Tax Account 018-403-48

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Owners

HAYMORE, TIMOTHY
3807 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-48
Account Type	Real Estate
Location	3807 CYPRESS ST SILVER SPRINGS
Balance	$736.04
Currently Due	$187.04

Account ID

018-403-48

Account Type

Real Estate

Location

3807 CYPRESS ST
SILVER SPRINGS

Balance

$736.04

Currently Due

$187.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.04
Total	$736.04
Paid	$0.00
Balance	$736.04
Due	$187.04
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.04

Total

$736.04

Paid

$0.00

Balance

$736.04

Due

$187.04

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$187.04	$0.00	$187.04	$0.00	$187.04
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$370.04
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$553.04
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$736.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.03	$0.00	$691.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$599.54	$0.00	$599.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$565.63	$84.70	$650.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$531.49	$0.00	$531.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$326.21	$7.96	$334.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$515.50	$0.00	$515.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$507.87	$6.45	$514.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$503.31	$0.00	$503.31	$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	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
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
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	HAYMORE, TIMOTHY	$736.04	$736.04
09/07/2023	PAYMENT	HAYMORE, TIMOTHY CHECK 28328522477	$-691.03	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-7.00	$691.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$698.03
07/17/2023	BILL	HAYMORE, TIMOTHY	$691.03	$691.03
02/24/2023	PAYMENT	HAYMORE, TIMOTHY CHECK 28328512353	$-149.00	$0.00
12/12/2022	PAYMENT	HAYMORE, TIMOTHY CHECK 28463379456	$-149.00	$149.00
10/12/2022	PAYMENT	HAYMORE, TIMOTHY CHECK 28328501182	$-149.00	$298.00
08/18/2022	PAYMENT	HAYMORE, TIMOTHY CHECK 27884946475	$-152.54	$447.00
07/15/2022	BILL	HAYMORE, TIMOTHY	$599.54	$599.54
04/26/2022	PAYMENT	HAYMORE, TIMOTHY CHECK 27884935113	$-650.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$650.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.52	$649.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.65	$609.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.41	$604.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.12	$578.75
07/14/2021	BILL	HAYMORE, TIMOTHY	$564.63	$564.63
03/04/2021	PAYMENT	HAYMORE, TIMOTHY CHECK 27017795474	$-130.45	$0.00
01/04/2021	PAYMENT	HAYMORE, TIMOTHY CHECK 27017786136	$-132.00	$130.45
10/14/2020	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 26878575216	$-132.00	$262.45
08/24/2020	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 26526446616	$-144.00	$394.45
08/03/2020	INTEREST	Monthly Interest	$0.02	$538.45
07/09/2020	BILL	HAYMORE, TIMOTHY	$531.49	$538.43
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.94
06/01/2020	INTEREST	Monthly Interest	$0.22	$6.92
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.70
03/19/2020	PENALTY	POSTAGE	$1.00	$3.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.70
03/05/2020	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 26491304024	$-82.00	$2.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$84.60
01/08/2020	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 26173466278	$-81.00	$84.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.13	$165.46
09/03/2019	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 26173425407	$-164.21	$165.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$329.54
