Tax Account 017-423-17

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Owners

ADDIS, TOM & MICHELE K
1425 E ANTELOPE
SILVER SPRINGS, NV 89429-0000

ADDIS, MICHELE K

Account Summary

Account ID	017-423-17
Account Type	Real Estate
Location	1425 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-17

Account Type

Real Estate

Location

1425 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$797.27
Total	$797.27
Paid	$797.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$797.27

Total

$797.27

Paid

$797.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$200.27	$0.00	$200.27	$200.27	$0.00
2	10/02/2023	10/13/2023	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/02/2024	01/13/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$659.23	$0.00	$659.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$640.10	$0.00	$640.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$620.66	$35.16	$655.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$602.63	$0.00	$602.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$585.11	$0.00	$585.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$568.10	$0.00	$568.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$553.76	$0.00	$553.76	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-200.27	$597.00
07/17/2023	BILL	ADDIS, TOM & MICHELE K	$797.27	$797.27
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-164.00	$164.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-164.00	$328.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.23	$492.00
07/15/2022	BILL	ADDIS, TOM & MICHELE K	$659.23	$659.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.97	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.97	$159.97
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.97	$319.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-160.19	$479.91
07/14/2021	BILL	ADDIS, TOM & MICHELE K	$640.10	$640.10
04/16/2021	PAYMENT	DOVENMUEHLE CHECK 170436	$-13.40	$0.00
04/16/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$13.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.40
03/22/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0004295277	$-155.00	$13.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.01	$168.40
01/20/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0004050199	$-134.67	$160.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$295.06
11/16/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003707665	$-42.19	$289.67
11/16/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003707146	$-155.56	$331.86
11/16/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0003474068	$-155.00	$487.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.53	$642.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.23	$626.89
07/09/2020	BILL	ADDIS, TOM & MICHELE K	$620.66	$620.66
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-152.63	$450.00
07/10/2019	BILL	ADDIS, TOM & MICHELE K	$602.63	$602.63
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-146.00	$292.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.11	$438.00
07/10/2018	BILL	ADDIS, TOM & MICHELE K	$585.11	$585.11
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-142.10	$426.00
07/10/2017	BILL	ADDIS, TOM & MICHELE K	$568.10	$568.10
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-138.00	$138.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-138.00	$276.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.76	$414.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-139.76	$274.24
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-139.76	$414.00
07/11/2016	BILL	ADDIS, TOM & MICHELE K	$553.76	$553.76
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-138.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$138.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-138.50	$414.00
07/07/2015	BILL	ADDIS, TOM & MICHELE K	$552.50	$552.50
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-134.00	$134.00
09/29/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 609200	$-134.00	$268.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-134.26	$402.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$134.26	$536.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-134.26	$402.00
07/08/2014	BILL	ADDIS, TOM & MICHELE K	$536.26	$536.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-130.00	$130.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-130.66	$390.00
07/08/2013	BILL	ADDIS, TOM & MICHELE K	$520.66	$520.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-151.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-151.00	$151.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-151.00	$302.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-152.42	$453.00
07/10/2012	BILL	ADDIS, TOM & MICHELE K	$605.42	$605.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-246.37	$732.00
07/08/2011	BILL	ADDIS, TOM & MICHELE K	$978.37	$978.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-252.32	$756.00
07/08/2010	BILL	ADDIS, TOM & MICHELE K	$1,008.32	$1,008.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-262.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-262.00	$262.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-262.00	$524.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-265.06	$786.00
07/06/2009	BILL	ADDIS, TOM & MICHELE K	$1,051.06	$1,051.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-255.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-255.00	$255.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-255.00	$510.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-255.44	$765.00
07/15/2008	BILL	ADDIS, TOM & MICHELE K	$1,020.44	$1,020.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-249.72	$741.00
07/12/2007	BILL	ADDIS, TOM & MICHELE K	$990.72	$990.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-240.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-240.00	$240.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-240.00	$480.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$240.00	$720.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-240.00	$480.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-241.87	$720.00
07/12/2006	BILL	ADDIS, TOM & MICHELE K	$961.87	$961.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-233.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-233.00	$233.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-233.00	$466.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-234.85	$699.00
07/15/2005	BILL	ADDIS, TOM & MICHELE K	$933.85	$933.85
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-225.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-225.00	$225.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-225.00	$450.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-225.51	$675.00
07/08/2004	BILL	ADDIS, TOM & MICHELE K	$900.51	$900.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-220.82	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-220.82	$220.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-220.82	$441.64
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-220.83	$662.46
07/18/2003	BILL	ADDIS, TOM & MICHELE K	$883.29	$883.29
01/22/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63170	$-218.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-218.00	$218.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-220.97	$654.00
07/12/2002	BILL	ADDIS, TOM & MICHELE K	$874.97	$874.97
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-213.05	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-213.05	$213.05
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-213.05	$426.10
10/15/2001	AMENDMENT	postmarked 10/11	$-21.32	$639.15
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$213.05	$660.47
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-213.05	$447.42
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785263	$-213.27	$660.47
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785567	$-8.53	$873.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.32	$882.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.53	$860.95
07/12/2001	BILL	ADDIS, TOM & MICHELE K	$852.42	$852.42
09/08/2000	PAYMENT	LEACH, DANIEL D ET AL CHECK BANK: 94-72 NUM: 1392	$-57.38	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	LEACH, DANIEL D ET AL	$55.17	$55.17
08/30/1999	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1339	$-34.13	$0.00
07/17/1999	BILL	LEACH, DANIEL D ET AL	$34.13	$34.13
08/04/1998	PAYMENT	T S & E CHECK	$-34.75	$0.00
07/13/1998	BILL	ERGS, INC	$34.75	$34.75
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.51	$0.00
07/14/1997	BILL	ERGS, INC	$34.51	$34.51
09/11/1996	PAYMENT	ERGS, INC	$-34.32	$0.00
07/18/1996	BILL	ERGS, INC	$34.32	$34.32