Tax Account 018-403-44

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Owners

TICKEY, CAROL A
P O BOX 412
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-44
Account Type	Real Estate
Location	3705 CYPRESS ST SILVER SPRINGS
Balance	$869.50
Currently Due	$218.50

Account ID

018-403-44

Account Type

Real Estate

Location

3705 CYPRESS ST
SILVER SPRINGS

Balance

$869.50

Currently Due

$218.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.50
Total	$869.50
Paid	$0.00
Balance	$869.50
Due	$218.50
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$869.50

Total

$869.50

Paid

$0.00

Balance

$869.50

Due

$218.50

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$218.50	$0.00	$218.50	$0.00	$218.50
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$435.50
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$652.50
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$869.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.92	$8.44	$857.36	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$750.50	$7.48	$757.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$733.37	$25.63	$759.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$714.92	$18.16	$733.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$696.86	$6.96	$703.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$879.04	$0.00	$879.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$862.92	$8.60	$871.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$849.35	$0.00	$849.35	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	TICKEY, CAROL A	$869.50	$869.50
03/26/2024	PAYMENT	CAROL A TICKEY PNP PNP - 153313509	$-220.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$219.44
01/02/2024	PAYMENT	CAROL A TICKEY PNP PNP - 148616228	$-211.00	$211.00
08/15/2023	PAYMENT	CAROL A TICKEY PNP PNP - 140999299	$-425.92	$422.00
07/17/2023	BILL	TICKEY, CAROL A	$847.92	$847.92
03/08/2023	PAYMENT	CAROL A TICKEY PNP PNP - 130940440	$-381.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.48	$381.48
09/30/2022	PAYMENT	CAROL A TICKEY PNP PNP - 121746068	$-187.00	$374.00
08/08/2022	PAYMENT	CAROL TICKEY PNP PNP - 118959362	$-189.50	$561.00
07/15/2022	BILL	TICKEY, CAROL A	$750.50	$750.50
04/29/2022	PAYMENT	CAROL A TICKEY PNP PNP - 113500832	$-392.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$392.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.31	$391.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.32	$373.44
10/11/2021	PAYMENT	TICKEY, CAROL A CHECK 2433	$-183.06	$366.12
09/03/2021	PAYMENT	TICKEY, CAROL A CHECK 2426	$-183.19	$549.18
07/14/2021	BILL	TICKEY, CAROL A	$732.37	$732.37
04/19/2021	PAYMENT	TICKEY, CAROL CHECK 2240	$-12.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.16
03/24/2021	PAYMENT	TICKEY, CAROL CHECK 2230	$-178.00	$11.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.00	$189.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$180.16
01/11/2021	PAYMENT	TICKEY, CAROL A CHECK 383	$-178.00	$180.08
12/03/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2311	$-9.00	$358.08
11/06/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2303	$-178.00	$367.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.00	$545.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$536.08
08/25/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2333	$-177.92	$536.00
07/09/2020	BILL	TICKEY, CAROL A	$713.92	$713.92
11/08/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2258	$-528.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.96	$528.96
08/01/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2209	$-174.86	$522.00
07/10/2019	BILL	TICKEY, CAROL A	$696.86	$696.86
11/28/2018	PAYMENT	TICKEY, CAROL A CHECK NUM: 320	$-438.00	$0.00
08/23/2018	PAYMENT	TICKEY, CAROL A CHECK NUM: 305	$-441.04	$438.00
07/10/2018	BILL	TICKEY, CAROL A	$879.04	$879.04
01/17/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2134	$-438.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.60	$438.60
08/18/2017	PAYMENT	TICKEY, CAROL A CHECK NUM: 117	$-432.92	$430.00
07/10/2017	BILL	TICKEY, CAROL A	$862.92	$862.92
07/28/2016	PAYMENT	TICKEY, CAROL A CHECK NUM: 354	$-849.35	$0.00
07/11/2016	BILL	TICKEY, CAROL A	$849.35	$849.35
08/18/2015	PAYMENT	TICKEY, CAROL A CHECK NUM: 2014	$-485.33	$0.00
