Tax Account 017-252-13

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Owners

GOLDEN, BUD E JR & MELISSA
1100 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

GOLDEN, MELISSA

Account Summary

Account ID	017-252-13
Account Type	Real Estate
Location	1100 HOOTEN DR SILVER SPRINGS
Balance	$862.61
Currently Due	$217.61

Account ID

017-252-13

Account Type

Real Estate

Location

1100 HOOTEN DR
SILVER SPRINGS

Balance

$862.61

Currently Due

$217.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.61
Total	$862.61
Paid	$0.00
Balance	$862.61
Due	$217.61
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

$862.61

Total

$862.61

Paid

$0.00

Balance

$862.61

Due

$217.61

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	Due	$217.61	$0.00	$217.61	$0.00	$217.61
2	10/07/2024	10/17/2024	Due	$215.00	$0.00	$215.00	$0.00	$432.61
3	01/06/2025	01/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$647.61
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$862.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.87	$0.00	$798.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$648.15	$0.00	$648.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$600.28	$0.00	$600.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$582.00	$0.00	$582.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$565.08	$0.00	$565.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$548.64	$0.00	$548.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$532.67	$0.00	$532.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$519.22	$0.00	$519.22	$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	.66
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	GOLDEN, BUD E JR & MELISSA	$862.61	$862.61
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.87	$597.00
07/17/2023	BILL	GOLDEN, BUD E JR & MELISSA	$798.87	$798.87
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-165.15	$483.00
07/15/2022	BILL	GOLDEN, BUD E JR & MELISSA	$648.15	$648.15
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.01	$0.00
11/02/2021	PAYMENT	TIMIOS, INC. CHECK 63620	$-150.01	$150.01
10/08/2021	PAYMENT	LOANCARE CHECK CK. 5007422927	$-150.25	$300.02
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.01	$450.27
07/14/2021	BILL	GOLDEN, BUD E JR & MELISSA	$600.28	$600.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$147.00	$435.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$288.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$435.00
07/09/2020	BILL	GOLDEN, BUD E JR	$582.00	$582.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-142.08	$423.00
07/10/2019	BILL	GOLDEN, BUD E JR	$565.08	$565.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-137.00	$274.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.64	$411.00
07/10/2018	BILL	GOLDEN, BUD E JR	$548.64	$548.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.67	$399.00
07/10/2017	BILL	GOLDEN, BUD E JR	$532.67	$532.67
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.00	$129.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$129.00	$387.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$258.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-132.22	$387.00
07/11/2016	BILL	GOLDEN, BUD E JR	$519.22	$519.22
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-131.04	$387.00
07/07/2015	BILL	GOLDEN, BUD E JR	$518.04	$518.04
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-125.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-125.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-125.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-125.00	$125.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-127.82	$375.00
07/08/2014	BILL	GOLDEN, BUD E JR	$502.82	$502.82
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-122.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-122.00	$122.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-122.00	$244.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-122.20	$366.00
07/08/2013	BILL	GOLDEN, BUD E JR	$488.20	$488.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-146.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-146.00	$146.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-146.00	$292.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.79	$438.00
07/10/2012	BILL	GOLDEN, BUD E JR	$587.79	$587.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-167.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-167.00	$167.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-170.23	$501.00
07/08/2011	BILL	SHARKEY, JERRY M & PATRICIA A	$671.23	$671.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-162.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-162.00	$162.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-162.00	$324.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-164.92	$486.00
07/08/2010	BILL	SHARKEY, JERRY M & PATRICIA A	$650.92	$650.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-157.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-157.00	$157.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-157.00	$314.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-160.97	$471.00
07/06/2009	BILL	SHARKEY, JERRY M & PATRICIA A	$631.97	$631.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-153.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-153.00	$153.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-153.00	$306.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-154.57	$459.00
07/15/2008	BILL	SHARKEY, JERRY M & PATRICIA A	$613.57	$613.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-148.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-148.00	$148.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-148.00	$296.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-151.69	$444.00
07/12/2007	BILL	SHARKEY, JERRY M & PATRICIA A	$595.69	$595.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-144.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-144.00	$144.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-144.00	$288.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$144.00	$432.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-144.00	$288.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-146.33	$432.00
07/12/2006	BILL	SHARKEY, JERRY M & PATRICIA A	$578.33	$578.33
08/22/2005	PAYMENT	NELSON, JAMES E & LORINE F CHECK BANK: 24-680 NUM: 2196	$-561.50	$0.00
07/15/2005	BILL	NELSON, JAMES E & LORINE F	$561.50	$561.50
08/24/2004	PAYMENT	NELSON, JAMES CHECK BANK: 24-680 NUM: 1942	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32