
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-144.93	$429.00
07/09/2020	BILL	CHAPLIN, AARON	$573.93	$573.93
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-134.00	$134.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-135.95	$402.00
07/10/2019	BILL	CHAPLIN, AARON	$537.95	$537.95
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-128.00	$256.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.39	$384.00
07/10/2018	BILL	CHAPLIN, AARON	$512.39	$512.39
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
09/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80324	$-122.00	$244.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-125.78	$366.00
07/10/2017	BILL	STARK, MONTE R & CAROL S	$491.78	$491.78
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-119.00	$119.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.00	$238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.00	$357.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.00	$238.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.39	$357.00
07/11/2016	BILL	STARK, MONTE R & CAROL S	$479.39	$479.39
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$119.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.00	$238.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-121.29	$357.00
07/07/2015	BILL	STARK, MONTE R & CAROL S	$478.29	$478.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$116.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-116.00	$232.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-116.21	$348.00
07/08/2014	BILL	STARK, MONTE R & CAROL S	$464.21	$464.21
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-112.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-112.00	$112.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-112.00	$224.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-114.71	$336.00
07/08/2013	BILL	STARK, MONTE R & CAROL S	$450.71	$450.71
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-137.00	$0.00
11/28/2012	PAYMENT	TITLE SERVICE CHECK NUM: 126020	$-430.35	$137.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.71	$567.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$553.64
07/10/2012	BILL	LAMPE, SUSAN	$548.15	$548.15
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.68	$642.00
07/08/2011	BILL	BULLOCK, DONALD J & DELORES J	$859.68	$859.68
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-223.49	$660.00
07/08/2010	BILL	BULLOCK, DONALD J & DELORES J	$883.49	$883.49
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.07	$669.00
07/06/2009	BILL	BULLOCK, DONALD J & DELORES J	$894.07	$894.07
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.02	$651.00
07/15/2008	BILL	BULLOCK, DONALD J & DELORES J	$868.02	$868.02
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-210.00	$210.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-212.74	$630.00
07/12/2007	BILL	BULLOCK, DONALD J & DELORES J	$842.74	$842.74
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$204.00	$204.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-204.00	$204.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-204.00	$408.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-206.19	$612.00
07/12/2006	BILL	BULLOCK, DONALD J & DELORES J	$818.19	$818.19
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-198.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-198.00	$198.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-198.00	$396.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-200.35	$594.00
07/15/2005	BILL	BULLOCK, DONALD J & DELORES J	$794.35	$794.35
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-165.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-165.00	$165.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-165.00	$330.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-168.85	$495.00
07/08/2004	BILL	BULLOCK, DONALD J & DELORES J	$663.85	$663.85
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-162.92	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-162.92	$162.92
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-162.92	$325.84
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-162.93	$488.76
07/18/2003	BILL	BULLOCK, DONALD J & DELORES J	$651.69	$651.69
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-161.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-161.00	$161.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-161.00	$322.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-161.19	$483.00
07/12/2002	BILL	BULLOCK, DONALD J & DELORES J	$644.19	$644.19
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-156.95	$0.00
01/08/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6135824	$-171.69	$156.95
01/07/2002	PAYMENT	GMAC MORTGAGE/SCHILDROTH, WAND CHECK BANK: 62-28 NUM: 6141469	$-156.95	$328.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.16	$485.59
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5832190	$-156.95	$477.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.29	$634.38
07/12/2001	BILL	BULLOCK, DONALD J & DELORES J	$628.09	$628.09
02/16/2001	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2870	$-36.79	$0.00
12/12/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2811	$-36.79	$36.79
09/18/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2741	$-36.79	$73.58
08/10/2000	PAYMENT	SILVER STATE FINANCE CO., INC. CHECK BANK: 11-35 NUM: 2709	$-36.90	$110.37
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$147.27	$147.27
02/22/2000	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2547	$-36.09	$0.00
12/06/1999	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2480	$-36.09	$36.09
09/14/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2406	$-36.09	$72.18
08/09/1999	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2352	$-36.23	$108.27
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$144.50	$144.50
04/12/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2245	$-78.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.65	$78.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.46	$74.46
10/08/1998	PAYMENT	RICHARDS, HOLLY CHECK BANK: 94-7074 NUM: 3827	$-36.50	$73.00
08/20/1998	PAYMENT	RICHARDS, H. CHECK BANK: 94-7074 NUM: 3759	$-36.75	$109.50
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$146.25	$146.25
03/03/1998	PAYMENT	RICHARDS, HOLL & PETER CHECK	$-36.02	$0.00
01/06/1998	PAYMENT	HOLLY RICHARDS CHECK	$-36.02	$36.02
10/06/1997	PAYMENT	HOLLY A. RICHARDS CHECK	$-36.02	$72.04
08/13/1997	PAYMENT	RICHARDS, HOLLY CHECK	$-36.23	$108.06
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$144.29	$144.29
04/10/1997	PAYMENT	SILVER STATE FINANCE CHECK	$-37.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.43	$37.25
01/08/1997	PAYMENT	SILVER STATE FINANCE CO., INC CHECK	$-35.82	$35.82
10/09/1996	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-35.82	$71.64
08/22/1996	PAYMENT	SILVER STATE FINANCE CHECK	$-36.04	$107.46
07/18/1996	BILL	SILVER STATE FINANCE CO INC	$143.50	$143.50