Tax Account 017-422-03

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Owners

LUMADUE, LARRY A
1350 E ANTLOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-03
Account Type	Real Estate
Location	1350 E ANTELOPE ST SILVER SPRINGS
Balance	$223.00
Currently Due	$0.00

Account ID

017-422-03

Account Type

Real Estate

Location

1350 E ANTELOPE ST
SILVER SPRINGS

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.65
Total	$893.65
Paid	$670.65
Balance	$223.00
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

$893.65

Total

$893.65

Paid

$670.65

Balance

$223.00

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	$224.65	$0.00	$224.65	$224.65	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.67	$0.00	$867.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$723.54	$0.00	$723.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$702.50	$0.00	$702.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$681.24	$0.00	$681.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$661.43	$0.00	$661.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$642.19	$0.00	$642.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$623.51	$0.00	$623.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$607.76	$0.00	$607.76	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$223.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$446.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.65	$669.00
07/16/2024	BILL	LUMADUE, LARRY A	$893.65	$893.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.67	$648.00
07/17/2023	BILL	LUMADUE, LARRY A	$867.67	$867.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.54	$540.00
07/15/2022	BILL	LUMADUE, LARRY A	$723.54	$723.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.59	$175.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.59	$351.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.73	$526.77
07/14/2021	BILL	LUMADUE, LARRY A	$702.50	$702.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$171.24	$510.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.24	$338.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.24	$510.00
07/09/2020	BILL	LUMADUE, LARRY A	$681.24	$681.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-165.00	$165.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-166.43	$495.00
07/10/2019	BILL	LUMADUE, LARRY A	$661.43	$661.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-160.00	$320.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.19	$480.00
07/10/2018	BILL	LUMADUE, LARRY A	$642.19	$642.19
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.51	$465.00
07/10/2017	BILL	LUMADUE, LARRY A	$623.51	$623.51
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-151.00	$151.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-151.00	$302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.00	$453.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-151.00	$302.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-154.76	$453.00
07/11/2016	BILL	MENDOZA, JANELL SUE ET AL	$607.76	$607.76
05/12/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377408879	$-170.88	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$170.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$169.19
04/04/2016	PENALTY	POSTAGE	$1.00	$165.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.84	$164.88
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-151.00	$157.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.04	$308.04
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-151.00	$302.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.39	$453.00
07/07/2015	BILL	BRADY, JAMES S & ANNETTE R	$606.39	$606.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-147.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-147.00	$147.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-147.00	$294.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-147.58	$441.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$147.58	$588.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-147.58	$441.00
07/08/2014	BILL	BRADY, JAMES S & ANNETTE R	$588.58	$588.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-142.00	$142.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-142.00	$284.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-145.46	$426.00
07/08/2013	BILL	BRADY, JAMES S & ANNETTE R	$571.46	$571.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-168.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-168.00	$168.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-168.00	$336.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-171.26	$504.00
07/10/2012	BILL	BRADY, JAMES S & ANNETTE R	$675.26	$675.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-271.82	$804.00
07/08/2011	BILL	BRADY, JAMES S & ANNETTE R	$1,075.82	$1,075.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-276.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-276.00	$552.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-279.41	$828.00
07/08/2010	BILL	BRADY, JAMES S & ANNETTE R	$1,107.41	$1,107.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-282.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-282.00	$282.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-282.00	$564.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-282.08	$846.00
07/06/2009	BILL	BRADY, JAMES S & ANNETTE R	$1,128.08	$1,128.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-273.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-273.00	$273.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-273.00	$546.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-276.23	$819.00
07/15/2008	BILL	BRADY, JAMES S & ANNETTE R	$1,095.23	$1,095.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-237.44	$711.00
07/12/2007	BILL	BRADY, JAMES S & ANNETTE R	$948.44	$948.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-196.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-196.00	$196.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-196.00	$392.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$196.00	$588.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-196.00	$392.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-199.46	$588.00
07/12/2006	BILL	BRADY, JAMES S & ANNETTE R	$787.46	$787.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-191.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-191.00	$191.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-191.00	$382.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-191.51	$573.00
07/15/2005	BILL	BRADY, JAMES S & ANNETTE R	$764.51	$764.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-174.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-174.00	$174.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-174.00	$348.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-176.45	$522.00
07/08/2004	BILL	BRADY, JAMES S & ANNETTE R	$698.45	$698.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-173.67	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-173.67	$173.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-173.67	$347.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-173.67	$521.01
07/18/2003	BILL	BRADY, JAMES S & ANNETTE R	$694.68	$694.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-172.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-172.00	$172.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-172.00	$344.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-174.77	$516.00
07/12/2002	BILL	BRADY, JAMES S & ANNETTE R	$690.77	$690.77
01/28/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 11102	$-177.29	$0.00
01/07/2002	PAYMENT	BRADY, JAMES S & ANNETTE R CHECK BANK: 94-77 NUM: 628	$-177.29	$177.29
10/02/2001	PAYMENT	BRADY, JAMES S & ANNETTE R CHECK BANK: 94-77 NUM: 478	$-177.29	$354.58
08/21/2001	PAYMENT	BRADY, JAMES S & ANNETTE R CHECK BANK: 94-77 NUM: 413	$-177.51	$531.87
07/12/2001	BILL	BRADY, JAMES S & ANNETTE R	$709.38	$709.38
03/09/2001	PAYMENT	BRADY, JAMES S & ANNETTE R CHECK BANK: 94-77 NUM: 166	$-180.44	$0.00
01/11/2001	PAYMENT	BRADY, JAMES S & ANNETTE R CHECK BANK: 11-7000 NUM: 5079	$-180.44	$180.44
09/27/2000	PAYMENT	BRADY, JIM & ANNETTE CHECK BANK: 11-7000 NUM: 5007	$-180.44	$360.88
08/29/2000	PAYMENT	BRADY, JAMES S & ANNETTE R CHECK BANK: 11-7000 NUM: 4969	$-180.72	$541.32
07/17/2000	BILL	BRADY, JAMES S & ANNETTE R	$722.04	$722.04
08/30/1999	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1339	$-53.79	$0.00
07/17/1999	BILL	LEACH, DANIEL D ET AL	$53.79	$53.79
08/04/1998	PAYMENT	T S & E CHECK	$-54.79	$0.00
07/13/1998	BILL	ERGS, INC	$54.79	$54.79
08/26/1997	PAYMENT	ERGS, INC CHECK	$-54.41	$0.00
07/14/1997	BILL	ERGS, INC	$54.41	$54.41
09/11/1996	PAYMENT	ERGS, INC	$-54.11	$0.00
07/18/1996	BILL	ERGS, INC	$54.11	$54.11