Tax Account 018-403-47

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Owners

VICKERY, STEPHANIE KAYE ET AL
3801 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

VICKERY, JOHN LESLIE IV

Account Summary

Account ID	018-403-47
Account Type	Real Estate
Location	3801 CYPRESS ST SILVER SPRINGS
Balance	$1,712.43
Currently Due	$428.43

Account ID

018-403-47

Account Type

Real Estate

Location

3801 CYPRESS ST
SILVER SPRINGS

Balance

$1,712.43

Currently Due

$428.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.43
Total	$1,712.43
Paid	$0.00
Balance	$1,712.43
Due	$428.43
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

$1,712.43

Total

$1,712.43

Paid

$0.00

Balance

$1,712.43

Due

$428.43

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	$428.43	$0.00	$428.43	$0.00	$428.43
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$856.43
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,284.43
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,712.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.32	$0.00	$1,666.32	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,404.95	$0.00	$1,404.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,367.77	$0.00	$1,367.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,330.81	$0.00	$1,330.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,295.78	$0.00	$1,295.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,460.52	$0.00	$1,460.52	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,427.49	$0.00	$1,427.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,399.62	$0.00	$1,399.62	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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	VICKERY, STEPHANIE KAYE ET AL	$1,712.43	$1,712.43
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-418.32	$1,248.00
07/17/2023	BILL	VICKERY, STEPHANIE KAYE ET AL	$1,666.32	$1,666.32
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-351.95	$1,053.00
07/15/2022	BILL	VICKERY, STEPHANIE KAYE ET AL	$1,404.95	$1,404.95
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-341.90	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-341.90	$341.90
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-341.90	$683.80
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-342.07	$1,025.70
07/14/2021	BILL	VICKERY, STEPHANIE KAYE ET AL	$1,367.77	$1,367.77
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-332.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$334.81	$664.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-334.81	$329.19
09/18/2020	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK NUM: 002943	$-332.00	$664.00
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.81	$996.00
07/09/2020	BILL	VICKERY, STEPHANIE KAYE ET AL	$1,330.81	$1,330.81
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
09/30/2019	PAYMENT	ROUNDPOINT CHECK NUM: 0001598963	$-323.00	$646.00
07/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31604	$-326.78	$969.00
07/10/2019	BILL	SACCO, DIANE ET AL	$1,295.78	$1,295.78
03/04/2019	PAYMENT	DIANE SACCO CHECK BANK: PNP INTERNET NUM: 55404890	$-365.00	$0.00
12/28/2018	PAYMENT	LEEPER, DIANE CHECK NUM: 2061	$-365.00	$365.00
09/27/2018	PAYMENT	DIANE SACCO CORK: D BANK: PNP INTERNET NUM: 48950719	$-365.00	$730.00
08/06/2018	PAYMENT	LEEPER, DIANE CHECK NUM: 2256	$-365.52	$1,095.00
07/10/2018	BILL	SACCO, DIANE	$1,460.52	$1,460.52
02/23/2018	PAYMENT	LEEPER, DIANE CHECK NUM: 2115	$-356.00	$0.00
12/29/2017	PAYMENT	DIANE LEEPER CORK: D BANK: PNP INTERNET NUM: 38923553	$-356.00	$356.00
