Tax Account 018-251-07

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Owners

CORY, GERALD A JR TR
P O BOX 274
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-251-07
Account Type	Real Estate
Location	2660 PUEBLO ST SILVER SPRINGS
Balance	$616.81
Currently Due	$154.81

Account ID

018-251-07

Account Type

Real Estate

Location

2660 PUEBLO ST
SILVER SPRINGS

Balance

$616.81

Currently Due

$154.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.81
Total	$616.81
Paid	$0.00
Balance	$616.81
Due	$154.81
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$616.81

Total

$616.81

Paid

$0.00

Balance

$616.81

Due

$154.81

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$154.81	$0.00	$154.81	$0.00	$154.81
2	10/07/2024	10/17/2024	Due	$154.00	$0.00	$154.00	$0.00	$308.81
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$462.81
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$616.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.66	$0.00	$580.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$510.80	$0.00	$510.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$482.47	$0.00	$482.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$455.39	$0.00	$455.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$434.82	$4.32	$439.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$624.63	$0.00	$624.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$612.61	$0.00	$612.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$605.39	$0.00	$605.39	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	CORY, GERALD A JR TR	$616.81	$616.81
08/21/2023	PAYMENT	CORY, GERALD A III TR ET AL CHECK 1009	$-580.66	$0.00
07/17/2023	BILL	CORY, GERALD A JR TR	$580.66	$580.66
08/24/2022	PAYMENT	CORY, GERALD OR CORY III, CORY CHECK 2601	$-510.80	$0.00
07/15/2022	BILL	CORY, GERALD A JR TR	$510.80	$510.80
01/04/2022	PAYMENT	CORY, GERALD A. TSTEE CHECK 1026	$-241.12	$0.00
08/16/2021	PAYMENT	CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002	$-241.35	$241.12
07/14/2021	BILL	CORY, GERALD A JR TR	$482.47	$482.47
08/18/2020	PAYMENT	CORY, GERALD A JR CHECK NUM: 1139	$-455.39	$0.00
07/09/2020	BILL	CORY, GERALD A JR TR	$455.39	$455.39
03/04/2020	PAYMENT	CORY, GERALD A CHECK NUM: 1991	$-108.00	$0.00
01/03/2020	PAYMENT	CORY, GERALD A III CHECK NUM: 1930	$-220.32	$108.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$328.32
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-110.82	$324.00
07/10/2019	BILL	CORY, GERALD A JR TR	$434.82	$434.82
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-312.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-312.63	$312.00
07/10/2018	BILL	CORY, GERALD A JR TR	$624.63	$624.63
07/24/2017	PAYMENT	CORY, GERALD CHECK NUM: 1229	$-612.61	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$612.61	$612.61
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-605.39	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$605.39	$605.39
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-151.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-151.00	$151.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-151.00	$302.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-151.67	$453.00
07/07/2015	BILL	CORY, GERALD A JR TR	$604.67	$604.67
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-149.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-149.00	$149.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-149.00	$298.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-150.23	$447.00
07/08/2014	BILL	CORY, GERALD A JR TR	$597.23	$597.23
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-146.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-146.00	$146.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-146.00	$292.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-148.30	$438.00
07/08/2013	BILL	CORY, GERALD A JR TR	$586.30	$586.30
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-661.17	$0.00
07/10/2012	BILL	CORY, GERALD A JR	$661.17	$661.17
08/12/2011	PAYMENT	CORY, GERALD CHECK NUM: 129	$-606.00	$0.00
08/05/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1328	$-270.89	$606.00
07/08/2011	BILL	POINTS, JOYCE E	$876.89	$876.89
