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	$683.99
Currently Due	$227.99

Account ID

018-403-44

Account Type

Real Estate

Location

3705 CYPRESS ST
SILVER SPRINGS

Balance

$683.99

Currently Due

$227.99

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$915.09
Total	$915.09
Paid	$231.10
Balance	$683.99
Due	$227.99
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$915.09

Total

$915.09

Paid

$231.10

Balance

$683.99

Due

$227.99

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$231.09	$0.00	$0.00	$231.09	$231.09	$0.00
2	10/05/2026	10/16/2026	Due	$228.00	$0.00	$0.00	$228.00	$0.01	$227.99
3	01/04/2027	01/15/2027	Due	$228.00	$0.00	$0.00	$228.00	$0.00	$455.99
4	03/01/2027	03/12/2027	Due	$228.00	$0.00	$0.00	$228.00	$0.00	$683.99

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$891.73	$32.90	$0.00	$924.63	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$869.50	$70.44	$0.00	$939.94	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$847.92	$9.44	$0.00	$857.36	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$750.50	$7.48	$0.00	$757.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$732.37	$26.63	$0.00	$759.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$713.92	$19.16	$0.00	$733.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$696.86	$6.96	$0.00	$703.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$879.04	$0.00	$0.00	$879.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$862.92	$8.60	$0.00	$871.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$849.35	$0.00	$0.00	$849.35	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.80	94.76	31.58
2026-2027	S31	Churchill Valley GW	2.49	.78	1.71	.57
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2026	PAYMENT	LYON COUNTY FOR TICKEY, CAROL CHECK 00194967	$-115.55	$683.99
07/31/2026	PAYMENT	LYON COUNTY CHECK 194669	$-115.55	$799.54
07/15/2026	BILL	TICKEY, CAROL A	$915.09	$915.09
02/20/2026	PAYMENT	LYON COUNTY TREASURER CHECK 192402	$-81.48	$0.00
01/30/2026	PAYMENT	LYON COUNTY CHECK 192080	$-179.00	$81.48
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.48	$260.48
01/02/2026	PAYMENT	LYON COUNTY CHECK 191733	$-74.00	$259.00
12/02/2025	PAYMENT	TICKEY, CAROL A CHECK REM - 191290	$-111.00	$333.00
10/20/2025	PAYMENT	CAROL A TICKEY PNP WF - 184326505	$-479.15	$444.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.39	$923.15
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.03	$900.76
07/11/2025	BILL	TICKEY, CAROL A	$891.73	$891.73
04/14/2025	PAYMENT	CAROL A TICKEY PNP PNP - 174288435	$-721.44	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$721.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.06	$720.44
02/10/2025	ADJUST	CAROL A TICKEY PNP PNP - 170495794 VOIDED PAYMENT: 1082674. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$464.38	$681.38
02/06/2025	PAYMENT	CAROL A TICKEY PNP PNP - 170495794	$-464.38	$217.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.70	$681.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.68	$659.68
08/27/2024	PAYMENT	CAROL A TICKEY PNP PNP - 161690452	$-218.50	$651.00
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