Tax Account 017-254-08

Print Page · · Payments Cart · New Search

Owners

ERDMAN, DONALD L JR & SHARI R
1045 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

ERDMAN, SHARI R

Account Summary

Account ID	017-254-08
Account Type	Real Estate
Location	1045 HOOTEN DR SILVER SPRINGS
Balance	$1,017.40
Currently Due	$255.40

Account ID

017-254-08

Account Type

Real Estate

Location

1045 HOOTEN DR
SILVER SPRINGS

Balance

$1,017.40

Currently Due

$255.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.40
Total	$1,017.40
Paid	$0.00
Balance	$1,017.40
Due	$255.40
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

$1,017.40

Total

$1,017.40

Paid

$0.00

Balance

$1,017.40

Due

$255.40

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	$255.40	$0.00	$255.40	$0.00	$255.40
2	10/07/2024	10/17/2024	Due	$254.00	$0.00	$254.00	$0.00	$509.40
3	01/06/2025	01/16/2025	Due	$254.00	$0.00	$254.00	$0.00	$763.40
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$1,017.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.84	$0.00	$987.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$890.87	$0.00	$890.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$825.01	$0.00	$825.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$763.20	$0.00	$763.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$214.09	$0.00	$214.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$203.95	$0.00	$203.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$320.21	$0.00	$320.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$312.15	$0.00	$312.15	$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	.60
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	ERDMAN, DONALD L JR & SHARI R	$1,017.40	$1,017.40
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.84	$738.00
07/17/2023	BILL	ERDMAN, DONALD L JR & SHARI R	$987.84	$987.84
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-224.87	$666.00
07/15/2022	BILL	ERDMAN, DONALD L JR & SHARI R	$890.87	$890.87
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-206.22	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-206.22	$206.22
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-206.22	$412.44
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-206.35	$618.66
07/14/2021	BILL	ERDMAN, DONALD L JR & SHARI R	$825.01	$825.01
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$193.20	$570.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-193.20	$376.80
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-193.20	$570.00
07/09/2020	BILL	ERDMAN, DONALD L JR & SHARI R	$763.20	$763.20
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-53.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-53.00	$53.00
08/19/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 25275	$-108.09	$106.00
07/10/2019	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$214.09	$214.09
03/05/2019	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 019030403173412	$-50.00	$0.00
01/15/2019	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 019010803149948	$-50.00	$50.00
10/04/2018	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 018100303125745	$-50.00	$100.00
08/20/2018	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 018080703154669	$-53.95	$150.00
07/10/2018	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$203.95	$203.95
03/06/2018	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 018030603190338	$-80.00	$0.00
01/04/2018	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 018010303236460	$-80.00	$80.00
10/05/2017	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 017100403124715	$-80.00	$160.00
07/25/2017	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 017072403084061	$-80.21	$240.00
07/10/2017	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$320.21	$320.21
03/08/2017	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 017030603123787	$-78.00	$0.00
01/10/2017	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 017011003147889	$-78.00	$78.00
10/06/2016	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 016100403218281	$-78.00	$156.00
08/02/2016	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 016080203198964	$-78.15	$234.00
07/11/2016	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$312.15	$312.15
03/07/2016	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 016030703106115	$-77.00	$0.00
01/12/2016	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985555	$-77.00	$77.00
10/13/2015	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985535	$-77.00	$154.00
08/10/2015	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985437	$-80.37	$231.00
07/07/2015	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$311.37	$311.37
03/13/2015	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985403	$-82.00	$0.00
01/09/2015	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985486	$-82.00	$82.00
10/13/2014	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985368	$-82.00	$164.00
08/13/2014	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985359	$-82.76	$246.00
07/08/2014	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$328.76	$328.76
03/11/2014	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985323	$-90.62	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$90.62
01/21/2014	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 69079247	$-174.00	$90.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
08/08/2013	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985271	$-90.07	$261.00
07/08/2013	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$351.07	$351.07
03/08/2013	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985226	$-109.00	$0.00
01/09/2013	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985210	$-109.00	$109.00
10/10/2012	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985186	$-109.00	$218.00
08/10/2012	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985169	$-112.80	$327.00
07/10/2012	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$439.80	$439.80
03/09/2012	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 985173	$-125.00	$0.00
01/09/2012	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 985127	$-125.00	$125.00
10/11/2011	PAYMENT	MILLIGAN, TAUNYA N. CHECK NUM: 985093	$-125.00	$250.00
08/11/2011	PAYMENT	MILLIGAN, TAIMUA CHECK NUM: 985076	$-126.07	$375.00
07/08/2011	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$501.07	$501.07