10/06/2017	PAYMENT	DIANE LEEPER CORK: D BANK: PNP INTERNET NUM: 36264143	$-356.00	$712.00
08/11/2017	PAYMENT	DIANE SACCO CORK: D BANK: PNP INTERNET NUM: 34650947	$-359.49	$1,068.00
07/10/2017	BILL	SACCO, DIANE	$1,427.49	$1,427.49
02/22/2017	PAYMENT	LEEPER, DIANE CHECK NUM: 1730	$-349.00	$0.00
12/20/2016	PAYMENT	LEEPER, DIANE CHECK NUM: 1675	$-349.00	$349.00
09/27/2016	PAYMENT	LEEPER, DIANE & JAMIE CHECK NUM: 20042	$-349.00	$698.00
08/02/2016	PAYMENT	LEEPER, DIANE OR JAMIE CHECK NUM: 1518	$-352.62	$1,047.00
07/11/2016	BILL	SACCO, DIANE	$1,399.62	$1,399.62
03/01/2016	PAYMENT	LEEPER, DIANE & JAMIE CHECK NUM: 1351	$-349.00	$0.00
12/31/2015	PAYMENT	LEEPER, DIANE & JAMIE CHECK NUM: 1274	$-349.00	$349.00
10/09/2015	PAYMENT	LEEPER, DIANE AND JAMIE CHECK NUM: 1181	$-349.00	$698.00
07/30/2015	PAYMENT	LEEPER, DIANE CHECK NUM: 1106	$-350.31	$1,047.00
07/07/2015	BILL	SACCO, DIANE	$1,397.31	$1,397.31
03/03/2015	PAYMENT	SACCO, DIANE CHECK NUM: 50407	$-341.00	$0.00
01/05/2015	PAYMENT	SACCO, DIANE CHECK NUM: 60007	$-341.00	$341.00
09/22/2014	PAYMENT	SACCO, DIANE CHECK NUM: 50241	$-341.00	$682.00
08/14/2014	PAYMENT	SAPP, DIANE CHECK NUM: 50202	$-342.95	$1,023.00
07/08/2014	BILL	SAPP, DIANE & CRAIG	$1,365.95	$1,365.95
03/07/2014	PAYMENT	SACCO, DIANE CHECK NUM: 20151	$-333.00	$0.00
01/09/2014	PAYMENT	SACCO, DIANE CHECK NUM: 10187	$-333.00	$333.00
08/14/2013	PAYMENT	SACCO, DIANE CHECK NUM: 10090	$-669.66	$666.00
07/08/2013	BILL	SAPP, DIANE & CRAIG	$1,335.66	$1,335.66
08/16/2012	PAYMENT	SAPP, DIANE & CRAIG CHECK NUM: 11604	$-1,315.18	$0.00
07/10/2012	BILL	SAPP, DIANE & CRAIG	$1,315.18	$1,315.18
02/29/2012	PAYMENT	SAPP, DIANE & CRAIG CHECK NUM: 11358	$-530.00	$0.00
01/05/2012	PAYMENT	SAPP, DIANE & CRAIG CHECK NUM: 11279	$-530.00	$530.00
08/08/2011	PAYMENT	SAPP, DIANE & CRAIG CHECK NUM: 11045	$-1,061.92	$1,060.00
07/08/2011	BILL	SAPP, DIANE & CRAIG	$2,121.92	$2,121.92
01/04/2011	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 94-72 NUM: 10666	$-1,088.00	$0.00
08/13/2010	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 94-72 NUM: 10399	$-1,090.31	$1,088.00
07/08/2010	BILL	SAPP, DIANE & CRAIG	$2,178.31	$2,178.31
12/29/2009	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 94-72 NUM: 2319	$-1,378.00	$0.00
08/12/2009	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 2129	$-1,378.39	$1,378.00
07/06/2009	BILL	SAPP, DIANE & CRAIG	$2,756.39	$2,756.39
12/22/2008	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 1725	$-1,342.00	$0.00
08/18/2008	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 1539	$-1,343.57	$1,342.00
07/15/2008	BILL	SAPP, DIANE & CRAIG	$2,685.57	$2,685.57
02/29/2008	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 1278	$-653.18	$0.00
12/20/2007	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 1196	$-654.00	$653.18
09/18/2007	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 94-72 NUM: 1068	$-654.82	$1,307.18
08/03/2007	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 1029	$-654.82	$1,962.00
07/12/2007	BILL	SAPP, DIANE & CRAIG	$2,616.82	$2,616.82
03/13/2007	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 793*	$-259.00	$0.00
01/02/2007	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 665*	$-259.00	$259.00
10/28/2006	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-42 NUM: 557	$-259.00	$518.00
10/28/2006	ADJUST	rem pmt/post to mh13330 also BANK: 74-72 NUM: 557	$764.97	$777.00
10/10/2006	VOID	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 557	$-764.97	$12.03