03/11/2011	PAYMENT	FCI-NATIONAL LENDER SERVICES CHECK NUM: 12099	$-204.00	$0.00
01/05/2011	PAYMENT	POINTS, JOYCE E CHECK BANK: 90-4317 NUM: 11889	$-204.00	$204.00
11/22/2010	PAYMENT	FCI-NATIONAL LENDER SERVICES CHECK BANK: 90-4317 NUM: 11761	$-212.16	$408.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$620.16
08/19/2010	PAYMENT	FCI-NATIONAL LENDER SERVICES CHECK BANK: 90-4317 NUM: 11533	$-433.46	$612.00
07/08/2010	BILL	POINTS, JOYCE E	$1,039.92	$1,045.46
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5.54
04/22/2010	PAYMENT	FCI LENDER SVC INC TRUST ACCT CHECK BANK: 90-4317 NUM: 45627	$-2,880.12	$0.00
03/31/2010	INTEREST	Monthly Interest	$9.64	$2,880.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.70	$2,870.48
03/01/2010	INTEREST	Monthly Interest	$9.64	$2,792.78
02/01/2010	INTEREST	Monthly Interest	$9.64	$2,783.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.70	$2,773.50
01/04/2010	INTEREST	Monthly Interest	$9.64	$2,719.80
12/01/2009	INTEREST	Monthly Interest	$9.64	$2,710.16
11/03/2009	INTEREST	Monthly Interest	$9.64	$2,700.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.00	$2,690.88
10/05/2009	INTEREST	Monthly Interest	$9.64	$2,656.88
09/01/2009	INTEREST	Monthly Interest	$9.64	$2,647.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.60	$2,637.60
08/03/2009	INTEREST	Monthly Interest	$9.64	$2,619.00
07/06/2009	BILL	POINTS, JOYCE E	$1,109.97	$2,609.36
07/01/2009	INTEREST	Monthly Interest	$9.64	$1,499.39
07/01/2009	INTEREST	Monthly Interest	$9.64	$1,489.75
06/01/2009	PAYMENT	POINTS, JOYCE E CHECK BANK: 94-8014 NUM: 1633	$-300.00	$1,480.11
06/01/2009	INTEREST	Monthly Interest	$87.26	$1,780.11
05/01/2009	INTEREST	Monthly Interest	$3.45	$1,692.85
04/01/2009	INTEREST	Monthly Interest	$3.45	$1,689.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.40	$1,685.95
03/02/2009	INTEREST	Monthly Interest	$3.45	$1,615.55
02/03/2009	INTEREST	Monthly Interest	$3.45	$1,612.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.69	$1,608.65
01/05/2009	INTEREST	Monthly Interest	$3.45	$1,560.96
12/01/2008	INTEREST	Monthly Interest	$3.45	$1,557.51
11/03/2008	INTEREST	Monthly Interest	$3.45	$1,554.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.19	$1,550.61
10/01/2008	INTEREST	Monthly Interest	$3.45	$1,521.42
09/02/2008	INTEREST	Monthly Interest	$3.45	$1,517.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.91	$1,514.52
08/04/2008	INTEREST	Monthly Interest	$3.45	$1,499.61
07/15/2008	BILL	POINTS, JOYCE E	$1,005.78	$1,496.16
07/01/2008	INTEREST	Monthly Interest	$3.45	$490.38
07/01/2008	INTEREST	Monthly Interest	$3.45	$486.93
06/02/2008	INTEREST	Monthly Interest	$34.50	$483.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$448.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.70	$442.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.28	$422.28
10/11/2007	PAYMENT	POINTS, JOYCE CHECK BANK: 94-72 NUM: 5207	$-207.00	$414.00
08/22/2007	PAYMENT	POINTS, JOYCE E CHECK BANK: 94-8014 NUM: 1516	$-208.86	$621.00
07/12/2007	BILL	DINEHART, DELMAR D ET AL TRS	$829.86	$829.86
04/02/2007	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-72 NUM: 3035	$-5.32	$0.00
03/30/2007	PAYMENT	POINTS, JOYCE E CHECK BANK: 94-8014 NUM: 1482	$-133.00	$5.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.32	$138.32
01/09/2007	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-8014 NUM: 1456	$-133.00	$133.00
10/06/2006	PAYMENT	DINEHART, DEL & BOB CHECK BANK: 94-181 NUM: 1084	$-133.00	$266.00
09/01/2006	PAYMENT	POINTS, JOYCE E CHECK BANK: 94-8014 NUM: 1431*	$-141.70	$399.00
09/01/2006	AMENDMENT	POSTMARK	$-0.02	$540.70
09/01/2006	AMENDMENT	POSTMARK	$-5.45	$540.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.45	$546.17
09/01/2006	INTEREST	Monthly Interest	$0.02	$540.72
08/02/2006	INTEREST	Monthly Interest	$0.02	$540.70
07/12/2006	BILL	DINEHART, DELMAR D ET AL TRS	$535.18	$540.68
07/06/2006	INTEREST	Monthly Interest	$0.02	$5.50
07/06/2006	INTEREST	Monthly Interest	$0.02	$5.48
06/05/2006	INTEREST	Monthly Interest	$0.21	$5.46
05/02/2006	PAYMENT	POINTS, JOYCE E CHECK BANK: 94-8014 NUM: 1402	$-5.45	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.21	$5.45
