Tax Account 017-363-13

Print Page · · Payments Cart · New Search

Owners

PANTER, MICHAEL
3725 E 7TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-363-13
Account Type	Real Estate
Location	3725 E 7TH ST SILVER SPRINGS
Balance	$2,051.09
Currently Due	$515.09

Account ID

017-363-13

Account Type

Real Estate

Location

3725 E 7TH ST
SILVER SPRINGS

Balance

$2,051.09

Currently Due

$515.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.09
Total	$2,051.09
Paid	$0.00
Balance	$2,051.09
Due	$515.09
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

$2,051.09

Total

$2,051.09

Paid

$0.00

Balance

$2,051.09

Due

$515.09

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	$515.09	$0.00	$515.09	$0.00	$515.09
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,027.09
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,539.09
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,051.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.41	$0.00	$1,991.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,783.93	$0.00	$1,783.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,732.02	$0.00	$1,732.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,680.77	$0.00	$1,680.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,531.95	$0.00	$1,531.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$437.41	$18.72	$456.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$7.81	$92.39	$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	.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	PANTER, MICHAEL	$2,051.09	$2,051.09
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.41	$1,491.00
07/17/2023	BILL	PANTER, MICHAEL	$1,991.41	$1,991.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.93	$1,335.00
07/15/2022	BILL	PANTER, MICHAEL	$1,783.93	$1,783.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.97	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.97	$432.97
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.97	$865.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.11	$1,298.91
07/14/2021	BILL	PANTER, MICHAEL	$1,732.02	$1,732.02
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.77	$1,260.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.77	$839.23
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.77	$1,260.00
07/09/2020	BILL	PANTER, MICHAEL	$1,680.77	$1,680.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-385.95	$1,146.00
07/10/2019	BILL	PANTER, MICHAEL	$1,531.95	$1,531.95
03/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90008100	$-89.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.46	$89.87
01/28/2019	PAYMENT	HAGGARTY, JAMES CHECK NUM: 8242	$-255.85	$86.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.90	$342.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.36	$331.36
08/23/2018	PAYMENT	MBADVISORY SERVICES LLC RE CHECK NUM: 8238	$-110.41	$327.00
07/10/2018	BILL	HAGGARTY, JAMES	$437.41	$437.41
08/21/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009134	$-86.71	$0.00
07/10/2017	BILL	EDWARDS, SHELLEY	$86.71	$86.71
01/30/2017	PAYMENT	EDWARDS, GARY A CHECK NUM: 1868	$-7.81	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.20	$7.81
10/21/2016	PAYMENT	EDWARDS, GARY/SHELLEY I CHECK NUM: 1813	$-84.58	$7.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	EDWARDS, SHELLEY	$84.58	$84.58
07/21/2015	PAYMENT	EDWARDS, SHELLEY OR GARY CHECK NUM: 1650	$-84.25	$0.00
07/07/2015	BILL	EDWARDS, SHELLEY	$84.25	$84.25
11/04/2014	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 1565	$-7.56	$0.00
10/21/2014	PAYMENT	EDWARDS, GARY & SHELLEY CHECK NUM: 1549	$-84.08	$7.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	EDWARDS, SHELLEY	$84.08	$84.08
12/31/2013	PAYMENT	EDWARDS, GARY CHECK NUM: 1378	$-4.20	$0.00
11/26/2013	PAYMENT	EDWARDS, GARY CHECK NUM: 1317	$-103.95	$4.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$108.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$103.95
07/08/2013	BILL	EDWARDS, SHELLEY	$84.08	$100.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$16.51
02/25/2013	PAYMENT	GARY EDWARDS CHECK NUM: 1061	$-94.59	$10.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	EDWARDS, SHELLEY	$90.95	$90.95
04/03/2012	PAYMENT	EDWARDS, GARY CHECK NUM: 824	$-4.01	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$4.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.20	$3.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.58
09/27/2011	PAYMENT	GARY EDWARDS CHECK NUM: 696	$-85.48	$3.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	EDWARDS, SHELLEY	$85.48	$85.48
12/21/2010	PAYMENT	EDWARDS, GARY CHECK BANK: 90-7097 NUM: 467	$-86.06	$0.00
12/21/2010	ADJUST	Posted wrong amt. BANK: 90-7097 NUM: 467	$78.95	$86.06
12/21/2010	VOID	EDWARDS, GARY CHECK BANK: 90-7097 NUM: 467	$-78.95	$7.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	EDWARDS, SHELLEY	$78.95	$78.95
08/26/2009	PAYMENT	EDWARDS, GARY OR SHELLEY CHECK BANK: 11-4288 NUM: 1209	$-73.25	$0.00
07/06/2009	BILL	EDWARDS, SHELLEY	$73.25	$73.25
08/26/2008	PAYMENT	GARY EDWARDS CHECK BANK: 11-35 NUM: 2079	$-67.81	$0.00
07/15/2008	BILL	EDWARDS, SHELLEY	$67.81	$67.81
08/20/2007	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 11-35 NUM: 1867	$-62.79	$0.00
07/12/2007	BILL	EDWARDS, SHELLEY	$62.79	$62.79
08/28/2006	PAYMENT	EDWARDS, GARY A/SHELLEY I CHECK BANK: 11-35 NUM: 1674	$-58.14	$0.00
07/12/2006	BILL	EDWARDS, SHELLEY	$58.14	$58.14
08/23/2005	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 11-24 NUM: 5896	$-53.83	$0.00
07/15/2005	BILL	EDWARDS, SHELLEY	$53.83	$53.83
08/03/2004	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 11-4288 NUM: 1025	$-49.84	$0.00
07/08/2004	BILL	EDWARDS, SHELLEY	$49.84	$49.84
08/08/2003	PAYMENT	LUCCHESI, GEORGE ET AL CHECK BANK: 11-40 NUM: 3378	$-49.32	$0.00
07/18/2003	BILL	LUCCHESI, GEORGE ET AL	$49.32	$49.32
07/25/2002	PAYMENT	LUCCHESI, GEORGE ET AL CHECK BANK: 11-40 NUM: 3248	$-47.73	$0.00
07/12/2002	BILL	LUCCHESI, GEORGE ET AL	$47.73	$47.73
08/08/2001	PAYMENT	LUCCHESI, GEORGE, SR. CHECK BANK: 11-40 NUM: 3080	$-46.95	$0.00
07/12/2001	BILL	LUCCHESI, GEORGE ET AL	$46.95	$46.95
08/08/2000	PAYMENT	LUCCHESI, GEORGE ET AL CHECK BANK: 11-400 NUM: 2856	$-46.00	$0.00
07/17/2000	BILL	LUCCHESI, GEORGE ET AL	$46.00	$46.00
07/30/1999	PAYMENT	LUCCHESI, GEORGE ET AL CHECK BANK: 11-40 NUM: 2643	$-38.83	$0.00
07/17/1999	BILL	LUCCHESI, GEORGE ET AL	$38.83	$38.83
07/24/1998	PAYMENT	LUCCHESI, GEORGE ET AL CHECK	$-39.54	$0.00
07/13/1998	BILL	LUCCHESI, GEORGE ET AL	$39.54	$39.54
07/28/1997	PAYMENT	LUCCHESI, GEORGE ET AL CHECK	$-39.27	$0.00
07/14/1997	BILL	LUCCHESI, GEORGE ET AL	$39.27	$39.27
08/05/1996	PAYMENT	LUCCHESI, GEORGE ET AL	$-39.05	$0.00
07/18/1996	BILL	LUCCHESI, GEORGE ET AL	$39.05	$39.05