Tax Account 017-374-05

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Owners

FOSTER, AMRITA E
3220 EAST ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-374-05
Account Type	Real Estate
Location	3220 E ANTELOPE ST SILVER SPRINGS
Balance	$159.00
Currently Due	$0.00

Account ID

017-374-05

Account Type

Real Estate

Location

3220 E ANTELOPE ST
SILVER SPRINGS

Balance

$159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.65
Total	$637.65
Paid	$478.65
Balance	$159.00
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

$637.65

Total

$637.65

Paid

$478.65

Balance

$159.00

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	$160.65	$0.00	$160.65	$160.65	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.59	$0.00	$590.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$476.28	$0.00	$476.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$441.15	$0.00	$441.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$427.49	$0.00	$427.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$400.72	$0.00	$400.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$389.07	$0.00	$389.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$377.75	$0.00	$377.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$368.25	$0.00	$368.25	$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	1.56	.48	.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	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$159.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$318.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.65	$477.00
07/16/2024	BILL	FOSTER, AMRITA E	$637.65	$637.65
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$294.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.59	$441.00
07/17/2023	BILL	FOSTER, AMRITA E	$590.59	$590.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.00	$119.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.00	$238.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.28	$357.00
07/15/2022	BILL	FOSTER, AMRITA E	$476.28	$476.28
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.23	$110.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.23	$220.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.46	$330.69
07/14/2021	BILL	BONDIETTI, FRANK W	$441.15	$441.15
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-106.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$109.49	$318.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.49	$208.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.49	$318.00
07/09/2020	BILL	BONDIETTI, FRANK W	$427.49	$427.49
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-100.00	$100.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-100.72	$300.00
07/10/2019	BILL	SHEPPHIRD, JOHN CHAD ET AL	$400.72	$400.72
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.07	$291.00
07/10/2018	BILL	SHEPPHIRD, JOHN CHAD ET AL	$389.07	$389.07
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-95.75	$282.00
07/10/2017	BILL	SHEPPHIRD, JOHN CHAD ET AL	$377.75	$377.75
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-92.00	$92.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$184.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$92.00	$276.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$184.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-92.25	$276.00
07/11/2016	BILL	SHEPPHIRD, JOHN CHAD ET AL	$368.25	$368.25
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-91.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$91.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-94.35	$273.00
07/07/2015	BILL	SHEPPHIRD, JOHN CHAD ET AL	$367.35	$367.35
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$89.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-89.50	$267.00
07/08/2014	BILL	SHEPPHIRD, JOHN CHAD ET AL	$356.50	$356.50
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-86.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-86.00	$86.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-86.00	$172.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-88.14	$258.00
07/08/2013	BILL	SHEPPHIRD, JOHN CHAD ET AL	$346.14	$346.14
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-110.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-110.00	$110.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-110.00	$220.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-110.74	$330.00
07/10/2012	BILL	SHEPPHIRD, JOHN CHAD ET AL	$440.74	$440.74
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-170.03	$507.00
07/08/2011	BILL	SHEPPHIRD, JOHN CHAD ET AL	$677.03	$677.03
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-173.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-173.00	$173.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-175.28	$519.00
07/08/2010	BILL	SHEPPHIRD, JOHN CHAD ET AL	$694.28	$694.28
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 621116209	$-208.00	$416.00
08/17/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 621115207	$-208.76	$624.00
07/06/2009	BILL	SHEPPHIRD, JOHN CHAD ET AL	$832.76	$832.76
03/03/2009	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621111635	$-192.00	$0.00
01/12/2009	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621110005	$-192.00	$192.00
10/06/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621107662	$-192.00	$384.00
08/18/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621106680	$-195.08	$576.00
07/15/2008	BILL	SHEPPHIRD, JOHN CHAD ET AL	$771.08	$771.08
03/06/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621103018	$-178.00	$0.00
01/07/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621101352	$-178.00	$178.00
10/01/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621772984	$-178.00	$356.00
08/21/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621771938	$-179.96	$534.00
07/12/2007	BILL	SHEPPHIRD, JOHN CHAD ET AL	$713.96	$713.96
03/08/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 21768202	$-165.00	$0.00
01/09/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621766281	$-165.00	$165.00
10/04/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621763918	$-165.00	$330.00
08/24/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621762161	$-166.07	$495.00
07/12/2006	BILL	SHEPPHIRD, JOHN CHAD ET AL	$661.07	$661.07
03/09/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621757753	$-153.00	$0.00
01/11/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621755517	$-153.00	$153.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98924	$-306.10	$306.00
07/15/2005	BILL	KARCHER, LOUIS J	$612.10	$612.10
01/07/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 670*	$-294.00	$0.00
08/12/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 642*	$-294.09	$294.00
07/08/2004	BILL	KARCHER, LOUIS J	$588.09	$588.09
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-294.47	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.77	$294.47
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-288.73	$288.70
07/18/2003	BILL	KARCHER, LOUIS J	$577.43	$577.43
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-284.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-286.50	$284.00
07/12/2002	BILL	KARCHER, LOUIS J	$570.50	$570.50
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-278.04	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-278.30	$278.04
07/12/2001	BILL	KARCHER, LOUIS J	$556.34	$556.34
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-272.46	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-272.70	$272.46
07/17/2000	BILL	KARCHER, LOUIS J	$545.16	$545.16
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	$-72.10	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-72.34	$72.10
07/14/1997	BILL	KARCHER, LOUIS J	$144.44	$144.44
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-71.70	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-71.95	$71.70
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$143.65	$143.65