07/07/2015	BILL	TICKEY, CAROL A	$485.33	$485.33
08/08/2014	PAYMENT	TICKEY, CAROL A CHECK NUM: 261	$-481.79	$0.00
07/08/2014	BILL	TICKEY, CAROL A	$481.79	$481.79
08/22/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 21239686528	$-478.28	$0.00
07/08/2013	BILL	TICKEY, CAROL A	$478.28	$478.28
08/06/2012	PAYMENT	TICKEY, CAROL A CHECK NUM: 19931997914	$-554.66	$0.00
07/10/2012	BILL	TICKEY, CAROL A	$554.66	$554.66
08/16/2011	PAYMENT	TICKEY, CAROL CHECK NUM: 18961066157	$-572.63	$0.00
07/08/2011	BILL	TICKEY, CAROL A	$572.63	$572.63
03/08/2011	PAYMENT	TICKEY, CAROL A CHECK NUM: 210	$-141.00	$0.00
01/10/2011	PAYMENT	TICKEY, CAROL A CHECK NUM: 198	$-141.00	$141.00
09/30/2010	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 247	$-141.00	$282.00
08/05/2010	PAYMENT	TICKEY, CAROL A CHECK BANK: MONEY ORDER NUM: 992289428	$-141.68	$423.00
07/08/2010	BILL	TICKEY, CAROL A	$564.68	$564.68
08/19/2009	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 171	$-557.70	$0.00
07/06/2009	BILL	TICKEY, CAROL A	$557.70	$557.70
08/21/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 343	$-550.94	$0.00
07/15/2008	BILL	TICKEY, CAROL A	$550.94	$550.94
08/07/2007	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 570	$-544.37	$0.00
07/12/2007	BILL	TICKEY, CAROL A	$544.37	$544.37
08/21/2006	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 249	$-528.13	$0.00
07/12/2006	BILL	TICKEY, CAROL A	$528.13	$528.13
10/31/2005	PAYMENT	TICKEY, CAROL A CASH	$-0.10	$0.00
08/16/2005	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: POSTAL MO	$-513.00	$0.10
07/15/2005	BILL	TICKEY, CAROL A	$513.10	$513.10
07/23/2004	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 567788	$-477.17	$0.00
07/08/2004	BILL	TICKEY, CAROL A	$477.17	$477.17
08/12/2003	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 1885250	$-475.21	$0.00
07/18/2003	BILL	TICKEY, CAROL A	$475.21	$475.21
02/20/2003	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 684965	$-111.68	$0.00
01/09/2003	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 9196154	$-117.00	$111.68
11/07/2002	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 19179155	$-127.00	$228.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.68	$355.68
08/16/2002	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 4492757	$-120.36	$351.00
07/12/2002	BILL	TICKEY, CAROL A	$471.36	$471.36
05/09/2002	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 467282	$-15.53	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$15.53
04/15/2002	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 709273768	$-240.00	$10.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.71	$250.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.68	$238.82
10/11/2001	PAYMENT	TICKEY, CAROL A CORK: B BANK: 15-800 NUM: 38073863	$-117.07	$234.14
08/09/2001	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 57483	$-117.29	$351.21
07/12/2001	BILL	TICKEY, CAROL A	$468.50	$468.50
03/12/2001	PAYMENT	TICKEY, CAROL A CORK: B BANK: 15-800 NUM: 17792513	$-121.19	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.19	$121.19
01/12/2001	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 17789161	$-116.35	$121.00
10/17/2000	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 270139840	$-116.35	$237.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.65	$353.70
08/18/2000	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 65618495	$-116.58	$349.05
07/17/2000	BILL	TICKEY, CAROL A	$465.63	$465.63
04/17/2000	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 60203935	$-395.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.46	$395.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.92	$374.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.77	$362.37
08/10/1999	PAYMENT	TICKEY, CAROL A CHECK BANK: 15-800 NUM: 894080	$-119.43	$357.60
07/17/1999	BILL	TICKEY, CAROL A	$477.03	$477.03
09/10/1998	PAYMENT	WESTERN TITLE CHECK	$-115.02	$0.00
07/29/1998	PAYMENT	SIMPSON, TOM CHECK	$-38.59	$115.02
07/13/1998	BILL	SIMPSON, TOM	$153.61	$153.61
08/11/1997	PAYMENT	BANKS, MARY CHECK	$-151.71	$0.00
07/14/1997	BILL	SIMPSON, TOM	$151.71	$151.71
08/29/1996	PAYMENT	SIMPSON, TOM	$-150.88	$0.00
07/18/1996	BILL	SIMPSON, TOM	$150.88	$150.88