Tax Account 018-403-46

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Owners

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

Account Summary

Account ID	018-403-46
Account Type	Real Estate
Location	3715 CYPRESS ST SILVER SPRINGS
Balance	$184.00
Currently Due	$0.00

Account ID

018-403-46

Account Type

Real Estate

Location

3715 CYPRESS ST
SILVER SPRINGS

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.44
Total	$743.80
Paid	$559.80
Balance	$184.00
Due	$0.00
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

$736.44

Total

$743.80

Paid

$559.80

Balance

$184.00

Due

$0.00

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	Paid	$184.44	$0.00	$184.44	$184.44	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$7.36	$184.00	$191.36	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.74	$0.00	$718.74	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$623.78	$0.00	$623.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$609.37	$0.00	$609.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$594.52	$0.00	$594.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$580.93	$5.80	$586.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$766.49	$0.00	$766.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$753.66	$0.00	$753.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$742.85	$0.00	$742.85	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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
12/30/2024	PAYMENT	CORY, GERALD A. III / CORY, GERALD A. JR CHECK 1128	$-184.00	$184.00
10/18/2024	PAYMENT	CORY, GERALD A III CHECK 1118	$-191.36	$368.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$559.36
08/22/2024	PAYMENT	CORY JR, GERALD A CHECK 1107	$-184.44	$552.00
07/16/2024	BILL	CORY, GERALD A JR TR	$736.44	$736.44
02/27/2024	PAYMENT	CORY, GERALD A JR CHECK 2755	$-99.89	$0.00
08/21/2023	PAYMENT	CORY, GERALD A III TR ET AL CHECK 1009	$-618.85	$99.89
07/17/2023	BILL	CORY, GERALD A JR TR	$718.74	$718.74
08/24/2022	PAYMENT	CORY, GERALD OR CORY III, CORY CHECK 2601	$-623.78	$0.00
07/15/2022	BILL	CORY, GERALD A JR TR	$623.78	$623.78
01/04/2022	PAYMENT	CORY, GERALD A. TSTEE CHECK 1026	$-304.58	$0.00
08/16/2021	PAYMENT	CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002	$-304.79	$304.58
07/14/2021	BILL	CORY, GERALD A JR TR	$609.37	$609.37
08/18/2020	PAYMENT	CORY, GERALD A JR CHECK NUM: 1139	$-594.52	$0.00
07/09/2020	BILL	CORY, GERALD A JR TR	$594.52	$594.52
03/04/2020	PAYMENT	CORY, GERALD A CHECK NUM: 1991	$-145.00	$0.00
01/03/2020	PAYMENT	CORY, GERALD A III CHECK NUM: 1930	$-295.80	$145.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.80	$440.80
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-145.93	$435.00
07/10/2019	BILL	CORY, GERALD A JR TR	$580.93	$580.93
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-382.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-384.49	$382.00
07/10/2018	BILL	CORY, GERALD A JR TR	$766.49	$766.49
07/24/2017	PAYMENT	CORY, GERALD CHECK NUM: 1229	$-753.66	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$753.66	$753.66
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-742.85	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$742.85	$742.85
08/13/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132259	$-4,759.23	$0.00
08/03/2015	INTEREST	Monthly Interest	$22.76	$4,759.23
07/07/2015	BILL	WITHERS, CHARITY	$1,005.86	$4,736.47
07/07/2015	INTEREST	Monthly Interest	$22.76	$3,730.61
07/01/2015	INTEREST	Monthly Interest	$22.76	$3,707.85
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,685.09
06/01/2015	INTEREST	Monthly Interest	$97.22	$3,670.09
05/01/2015	INTEREST	Monthly Interest	$14.49	$3,572.87
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,558.38
03/31/2015	INTEREST	Monthly Interest	$14.49	$3,551.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.50	$3,537.41
