Tax Account 018-403-33

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Owners

SCHLACHTA, TARYN E
3455 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-33
Account Type	Real Estate
Location	3455 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-33

Account Type

Real Estate

Location

3455 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,877.23
Total	$1,877.23
Paid	$1,877.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,877.23

Total

$1,877.23

Paid

$1,877.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$470.23	$0.00	$470.23	$470.23	$0.00
2	10/02/2023	10/13/2023	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,685.55	$0.00	$1,685.55	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,640.19	$0.00	$1,640.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,595.32	$0.00	$1,595.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,552.57	$0.00	$1,552.57	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,683.47	$0.00	$1,683.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,643.49	$0.00	$1,643.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,610.15	$0.00	$1,610.15	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.23	$1,407.00
07/17/2023	BILL	SCHLACHTA, TARYN E	$1,877.23	$1,877.23
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.55	$1,263.00
07/15/2022	BILL	SCHLACHTA, TARYN E	$1,685.55	$1,685.55
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.01	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.01	$410.01
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.01	$820.02
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.16	$1,230.03
07/14/2021	BILL	SCHLACHTA, TARYN E	$1,640.19	$1,640.19
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.32	$1,194.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-401.32	$792.68
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-401.32	$1,194.00
07/09/2020	BILL	SCHLACHTA, TARYN E	$1,595.32	$1,595.32
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
12/05/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34130	$-388.00	$388.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-388.57	$1,164.00
07/10/2019	BILL	NORRIS, SERENA M & MARK J II	$1,552.57	$1,552.57
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.47	$1,260.00
07/10/2018	BILL	NORRIS, SERENA M & MARK J II	$1,683.47	$1,683.47
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
07/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002324	$-413.49	$1,230.00
07/10/2017	BILL	CHRIST, CORRINE M	$1,643.49	$1,643.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.15	$1,206.00
07/11/2016	BILL	MACAULEY, CORRINE M ET AL	$1,610.15	$1,610.15
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799934	$-118.00	$0.00
10/08/2015	PAYMENT	USBANK CHECK NUM: 6369024	$-118.00	$118.00
10/06/2015	PAYMENT	UAMC CHECK NUM: 19035	$-118.00	$236.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9226	$-119.71	$354.00
07/07/2015	BILL	CMH HOMES INC	$473.71	$473.71
04/07/2015	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK NUM: 3495	$-123.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$123.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.72	$122.72
12/26/2014	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK NUM: 3523	$-122.95	$118.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$240.95
09/09/2014	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK NUM: 3512	$-237.00	$240.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.76	$477.76
07/08/2014	BILL	KLING, DWAYNE & ROSE MARIE	$473.00	$473.00
04/03/2014	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK NUM: 3450	$-382.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$382.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.70	$381.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.50	$361.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.60
07/23/2013	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK NUM: 3359	$-118.22	$345.00
07/08/2013	BILL	KLING, DWAYNE & ROSE MARIE	$463.22	$463.22
04/04/2013	PAYMENT	KLING, DWAYNE & ROSE CHECK NUM: 3391	$-299.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.00	$299.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$285.60
10/03/2012	PAYMENT	KLING, DWAYNE & ROSE CHECK NUM: 3315	$-140.00	$280.00
08/23/2012	PAYMENT	DWAYNE KLING CHECK NUM: 3314	$-143.29	$420.00
07/10/2012	BILL	KLING, DWAYNE & ROSE MARIE	$563.29	$563.29
02/29/2012	PAYMENT	KLING, DWAYNE/ROSE CHECK NUM: 3245	$-140.00	$0.00
12/28/2011	PAYMENT	KLING, DWAYNE/ROSE CHECK NUM: 3219	$-140.00	$140.00
09/30/2011	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK NUM: 3183	$-140.00	$280.00
08/08/2011	PAYMENT	CASH CASH	$-0.40	$420.00
08/08/2011	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK NUM: 3167	$-140.00	$420.40
07/08/2011	BILL	KLING, DWAYNE & ROSE MARIE	$560.40	$560.40
04/12/2011	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 3124	$-142.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.48	$142.48
12/21/2010	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 3077	$-137.00	$137.00
09/15/2010	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 3021	$-137.00	$274.00
07/27/2010	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 2997	$-137.23	$411.00
