Tax Account 017-374-03

Print Page · · Payments Cart · New Search

Owners

SKAGGS, EDWARD L SR
3340 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-374-03
Account Type	Real Estate
Location	3340 E ANTELOPE ST SILVER SPRINGS
Balance	$143.00
Currently Due	$0.00

Account ID

017-374-03

Account Type

Real Estate

Location

3340 E ANTELOPE ST
SILVER SPRINGS

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.43
Total	$575.43
Paid	$432.43
Balance	$143.00
Due	$0.00
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

$575.43

Total

$575.43

Paid

$432.43

Balance

$143.00

Due

$0.00

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	Paid	$146.43	$0.00	$146.43	$146.43	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.75	$0.00	$558.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$463.95	$0.00	$463.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$450.50	$0.00	$450.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$436.60	$0.00	$436.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$423.91	$0.00	$423.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$411.58	$0.00	$411.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$389.54	$0.00	$389.54	$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	1.59	.45	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-143.00	$143.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-143.00	$286.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-146.43	$429.00
07/16/2024	BILL	SKAGGS, EDWARD L SR	$575.43	$575.43
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-139.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-139.00	$139.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-139.00	$278.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.75	$417.00
07/17/2023	BILL	SKAGGS, EDWARD L SR	$558.75	$558.75
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-115.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-115.00	$115.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-115.00	$230.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.95	$345.00
07/15/2022	BILL	SKAGGS, EDWARD L SR & CONNIE K	$463.95	$463.95
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-112.58	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-112.58	$112.58
08/20/2021	PAYMENT	CHICAGO TITLE CHECK 1090154	$-112.58	$225.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-112.76	$337.74
07/14/2021	BILL	SKAGGS, EDWARD L SR & CONNIE K	$450.50	$450.50
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$109.60	$327.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-109.60	$217.40
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-109.60	$327.00
07/09/2020	BILL	SKAGGS, EDWARD L SR & CONNIE K	$436.60	$436.60
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-105.00	$105.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$210.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-108.91	$315.00
07/10/2019	BILL	SKAGGS, EDWARD L SR & CONNIE K	$423.91	$423.91
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-102.00	$204.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.58	$306.00
07/10/2018	BILL	SKAGGS, EDWARD L SR & CONNIE K	$411.58	$411.58
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-102.62	$297.00
07/10/2017	BILL	SKAGGS, EDWARD L SR & CONNIE K	$399.62	$399.62
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-97.00	$97.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-97.00	$194.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$97.00	$291.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-97.00	$194.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-98.54	$291.00
07/11/2016	BILL	SKAGGS, EDWARD L SR & CONNIE K	$389.54	$389.54
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-97.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$97.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-97.00	$194.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-97.61	$291.00
07/07/2015	BILL	SKAGGS, EDWARD L SR & CONNIE K	$388.61	$388.61
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-94.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-94.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-94.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-94.00	$94.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-95.15	$282.00
07/08/2014	BILL	SKAGGS, EDWARD L SR & CONNIE K	$377.15	$377.15
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-91.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-91.00	$91.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-91.00	$182.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-93.19	$273.00
07/08/2013	BILL	SKAGGS, EDWARD L SR & CONNIE K	$366.19	$366.19
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-115.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-115.00	$115.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1756748	$-4.60	$230.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1756475	$-115.00	$234.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$349.60
08/20/2012	PAYMENT	CHASE CHECK	$-115.71	$345.00
07/10/2012	BILL	SKAGGS, EDWARD L SR & CONNIE K	$460.71	$460.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-177.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-177.00	$177.00
10/03/2011	PAYMENT	CHASE CHECK	$-177.00	$354.00
08/13/2011	PAYMENT	CHASE CHECK	$-180.02	$531.00
07/08/2011	BILL	SKAGGS, EDWARD L SR & CONNIE K	$711.02	$711.02
03/07/2011	PAYMENT	CHASE CHECK	$-182.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.00	$182.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.48	$546.00
07/08/2010	BILL	SKAGGS, EDWARD L SR & CONNIE K	$729.48	$729.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-189.67	$567.00
07/06/2009	BILL	SKAGGS, EDWARD L SR & CONNIE K	$756.67	$756.67
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-183.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-183.00	$183.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-183.00	$366.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-185.64	$549.00
07/15/2008	BILL	SKAGGS, EDWARD L SR & CONNIE K	$734.64	$734.64
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-178.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-178.00	$178.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-178.00	$356.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-179.24	$534.00
07/12/2007	BILL	SKAGGS, EDWARD L SR & CONNIE K	$713.24	$713.24
03/08/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 21768202	$-173.00	$0.00
01/09/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621766281	$-173.00	$173.00
10/04/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621763918	$-173.00	$346.00
08/24/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621762161	$-173.47	$519.00
07/12/2006	BILL	SHEPPHIRD, JOHN CHAD ET AL	$692.47	$692.47
03/09/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621757753	$-160.00	$0.00
01/11/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621755517	$-160.00	$160.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98910	$-321.18	$320.00
07/15/2005	BILL	KARCHER, LOUIS J	$641.18	$641.18
01/07/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 670*	$-302.00	$0.00
08/12/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 642*	$-302.18	$302.00
07/08/2004	BILL	KARCHER, LOUIS J	$604.18	$604.18
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-302.53	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.93	$302.53
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-296.61	$296.60
07/18/2003	BILL	KARCHER, LOUIS J	$593.21	$593.21
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-292.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-294.16	$292.00
07/12/2002	BILL	KARCHER, LOUIS J	$586.16	$586.16
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-285.72	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-285.87	$285.72
07/12/2001	BILL	KARCHER, LOUIS J	$571.59	$571.59
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-279.96	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-280.13	$279.96
07/17/2000	BILL	KARCHER, LOUIS J	$560.09	$560.09
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-72.18	$0.00
01/19/2000	AMENDMENT	DEL PEN/CK RTN/OVERPAID	$-1.44	$72.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$73.62
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-72.32	$72.18
07/17/1999	BILL	KARCHER, LOUIS J	$144.50	$144.50
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.00	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.25	$73.00
07/13/1998	BILL	KARCHER, LOUIS J	$146.25	$146.25
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-72.04	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-72.25	$72.04
07/14/1997	BILL	KARCHER, LOUIS J	$144.29	$144.29
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-71.64	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-71.86	$71.64
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$143.50	$143.50