03/02/2015	INTEREST	Monthly Interest	$14.49	$3,467.91
02/02/2015	INTEREST	Monthly Interest	$14.49	$3,453.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.65	$3,438.93
01/02/2015	INTEREST	Monthly Interest	$14.49	$3,390.28
12/01/2014	INTEREST	Monthly Interest	$14.49	$3,375.79
11/03/2014	INTEREST	Monthly Interest	$14.49	$3,361.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.44	$3,346.81
10/01/2014	INTEREST	Monthly Interest	$14.49	$3,315.37
09/02/2014	INTEREST	Monthly Interest	$14.49	$3,300.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.87	$3,286.39
07/08/2014	BILL	WITHERS, CHARITY	$992.79	$3,268.52
07/07/2014	INTEREST	Monthly Interest	$14.49	$2,275.73
07/01/2014	INTEREST	Monthly Interest	$14.49	$2,261.24
06/02/2014	INTEREST	Monthly Interest	$86.09	$2,246.75
05/01/2014	INTEREST	Monthly Interest	$6.54	$2,160.66
03/25/2014	INTEREST	Monthly Interest	$6.54	$2,154.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.82	$2,147.58
03/03/2014	INTEREST	Monthly Interest	$6.54	$2,080.76
02/03/2014	INTEREST	Monthly Interest	$6.54	$2,074.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.59	$2,067.68
01/01/2014	INTEREST	Monthly Interest	$6.54	$2,021.09
12/02/2013	INTEREST	Monthly Interest	$6.54	$2,014.55
11/01/2013	INTEREST	Monthly Interest	$6.54	$2,008.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.93	$2,001.47
10/01/2013	INTEREST	Monthly Interest	$6.54	$1,971.54
09/03/2013	INTEREST	Monthly Interest	$6.54	$1,965.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.82	$1,958.46
07/08/2013	BILL	WITHERS, CHARITY	$954.56	$1,941.64
07/08/2013	INTEREST	Monthly Interest	$6.54	$987.08
07/01/2013	INTEREST	Monthly Interest	$6.54	$980.54
06/01/2013	INTEREST	Monthly Interest	$65.37	$974.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$908.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.91	$902.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.31	$847.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.62	$811.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.86	$792.29
07/10/2012	BILL	WITHERS, CHARITY	$784.43	$784.43
12/08/2011	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 221974676	$-26.05	$0.00
10/21/2011	PAYMENT	SPRINGLEAF CHECK NUM: 221972377	$-1,434.46	$26.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.05	$1,460.51
10/03/2011	INTEREST	Monthly Interest	$2.62	$1,434.46
09/01/2011	INTEREST	Monthly Interest	$2.62	$1,431.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.48	$1,429.22
07/08/2011	BILL	DEUEL-ALLEN, GINA R ET AL	$1,039.04	$1,418.74
07/08/2011	INTEREST	Monthly Interest	$2.62	$379.70
07/05/2011	INTEREST	Monthly Interest	$2.62	$377.08
06/06/2011	INTEREST	Monthly Interest	$26.17	$374.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$348.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.70	$341.79
02/03/2011	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK NUM: 224720899	$-741.34	$326.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.48	$1,067.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.72	$1,022.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.89	$998.23
07/08/2010	BILL	DEUEL-ALLEN, GINA R ET AL	$988.34	$988.34
03/02/2010	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 5009	$-262.00	$0.00
01/05/2010	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 4981	$-262.00	$262.00
10/06/2009	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 4930	$-262.00	$524.00
08/19/2009	PAYMENT	DEUEL-ALLEN, GINA R/EDWARD O CHECK BANK: 94-77 NUM: 4901	$-263.50	$786.00
07/06/2009	BILL	DEUEL-ALLEN, GINA R ET AL	$1,049.50	$1,049.50
08/22/2008	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 4676	$-1,029.71	$0.00
07/15/2008	BILL	DEUEL-ALLEN, GINA R ET AL	$1,029.71	$1,029.71
