Tax Account 018-263-03

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Owners

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

Account Summary

Account ID	018-263-03
Account Type	Real Estate
Location	2705 TALAPOOSA ST SILVER SPRINGS
Balance	$794.92
Currently Due	$200.92

Account ID

018-263-03

Account Type

Real Estate

Location

2705 TALAPOOSA ST
SILVER SPRINGS

Balance

$794.92

Currently Due

$200.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.92
Total	$794.92
Paid	$0.00
Balance	$794.92
Due	$200.92
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

$794.92

Total

$794.92

Paid

$0.00

Balance

$794.92

Due

$200.92

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	$200.92	$0.00	$200.92	$0.00	$200.92
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$398.92
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$596.92
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$794.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.55	$0.00	$745.55	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$647.51	$0.00	$647.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$609.06	$0.00	$609.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$572.63	$0.00	$572.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$544.69	$5.44	$550.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$731.29	$0.00	$731.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$714.95	$0.00	$714.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$705.13	$0.00	$705.13	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	$794.92	$794.92
08/21/2023	PAYMENT	CORY, GERALD A III TR ET AL CHECK 1009	$-745.55	$0.00
07/17/2023	BILL	CORY, GERALD A JR TR	$745.55	$745.55
08/24/2022	PAYMENT	CORY, GERALD OR CORY III, CORY CHECK 2601	$-647.51	$0.00
07/15/2022	BILL	CORY, GERALD A JR TR	$647.51	$647.51
01/04/2022	PAYMENT	CORY, GERALD A. TSTEE CHECK 1026	$-304.42	$0.00
08/16/2021	PAYMENT	CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002	$-304.64	$304.42
07/14/2021	BILL	CORY, GERALD A JR TR	$609.06	$609.06
08/18/2020	PAYMENT	CORY, GERALD A JR CHECK NUM: 1139	$-572.63	$0.00
07/09/2020	BILL	CORY, GERALD A JR TR	$572.63	$572.63
03/04/2020	PAYMENT	CORY, GERALD A CHECK NUM: 1991	$-136.00	$0.00
01/03/2020	PAYMENT	CORY, GERALD A III CHECK NUM: 1930	$-277.44	$136.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.44	$413.44
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-136.69	$408.00
07/10/2019	BILL	CORY, GERALD A JR TR	$544.69	$544.69
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-364.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-367.29	$364.00
07/10/2018	BILL	CORY, GERALD A JR TR	$731.29	$731.29
07/24/2017	PAYMENT	CORY, GERALD CHECK NUM: 1229	$-714.95	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$714.95	$714.95
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-705.13	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$705.13	$705.13
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-176.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-176.00	$176.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-176.00	$352.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-176.21	$528.00
07/07/2015	BILL	CORY, GERALD A JR TR	$704.21	$704.21
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-173.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-173.00	$173.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-173.00	$346.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-173.31	$519.00
07/08/2014	BILL	CORY, GERALD A JR TR	$692.31	$692.31
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-169.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-169.00	$169.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-169.00	$338.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-170.55	$507.00
07/08/2013	BILL	CORY, GERALD A JR TR	$677.55	$677.55
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-747.53	$0.00
07/10/2012	BILL	CORY, GERALD A JR	$747.53	$747.53
08/12/2011	PAYMENT	CORY, GERALD CHECK NUM: 129	$-969.00	$0.00
07/08/2011	BILL	CORY, GERALD A JR	$969.00	$969.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.79	$738.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$985.79	$985.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-280.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-280.00	$280.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-280.00	$560.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-281.05	$840.00
07/06/2009	BILL	KUSS, FRANK H	$1,121.05	$1,121.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-265.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-265.00	$265.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-265.00	$530.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.12	$795.00
07/15/2008	BILL	KUSS, FRANK H	$1,062.12	$1,062.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-260.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-260.00	$260.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-260.00	$520.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-260.65	$780.00
07/12/2007	BILL	KUSS, FRANK H	$1,040.65	$1,040.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-246.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-246.00	$246.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-246.00	$492.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-249.65	$738.00
07/12/2006	BILL	KUSS, FRANK H	$987.65	$987.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-234.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-234.00	$234.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-234.00	$468.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-236.59	$702.00
07/15/2005	BILL	KUSS, FRANK H	$938.59	$938.59
01/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 59035*	$-266.00	$0.00
09/20/2004	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 839*	$-133.00	$266.00
08/10/2004	PAYMENT	SANTONI, ROBERT & EMEGENE CHECK BANK: 90-7259 NUM: 804*	$-136.50	$399.00
07/08/2004	BILL	SANTONI, ROBERT A & EMEGENE	$535.50	$535.50
08/11/2003	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1140*	$-532.65	$0.00
07/18/2003	BILL	SANTONI, ROBERT A & EMEGENE	$532.65	$532.65
03/04/2003	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 495*	$-131.00	$0.00
01/07/2003	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 11-7000 NUM: 171*	$-131.00	$131.00
10/17/2002	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 11-7000 NUM: 164*	$-131.00	$262.00
08/13/2002	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 11-7000 NUM: 156*	$-134.65	$393.00
07/12/2002	BILL	SANTONI, ROBERT A & EMEGENE	$527.65	$527.65
03/05/2002	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 11-7000 NUM: 105*	$-130.82	$0.00
01/08/2002	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 322*	$-130.82	$130.82
10/09/2001	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 267*	$-130.82	$261.64
08/09/2001	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 233*	$-131.11	$392.46
07/12/2001	BILL	SANTONI, ROBERT A & EMEGENE	$523.57	$523.57
03/07/2001	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 944*	$-129.84	$0.00
01/09/2001	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 915*	$-129.84	$129.84
10/16/2000	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 863*	$-129.84	$259.68
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-5.19	$389.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.19	$394.71
08/07/2000	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 837	$-130.06	$389.52
07/17/2000	BILL	SANTONI, ROBERT A & EMEGENE	$519.58	$519.58
03/08/2000	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1052	$-118.50	$0.00
01/12/2000	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1045	$-118.50	$118.50
10/05/1999	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1037	$-118.50	$237.00
08/27/1999	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 90-7259 NUM: 1026	$-118.75	$355.50
07/17/1999	BILL	SANTONI, ROBERT A & EMEGENE	$474.25	$474.25
04/14/1999	PAYMENT	SANTONI, ROBERT A & EMEGENE CHECK BANK: 94-7074 NUM: 547	$-173.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.58	$173.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.80	$163.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.78	$156.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.62
07/13/1998	BILL	SANTONI, ROBERT A & EMEGENE	$151.10	$151.10
08/21/1997	PAYMENT	CHAPMAN, DAVID & DONNA CHECK	$-149.67	$0.00
07/14/1997	BILL	CHAPMAN, DAVID & DONNA	$149.67	$149.67
08/06/1996	PAYMENT	CHAPMAN, D & D	$-148.93	$0.00
07/18/1996	BILL	CHAPMAN, DAVID & DONNA	$148.93	$148.93