03/07/2011	PAYMENT	MILLIGAN, TAUNYA CHECK NUM: 37262910	$-138.00	$0.00
01/11/2011	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 013970406	$-138.00	$138.00
10/05/2010	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 11000702	$-138.00	$276.00
08/10/2010	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 10687428	$-140.59	$414.00
07/08/2010	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$554.59	$554.59
04/22/2010	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 10112146	$-5.76	$0.00
03/15/2010	PAYMENT	MILLIGAN, WILLIAM EUGENE ETALT CHECK BANK: 90-78 NUM: 9923015	$-144.00	$5.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.76	$149.76
01/08/2010	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 9561330	$-144.00	$144.00
10/12/2009	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 9107648	$-144.00	$288.00
08/12/2009	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 8806682	$-144.30	$432.00
07/06/2009	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$576.30	$576.30
03/23/2009	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 8103503	$-141.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.44	$141.44
01/12/2009	PAYMENT	MILLIGAN, WILLIAM EUGENE ETALT CHECK BANK: 90-78 NUM: 7721299	$-136.00	$136.00
10/16/2008	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 7311429	$-136.00	$272.00
08/19/2008	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 7017937	$-138.33	$408.00
07/15/2008	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$546.33	$546.33
03/07/2008	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 1629	$-41.00	$0.00
01/08/2008	PAYMENT	TAUNYA MILLIGAN CHECK BANK: 90-78 NUM: 1613	$-41.00	$41.00
10/04/2007	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 1557	$-41.00	$82.00
08/15/2007	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 90-78 NUM: 461	$-42.29	$123.00
07/12/2007	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$165.29	$165.29
04/06/2007	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 90-78 NUM: 1518	$-1.28	$0.00
03/26/2007	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 90-78 NUM: 497	$-32.00	$1.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.28	$33.28
12/05/2006	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 90-78 NUM: 1449	$-33.28	$32.00
10/31/2006	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 90-78 NUM: 1431	$-32.00	$65.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.28
08/05/2006	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 1454	$-32.48	$96.00
07/12/2006	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$128.48	$128.48
03/09/2006	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 1383	$-29.00	$0.00
01/09/2006	PAYMENT	MILLIGAN, WILLIAM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-59.16	$29.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.16	$88.16
09/20/2005	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90-78 NUM: 1256	$-1.28	$87.00
09/09/2005	PAYMENT	TAUNYA MILLIGAN CHECK BANK: 90-78 NUM: 1296	$-31.97	$88.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$120.25
07/15/2005	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$118.97	$118.97
01/13/2005	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CORK: B BANK: 90-78 NUM: 1123	$-28.08	$0.00
12/01/2004	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 90-78 NUM: 1095	$-54.00	$28.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.08	$82.08
08/06/2004	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 90-78 NUM: 1004	$-29.16	$81.00
07/08/2004	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$110.16	$110.16
01/08/2004	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 90-78 NUM: 334	$-54.36	$0.00
10/13/2003	PAYMENT	TAUNYA N. MILLIGAN, REALTOR CHECK BANK: 94-72 NUM: 8036	$-27.18	$54.36
08/20/2003	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 94-72 NUM: 7953	$-27.20	$81.54
07/18/2003	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$108.74	$108.74
03/07/2003	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 94-72 NUM: 7881	$-26.00	$0.00
01/09/2003	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 94-72 NUM: 7795	$-26.00	$26.00
10/11/2002	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 94-72 NUM: 7679	$-26.00	$52.00
08/21/2002	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 94-72 NUM: 7600	$-27.95	$78.00
07/12/2002	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$105.95	$105.95
01/08/2002	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 94-72 NUM: 7309	$-25.92	$0.00
12/24/2001	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 94-72 NUM: 7293	$-25.92	$25.92
10/11/2001	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 94-72 NUM: 7188	$-25.92	$51.84
08/22/2001	PAYMENT	MILLIGAN, TAUNYA N REALTOR CHECK BANK: 94-72 NUM: 6895	$-26.12	$77.76
07/12/2001	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$103.88	$103.88
01/10/2001	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 94-72 NUM: 6790	$-30.40	$0.00
10/12/2000	PAYMENT	TAUNYA N MILLIGAN, REALTOR CHECK BANK: 94-72 NUM: 6654	$-45.77	$30.40
09/05/2000	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 94-72 NUM: 6579	$-25.62	$76.17
07/17/2000	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$101.79	$101.79
01/12/2000	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 94-72 NUM: 6326	$-52.20	$0.00
10/06/1999	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N CHECK BANK: 94-72 NUM: 6099	$-26.10	$52.20
08/30/1999	PAYMENT	MILLIGAN, TAUNYA N. REALTOR CHECK BANK: 94-72 NUM: 6991	$-26.27	$78.30
07/17/1999	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$104.57	$104.57
01/08/1999	PAYMENT	MILLIGAN, TAUNYA CHECK	$-52.84	$0.00
10/07/1998	PAYMENT	MILLIGAN, TAUNYA CHECK	$-26.42	$52.84
08/26/1998	PAYMENT	MILLIGAN, TAUNYA CHECK	$-26.65	$79.26
07/13/1998	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$105.91	$105.91
01/13/1998	PAYMENT	MILLIGAN, TAUNYA N. CHECK	$-26.11	$0.00
10/10/1997	PAYMENT	MILLIGAN, TAUNYA CHECK	$-52.22	$26.11
08/21/1997	PAYMENT	MILLIGAN, TAUNYA CHECK	$-26.29	$78.33
07/14/1997	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$104.62	$104.62
01/10/1997	PAYMENT	MILLIGAN, TAUNYA	$-51.94	$0.00
10/14/1996	PAYMENT	MILLIGAN, WILLIAM E & TAUNYA N	$-25.97	$51.94
08/21/1996	PAYMENT	MILLIGAN, TAUNYA	$-26.14	$77.91
07/18/1996	BILL	MILLIGAN, WILLIAM E & TAUNYA N	$104.05	$104.05