03/24/2008	PAYMENT	DEUEL-ALLEN, GINA R ET AL CASH	$-1,160.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.63	$1,160.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.42	$1,089.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.25	$1,044.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.12	$1,019.14
07/12/2007	BILL	DEUEL-ALLEN, GINA R ET AL	$1,009.02	$1,009.02
05/30/2007	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 4353	$-262.88	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$262.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.88	$256.88
01/08/2007	PAYMENT	DEUEL-ALLEN, GINA R CHECK BANK: 94-77 NUM: 4245	$-247.00	$247.00
12/14/2006	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 4223	$-530.10	$494.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.77	$1,024.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.94	$999.33
07/12/2006	BILL	DEUEL-ALLEN, GINA R ET AL	$989.39	$989.39
09/23/2005	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 3379	$-726.00	$0.00
08/16/2005	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 3341	$-244.63	$726.00
07/15/2005	BILL	DEUEL-ALLEN, GINA R ET AL	$970.63	$970.63
01/12/2005	PAYMENT	DEUEL-ALLEN, GINA CHECK BANK: 82-40 NUM: 63268217	$-179.00	$0.00
12/23/2004	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 75-53 NUM: 1850719	$-179.00	$179.00
10/06/2004	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 3134	$-179.00	$358.00
08/16/2004	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 3081	$-180.33	$537.00
07/08/2004	BILL	DEUEL-ALLEN, GINA R ET AL	$717.33	$717.33
03/01/2004	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 2876	$-172.71	$0.00
01/05/2004	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 2818	$-172.71	$172.71
08/13/2003	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 31-7188 NUM: 3010	$-345.43	$345.42
07/18/2003	BILL	DEUEL-ALLEN, GINA R ET AL	$690.85	$690.85
02/28/2003	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 2525	$-172.00	$0.00
12/30/2002	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 2464	$-172.00	$172.00
09/30/2002	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 2371	$-172.00	$344.00
08/16/2002	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 2323	$-175.56	$516.00
07/12/2002	BILL	DEUEL-ALLEN, GINA R ET AL	$691.56	$691.56
02/26/2002	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 2135	$-172.42	$0.00
09/27/2001	PAYMENT	DEUEL-ALLEN, GINA,ALLEN, E O CHECK BANK: 94-77 NUM: 1967	$-344.84	$172.42
08/16/2001	PAYMENT	DEUEL-ALLEN, GINA/ALLEN, ED CHECK BANK: 94-77 NUM: 1921	$-172.61	$517.26
07/12/2001	BILL	DEUEL-ALLEN, GINA R ET AL	$689.87	$689.87
12/29/2000	PAYMENT	DEUEL-ALLEN, GINA R & EDWARD O CHECK BANK: 94-77 NUM: 1646	$-357.58	$0.00
09/28/2000	PAYMENT	DEUEL-ALLEN, GINA R & EDWARD O CHECK BANK: 94-77 NUM: 1545	$-178.79	$357.58
08/22/2000	PAYMENT	DEUEL-ALLEN, GINA R & EDWARD O CHECK BANK: 94-77 NUM: 1497	$-179.00	$536.37
07/17/2000	BILL	DEUEL-ALLEN, GINA R & EDWARD O	$715.37	$715.37
02/22/2000	PAYMENT	SCOTT, WENDY CLAUDIA JOSEPHINE CHECK BANK: 91-119 NUM: 2142	$-179.80	$0.00
01/11/2000	PAYMENT	SCOTT, WENDY CHECK BANK: 91-119 NUM: 2399	$-179.80	$179.80
10/15/1999	PAYMENT	SCOTT, WENDY CLAUDIA JOSEPHINE CHECK BANK: 91-119 NUM: 2135	$-179.80	$359.60
08/26/1999	PAYMENT	SCOTT, WENDY CLAUDIA JOSEPHINE CHECK BANK: 91-119 NUM: 2117	$-180.02	$539.40
07/17/1999	BILL	SCOTT, WENDY CLAUDIA JOSEPHINE	$719.42	$719.42
12/11/1998	PAYMENT	SCOTT, WENDY CLAUDIA JOSEPHINE CHECK	$-198.84	$0.00
09/21/1998	PAYMENT	SCOTT, WENDY CLAUDIA JOSEPHINE CHECK	$-99.42	$198.84
07/24/1998	PAYMENT	SCOTT, WENDY CLAUDIA JOSEPHINE CHECK	$-99.63	$298.26
07/13/1998	BILL	SCOTT, WENDY CLAUDIA JOSEPHINE	$397.89	$397.89
08/01/1997	PAYMENT	SCOTT, WENDY CLAUDIA JOSEPHINE CHECK	$-391.77	$0.00
07/14/1997	BILL	SCOTT, WENDY CLAUDIA JOSEPHINE	$391.77	$391.77
08/13/1996	PAYMENT	SCOTT, WENDY	$-389.62	$0.00
07/18/1996	BILL	SCOTT, WENDY CLAUDIA JOSEPHINE	$389.62	$389.62