08/05/2006	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 74-72 NUM: 463	$-260.06	$777.00
07/12/2006	BILL	SAPP, DIANE & CRAIG	$1,037.06	$1,037.06
04/10/2006	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 94-72 NUM: 273	$-485.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.70	$485.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.08	$463.08
09/20/2005	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 94-72 NUM: 50188	$-227.00	$454.00
08/09/2005	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 94-72 NUM: 50155	$-230.76	$681.00
07/15/2005	BILL	SAPP, DIANE & CRAIG	$911.76	$911.76
03/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17295	$-224.00	$0.00
01/11/2005	PAYMENT	SACCO, MYRTA CHECK BANK: 94-77 NUM: 185	$-224.00	$224.00
10/07/2004	PAYMENT	SACCO, MYRTA CHECK BANK: 94-77 NUM: 173	$-224.00	$448.00
08/11/2004	PAYMENT	SACCO, MYRTA CHECK BANK: 94-77 NUM: 166	$-225.63	$672.00
07/08/2004	BILL	SACCO, MYRTA	$897.63	$897.63
03/02/2004	PAYMENT	SACCO, MYRTA CHECK BANK: 94-77 NUM: 150	$-221.95	$0.00
12/31/2003	PAYMENT	SACCO, MYRTA/FIORICA, THOMAS CHECK BANK: 94-77 NUM: 142	$-221.95	$221.95
10/08/2003	PAYMENT	SACCO, MYRTA/FIORICA, THOMAS CHECK BANK: 94-77 NUM: 137	$-221.95	$443.90
08/11/2003	PAYMENT	SACCO, MYRTA CHECK BANK: 94-77 NUM: 133	$-221.96	$665.85
07/18/2003	BILL	SACCO, MYRTA	$887.81	$887.81
03/04/2003	PAYMENT	SACCO, MYRTA CHECK BANK: 11-7000 NUM: 1623	$-219.00	$0.00
01/07/2003	PAYMENT	SACCO, MYRTA & FIORICA, THOMAS CHECK BANK: 94-77 NUM: 114	$-219.00	$219.00
10/08/2002	PAYMENT	SACCO, MYRTA CHECK BANK: 94-77 NUM: 110	$-219.00	$438.00
08/04/2002	PAYMENT	SACCO, MYRTA CHECK BANK: 11-7000 NUM: 1535	$-222.62	$657.00
07/12/2002	BILL	SACCO, MYRTA	$879.62	$879.62
02/27/2002	PAYMENT	SAPP, DIANE CHECK BANK: 11-4288 NUM: 1182	$-216.55	$0.00
12/24/2001	PAYMENT	SAPP, DIANE CHECK BANK: 11-35 NUM: 10466	$-216.55	$216.55
09/28/2001	PAYMENT	SAPP, DIANE & CRAIG L. CHECK BANK: 11-7647 NUM: 561	$-216.55	$433.10
08/17/2001	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 11-35 NUM: 10269	$-216.75	$649.65
07/12/2001	BILL	SACCO, MYRTA	$866.40	$866.40
03/09/2001	PAYMENT	SAPP, DIANE & CRAIG CHECK BANK: 11-35 NUM: 6653	$-213.82	$0.00
01/11/2001	PAYMENT	SAPP, DIANE CHECK BANK: 11-7647 NUM: 550	$-213.82	$213.82
10/05/2000	PAYMENT	DIANE SAPP CHECK BANK: 11-35 NUM: 6407	$-213.82	$427.64
08/30/2000	PAYMENT	SSUPP, DIANA CHECK BANK: 11-35 NUM: 6320	$-214.07	$641.46
07/17/2000	BILL	SACCO, MYRTA	$855.53	$855.53
12/30/1999	PAYMENT	SAPP, DIANE CHECK BANK: 82-106 NUM: 2009	$-434.66	$0.00
10/07/1999	PAYMENT	SACCO, MYRTA CHECK BANK: 11-35 NUM: 5707	$-217.33	$434.66
08/25/1999	PAYMENT	CRAIG/DIANE SAPP CHECK BANK: 11-35 NUM: 5625	$-217.48	$651.99
07/17/1999	BILL	SACCO, MYRTA	$869.47	$869.47
03/08/1999	PAYMENT	SACCO, MYRTA CHECK	$-136.98	$0.00
01/08/1999	PAYMENT	SACCO, MYRTA CHECK	$-136.98	$136.98
10/12/1998	PAYMENT	SACCO, MYRTA CHECK	$-136.98	$273.96
08/04/1998	PAYMENT	SACCO, MYRTA CHECK	$-137.14	$410.94
07/13/1998	BILL	SACCO, MYRTA	$548.08	$548.08
03/09/1998	PAYMENT	SACCO, MYRTA CHECK	$-134.58	$0.00
01/07/1998	PAYMENT	SACCO, MYRTA CHECK	$-134.58	$134.58
10/07/1997	PAYMENT	SACCO, MYRTA CHECK	$-134.58	$269.16
07/28/1997	PAYMENT	STEWART TITLE CHECK	$-134.69	$403.74
07/14/1997	BILL	SACCO, MYRTA	$538.43	$538.43
03/06/1997	PAYMENT	SACCO, MYRTA	$-133.84	$0.00
01/14/1997	PAYMENT	SACCO, MYRTA	$-133.84	$133.84
10/15/1996	PAYMENT	SACCO, MYRTA	$-133.84	$267.68
08/29/1996	PAYMENT	SACCO, MYRTA	$-133.95	$401.52
07/18/1996	BILL	SACCO, MYRTA	$535.47	$535.47