Tax Account 017-482-03

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Owners

GOLDEN, BUD E & ERIKA C
3155 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

GOLDEN, ERIKA C

Account Summary

Account ID	017-482-03
Account Type	Real Estate
Location	3155 E ANTELOPE ST SILVER SPRINGS
Balance	$178.00
Currently Due	$0.00

Account ID

017-482-03

Account Type

Real Estate

Location

3155 E ANTELOPE ST
SILVER SPRINGS

Balance

$178.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.73
Total	$712.73
Paid	$534.73
Balance	$178.00
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

$712.73

Total

$712.73

Paid

$534.73

Balance

$178.00

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	$178.73	$0.00	$178.73	$178.73	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.05	$0.00	$692.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$575.11	$0.00	$575.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$558.41	$0.00	$558.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$541.33	$0.00	$541.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$525.59	$0.00	$525.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$510.31	$0.00	$510.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$495.46	$0.00	$495.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$482.98	$0.00	$482.98	$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	1.55	.49	.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 -	$-178.00	$178.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.00	$356.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.73	$534.00
07/16/2024	BILL	GOLDEN, BUD E & ERIKA C	$712.73	$712.73
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-176.05	$516.00
07/17/2023	BILL	GOLDEN, BUD E & ERIKA C	$692.05	$692.05
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-146.11	$429.00
07/15/2022	BILL	GOLDEN, BUD E & ERIKA C	$575.11	$575.11
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-139.58	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-139.58	$139.58
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-139.58	$279.16
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-139.67	$418.74
07/14/2021	BILL	GOLDEN, BUD E & ERIKA C	$558.41	$558.41
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$136.33	$405.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-136.33	$268.67
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-136.33	$405.00
07/09/2020	BILL	GOLDEN, BUD E & ERIKA C	$541.33	$541.33
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-132.59	$393.00
07/10/2019	BILL	GOLDEN, BUD E & ERIKA C	$525.59	$525.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-127.00	$127.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-127.00	$254.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.31	$381.00
07/10/2018	BILL	GOLDEN, BUD E & ERIKA C	$510.31	$510.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$123.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-126.46	$369.00
07/10/2017	BILL	GOLDEN, BUD E & ERIKA C	$495.46	$495.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-120.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$120.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$240.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-122.98	$360.00
07/11/2016	BILL	GOLDEN, BUD E & ERIKA C	$482.98	$482.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-120.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$120.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$240.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.86	$360.00
07/07/2015	BILL	GOLDEN, BUD E & ERIKA C	$481.86	$481.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-116.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-116.00	$116.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-116.00	$232.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-119.67	$348.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$119.67	$467.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-119.67	$348.00
07/08/2014	BILL	GOLDEN, BUD E & ERIKA C	$467.67	$467.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-113.00	$113.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-113.00	$226.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-115.07	$339.00
07/08/2013	BILL	GOLDEN, BUD E & ERIKA C	$454.07	$454.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-136.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-136.00	$136.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-136.00	$272.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-139.43	$408.00