03/15/2006	PAYMENT	POINTS, JOYCE E CHECK BANK: 94-8014 NUM: 1388	$-262.00	$5.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.24	$267.24
10/07/2005	PAYMENT	POINTS, JOYCE E. CHECK BANK: 94-8014 NUM: 1344	$-131.00	$262.00
08/16/2005	PAYMENT	POINTS, JOYCE E CHECK BANK: 94-8014 NUM: 1334*	$-133.16	$393.00
07/15/2005	BILL	DINEHART, DELMAR D ET AL TRS	$526.16	$526.16
03/15/2005	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-181 NUM: 1061	$-123.00	$0.00
01/11/2005	PAYMENT	DINEHART, DEL & BOB CHECK BANK: 94-181 NUM: 1054	$-123.00	$123.00
10/11/2004	PAYMENT	DINEHART, DEL & BOB CHECK BANK: 94-181 NUM: 1051	$-123.00	$246.00
07/31/2004	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-181 NUM: 1049	$-123.06	$369.00
07/08/2004	BILL	DINEHART, DELMAR D ET AL TRS	$492.06	$492.06
03/23/2004	PAYMENT	DINEHART, DELMAR D ET AL TRS CORK: B BANK: 94-181 NUM: 1045	$-133.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.36	$133.78
01/23/2004	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-181 NUM: 1041	$-122.52	$127.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.90	$249.94
10/17/2003	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-181 NUM: 1036	$-122.52	$245.04
07/31/2003	PAYMENT	DINEHART, DEL & BOB CHECK BANK: 94-181 NUM: 1032*	$-122.53	$367.56
07/18/2003	BILL	DINEHART, DELMAR D ET AL TRS	$490.09	$490.09
03/11/2003	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-181 NUM: 1026	$-126.03	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.19	$126.03
01/14/2003	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-181 NUM: 1023	$-121.00	$125.84
10/21/2002	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-181 NUM: 1019	$-121.00	$246.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.84	$367.84
07/31/2002	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-181 NUM: 1016	$-122.43	$363.00
07/12/2002	BILL	DINEHART, DELMAR D ET AL TRS	$485.43	$485.43
04/29/2002	PAYMENT	DINEHART, DEL CHECK BANK: 94-181 NUM: 1012	$-257.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.06	$257.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$245.92
09/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50252	$-403.66	$241.10
09/04/2001	INTEREST	Monthly Interest	$1.09	$644.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$643.67
08/01/2001	INTEREST	Monthly Interest	$1.09	$638.84
07/12/2001	BILL	BEYLIK, THOMAS & SONYA	$482.45	$637.75
07/02/2001	INTEREST	Monthly Interest	$1.09	$155.30
07/02/2001	INTEREST	Monthly Interest	$1.09	$154.21
06/05/2001	INTEREST	Monthly Interest	$10.85	$153.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$142.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.51	$137.27
01/18/2001	PAYMENT	BEYLIK, THOMAS & SONYA CHECK BANK: 82-40 NUM: 159781579	$-119.75	$130.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.22	$250.51
10/17/2000	PAYMENT	BEYLIK, SONYA CHECK BANK: 82-40 NUM: 578404731	$-119.75	$244.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.79	$364.04
09/06/2000	PAYMENT	BEYLIK, SONYA CHECK BANK: 82-40 NUM: 578386813	$-125.50	$359.25
08/01/2000	INTEREST	Monthly Interest	$0.04	$484.75
07/17/2000	BILL	BEYLIK, THOMAS & SONYA	$479.27	$484.71
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.44
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.40
06/06/2000	INTEREST	Monthly Interest	$0.36	$5.36
05/23/2000	PAYMENT	BEYLIK, THOMAS & SONYA CHECK BANK: 82-40 NUM: 100462290	$-253.31	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$258.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.84	$253.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.73	$241.47
08/03/1999	PAYMENT	MADOLE, BETTY CHECK BANK: 94-106 NUM: 1140	$-236.99	$236.74
07/17/1999	BILL	MADOLE, BETTY	$473.73	$473.73
01/11/1999	PAYMENT	MADOLE, BETTY CHECK	$-75.16	$0.00
07/30/1998	PAYMENT	BETTY MADOLE CHECK	$-75.36	$75.16
07/13/1998	BILL	MADOLE, BETTY	$150.52	$150.52
12/04/1997	PAYMENT	MADOLE, BETTY CHECK	$-74.30	$0.00
08/12/1997	PAYMENT	MADOLE, BETTY CHECK	$-74.61	$74.30
07/14/1997	BILL	MADOLE, BETTY	$148.91	$148.91
01/14/1997	PAYMENT	MADOLE, BETTY	$-73.90	$0.00
08/05/1996	PAYMENT	MADOLE, BETTY	$-74.19	$73.90
07/18/1996	BILL	MADOLE, BETTY	$148.09	$148.09