07/08/2010	BILL	KLING, DWAYNE & ROSE MARIE	$548.23	$548.23
04/06/2010	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 2937	$-138.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.32	$138.32
12/29/2009	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 2883	$-133.00	$133.00
10/09/2009	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 2009	$-133.00	$266.00
08/10/2009	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 2828	$-133.09	$399.00
07/06/2009	BILL	KLING, DWAYNE & ROSE MARIE	$532.09	$532.09
02/26/2009	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 2760	$-129.00	$0.00
01/07/2009	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 2733	$-129.00	$129.00
10/02/2008	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 94-7074 NUM: 2692	$-129.00	$258.00
08/04/2008	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 90-7118 NUM: 2493	$-129.76	$387.00
07/15/2008	BILL	KLING, DWAYNE & ROSE MARIE	$516.76	$516.76
12/13/2007	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 90-7118 NUM: 2375	$-255.00	$0.00
11/06/2007	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 90-7118 NUM: 2352	$-125.00	$255.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.00	$380.00
08/01/2007	PAYMENT	KLING, DWAYNE & ROSE MARIE CHECK BANK: 90-7118 NUM: 2309	$-127.59	$375.00
07/12/2007	BILL	KLING, DWAYNE & ROSE MARIE	$502.59	$502.59
10/03/2006	PAYMENT	KLING, DWAYNE CHECK BANK: 5-123 NUM: 93	$-1,826.90	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$1,826.90
09/01/2006	INTEREST	Monthly Interest	$8.16	$1,821.59
08/02/2006	INTEREST	Monthly Interest	$8.16	$1,813.43
07/12/2006	BILL	DOURTH, WILLIAM & NANCY L U/C	$528.65	$1,805.27
07/06/2006	INTEREST	Monthly Interest	$8.16	$1,276.62
07/06/2006	INTEREST	Monthly Interest	$8.16	$1,268.46
06/05/2006	INTEREST	Monthly Interest	$46.68	$1,260.30
05/01/2006	INTEREST	Monthly Interest	$3.88	$1,213.62
03/31/2006	INTEREST	Monthly Interest	$3.88	$1,209.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.95	$1,205.86
03/03/2006	INTEREST	Monthly Interest	$3.88	$1,169.91
02/01/2006	INTEREST	Monthly Interest	$3.88	$1,166.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.14	$1,162.15
12/05/2005	INTEREST	Monthly Interest	$3.88	$1,139.01
11/03/2005	INTEREST	Monthly Interest	$3.88	$1,135.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.88	$1,131.25
10/04/2005	INTEREST	Monthly Interest	$3.88	$1,118.37
09/01/2005	INTEREST	Monthly Interest	$3.88	$1,114.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.18	$1,110.61
08/02/2005	INTEREST	Monthly Interest	$3.88	$1,105.43
07/15/2005	BILL	DOURTH, WILLIAM & NANCY L U/C	$513.60	$1,101.55
07/07/2005	INTEREST	Monthly Interest	$3.88	$587.95
07/07/2005	INTEREST	Monthly Interest	$3.88	$584.07
06/07/2005	INTEREST	Monthly Interest	$38.84	$580.19
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$541.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.62	$536.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.00	$503.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.70	$482.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.72	$470.78
07/08/2004	BILL	DOURTH, WILLIAM & NANCY L U/C	$466.06	$466.06
08/20/2003	PAYMENT	DOURTH, NANCY L CHECK BANK: 94-77 NUM: 162	$-464.33	$0.00
07/18/2003	BILL	DOURTH, WILLIAM & NANCY L U/C	$464.33	$464.33
03/10/2003	PAYMENT	DOURTH, NANCY L CHECK BANK: 16-24 NUM: 1551	$-115.00	$0.00
01/08/2003	PAYMENT	DOURTH, WILLIAM & NANCY L U/C CHECK BANK: 16-24 NUM: 1434	$-115.00	$115.00
10/14/2002	PAYMENT	DOURTH, NANCY CHECK BANK: 16-24 NUM: 1424	$-115.00	$230.00
08/23/2002	PAYMENT	DOURTH, NANCY L CHECK BANK: 16-24 NUM: 1416	$-115.59	$345.00
07/12/2002	BILL	DOURTH, WILLIAM & NANCY L U/C	$460.59	$460.59
08/14/2001	PAYMENT	CORONA, LINDA LEE CHECK BANK: 16-24 NUM: 107	$-457.98	$0.00
07/12/2001	BILL	DOURTH, WILLIAM & NANCY L U/C	$457.98	$457.98
09/28/2000	PAYMENT	NANCY DOURTH CHECK BANK: 16-24 NUM: 1262	$-459.87	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$459.87
07/17/2000	BILL	KLING, DWAYNE & ROSE	$455.31	$455.31
10/15/1999	PAYMENT	DOURTH, NANCY CHECK BANK: 1 NUM: 96	$-294.71	$0.00
09/20/1999	PAYMENT	KLING, DWAYNE & ROSE CHECK BANK: 11-24 NUM: 2272	$-3.96	$294.71
09/20/1999	PAYMENT	KLING, DWAYNE & ROSE CHECK BANK: 1 NUM: 92	$-170.00	$298.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.65	$468.67
07/17/1999	BILL	KLING, DWAYNE & ROSE	$464.02	$464.02
01/19/1999	PAYMENT	DOURTH, WILLIAM CHECK	$-35.09	$0.00
01/14/1999	ADJUST	remove to correct payment	$35.09	$35.09
01/14/1999	VOID	DOURTH, WM. CHECK	$-35.09	$0.00
12/14/1998	PAYMENT	DOURTH, NANCY CHECK	$-35.09	$35.09
09/10/1998	PAYMENT	DOURTH, NANCY L CHECK	$-35.09	$70.18
08/18/1998	PAYMENT	DOURTH, W. CHECK	$-35.35	$105.27
07/13/1998	BILL	KLING, DWAYNE & ROSE	$140.62	$140.62
01/16/1998	PAYMENT	KLING, DWAYNE & ROSE CHECK	$-34.73	$0.00
01/14/1998	PAYMENT	DOURTH, WM. CHECK	$-34.73	$34.73
10/06/1997	PAYMENT	DOURTH, WILLIAM L CHECK	$-34.73	$69.46
07/30/1997	PAYMENT	DOURTH, WM L CHECK	$-34.90	$104.19
07/14/1997	BILL	KLING, DWAYNE & ROSE	$139.09	$139.09
02/19/1997	PAYMENT	DOURTH	$-34.53	$0.00
01/09/1997	PAYMENT	DOURTH, WM	$-34.53	$34.53
10/10/1996	PAYMENT	DOURTH, W.	$-34.53	$69.06
08/22/1996	PAYMENT	DOURTH	$-34.73	$103.59
07/18/1996	BILL	KLING, DWAYNE & ROSE	$138.32	$138.32