07/10/2012	BILL	GOLDEN, BUD E & ERIKA C	$547.43	$547.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-214.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-214.00	$214.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-216.47	$642.00
07/08/2011	BILL	GOLDEN, BUD E & ERIKA C	$858.47	$858.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.25	$660.00
07/08/2010	BILL	GOLDEN, BUD E & ERIKA C	$882.25	$882.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-270.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-270.00	$270.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-271.41	$810.00
07/06/2009	BILL	GOLDEN, BUD E & ERIKA C	$1,081.41	$1,081.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-263.92	$786.00
07/15/2008	BILL	GOLDEN, BUD E & ERIKA C	$1,049.92	$1,049.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-243.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-243.00	$243.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-243.00	$486.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-243.16	$729.00
07/12/2007	BILL	GOLDEN, BUD E & ERIKA C	$972.16	$972.16
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 421929	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910034	$-225.00	$225.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-225.00	$450.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-225.15	$675.00
07/12/2006	BILL	GOLDEN, BUD E & ERIKA C	$900.15	$900.15
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-205.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288088	$-205.00	$205.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-205.00	$410.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.53	$615.00
07/15/2005	BILL	GOLDEN, BUD E & ERIKA C	$821.53	$821.53
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-185.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-185.00	$185.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-185.00	$370.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-188.96	$555.00
07/08/2004	BILL	GOLDEN, BUD E & ERIKA C	$743.96	$743.96
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-185.83	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-185.83	$185.83
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-185.83	$371.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-185.86	$557.49
07/18/2003	BILL	GOLDEN, BUD E & ERIKA C	$743.35	$743.35
03/18/2003	PAYMENT	GOLDEN, BUD E CHECK BANK: 94-7074 NUM: 1564	$-41.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.98	$41.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$39.58
01/13/2003	PAYMENT	GOLDEN CHECK BANK: 94-7074 NUM: 1472	$-38.00	$39.52
10/31/2002	PAYMENT	GOLDEN, ERIKA C & BUD E CHECK BANK: 94-7074 NUM: 1372	$-38.00	$77.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/26/2002	PAYMENT	GOLDEN, ERIKA C & BUD E. CHECK BANK: 94-7074 NUM: 1429	$-41.29	$114.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$155.29	$155.29
04/18/2002	PAYMENT	GOLDEN, ERIKA CHECK BANK: 94-7074 NUM: 1314	$-4.47	$0.00
03/22/2002	PAYMENT	GOLDEN, ERIKA CHECK BANK: 94-7074 NUM: 1286	$-35.00	$4.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.52	$39.47
01/07/2002	PAYMENT	GADDEN, ERIKA CHECK BANK: 82-40 NUM: 229827576	$-41.42	$37.95
10/22/2001	PAYMENT	GOLDEN, ERIKA CHECK BANK: 94-7074 NUM: 1127	$-36.00	$79.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.37
08/13/2001	PAYMENT	GOLDEN, ERIKA C. BUD E. CHECK BANK: 94-7074 NUM: 1167	$-38.23	$113.85
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$152.08	$152.08
03/02/2001	PAYMENT	GOLDEN, ERIKA CHECK BANK: 94-7074 NUM: 1764	$-37.19	$0.00
01/10/2001	PAYMENT	GOLDEN, ERIKA C & BUD E CHECK BANK: 94-7074 NUM: 1707	$-37.19	$37.19
10/11/2000	PAYMENT	GOLDEN, ERIKA C & BUD E CHECK BANK: 94-7074 NUM: 1648	$-37.19	$74.38
08/21/2000	PAYMENT	GOLDEN CHECK BANK: 94-204 NUM: 1554	$-37.44	$111.57
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$149.01	$149.01
04/19/2000	PAYMENT	ERIKA GOLDEN CHECK BANK: 94-204 NUM: 1435	$-27.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.07	$27.73
11/03/1999	PAYMENT	GOLDEN, BUD CHECK BANK: 94-204 NUM: 1457	$-26.66	$26.66
10/07/1999	PAYMENT	GOLDEN, ERIKA CORK: B BANK: 94-204 NUM: 1433	$-26.66	$53.32
08/19/1999	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 2360	$-26.91	$79.98
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$106.89	$106.89
07/31/1998	PAYMENT	SILVER STATE FINANCE CO CHECK	$-49.43	$0.00
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$49.43	$49.43
07/29/1997	PAYMENT	MURPHY, H L & GEORGIA V CHECK	$-49.09	$0.00
07/14/1997	BILL	MURPHY, H L & GEORGIA V	$49.09	$49.09
08/13/1996	PAYMENT	MURPHY, H L & GEORGIA V	$-48.83	$0.00
07/18/1996	BILL	MURPHY, H L & GEORGIA V	$48.83	$48.83