07/10/2019	BILL	HAYMORE, TIMOTHY	$326.21	$326.21
02/25/2019	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 25455447404	$-127.50	$0.00
01/02/2019	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 25606805207	$-128.00	$127.50
10/04/2018	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 25244592186	$-128.00	$255.50
08/24/2018	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 25244582297	$-132.00	$383.50
07/10/2018	BILL	HAYMORE, TIMOTHY	$515.50	$515.50
04/23/2018	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 23891249610	$-6.45	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.21	$5.45
03/13/2018	PAYMENT	HAYMORE, TIMOTHY CASH	$-1.00	$5.24
03/13/2018	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 24917083301	$-125.00	$6.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.20	$131.24
01/03/2018	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 23815245240	$-126.00	$131.04
10/13/2017	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 23815234653	$-126.00	$257.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.04	$383.04
08/16/2017	PAYMENT	HAYMORE, TIMOTHY CHECK NUM: 24565173232	$-129.87	$378.00
07/10/2017	BILL	HAYMORE, TIMOTHY	$507.87	$507.87
08/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 92071	$-375.00	$0.00
08/19/2016	PAYMENT	GARRETT, DAVID CHECK NUM: 1880	$-128.31	$375.00
07/11/2016	BILL	GARRETT, DAVID	$503.31	$503.31
07/30/2015	PAYMENT	GARRETT, TERI M CHECK NUM: 1795	$-502.80	$0.00
07/07/2015	BILL	GARRETT, DAVID	$502.80	$502.80
04/07/2015	PAYMENT	MILLBERRY, ROBERT D. CHECK NUM: 6511	$-5.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.96
03/19/2015	PAYMENT	GARRETT, TERI M CHECK NUM: 1784	$-124.00	$4.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.96	$128.96
01/07/2015	PAYMENT	GARRETT, TERI M CHECK NUM: 1764	$-124.00	$124.00
10/08/2014	PAYMENT	GARRETT, TERI M CHECK NUM: 1725	$-124.00	$248.00
08/06/2014	PAYMENT	GARRETT, TERI CHECK NUM: 1695	$-127.49	$372.00
07/08/2014	BILL	GARRETT, DAVID	$499.49	$499.49
02/04/2014	PAYMENT	GARRETT, TERI M CHECK NUM: 1613	$-124.00	$0.00
01/10/2014	PAYMENT	GARRETT, TERI CHECK NUM: 1600	$-124.00	$124.00
10/09/2013	PAYMENT	GARRETT, TERI CHECK NUM: 1561	$-124.00	$248.00
08/08/2013	PAYMENT	GARRETT, TERI M. CHECK NUM: 1533	$-125.13	$372.00
07/08/2013	BILL	GARRETT, DAVID	$497.13	$497.13
02/04/2013	PAYMENT	GARRETT, TERI CHECK NUM: 1455	$-139.00	$0.00
01/03/2013	PAYMENT	GARRETT, TERI CHECK NUM: 1434	$-139.00	$139.00
10/05/2012	PAYMENT	GARRETT, TERI CHECK NUM: 1396	$-139.00	$278.00
08/07/2012	PAYMENT	GARRETT, TERI CHECK NUM: 1366	$-140.67	$417.00
07/10/2012	BILL	GARRETT, DAVID	$557.67	$557.67
02/03/2012	PAYMENT	GARRETT, TERI M CHECK NUM: 1282	$-137.00	$0.00
01/04/2012	PAYMENT	GARRETT, TERI CHECK NUM: 1267	$-137.00	$137.00
10/04/2011	PAYMENT	GARRETT, DAVID CHECK NUM: 1226	$-137.00	$274.00
08/04/2011	PAYMENT	GARRETT, DAVID CHECK NUM: 1201	$-139.88	$411.00
07/08/2011	BILL	GARRETT, DAVID	$550.88	$550.88
02/03/2011	PAYMENT	GARRETT, TERI CHECK NUM: 1136	$-135.00	$0.00
01/07/2011	PAYMENT	GARRETT, TERI CHECK NUM: 1119	$-135.00	$135.00
10/04/2010	PAYMENT	GARRETT, TERI CHECK BANK: 90-7526 NUM: 1074	$-135.00	$270.00
08/03/2010	PAYMENT	GARRETT, TERI CHECK BANK: 90-7526 NUM: 1044	$-138.54	$405.00
07/08/2010	BILL	GARRETT, DAVID	$543.54	$543.54
03/08/2010	PAYMENT	GARRETT, TERI CHECK BANK: 90-7526 NUM: 823	$-134.00	$0.00
01/04/2010	PAYMENT	GARRETT, TERI M CHECK BANK: 90-7526 NUM: 790	$-134.00	$134.00
10/06/2009	PAYMENT	GARRETT, TERI CHECK BANK: 90-7526 NUM: 749	$-134.00	$268.00
08/04/2009	PAYMENT	GARRETT, TERI CHECK BANK: 90-7526 NUM: 719	$-135.19	$402.00
07/06/2009	BILL	GARRETT, DAVID	$537.19	$537.19
02/06/2009	PAYMENT	GARRETT, TERI CHECK BANK: 90-7526 NUM: 618	$-132.00	$0.00
01/13/2009	PAYMENT	GARRETT, TERI M. CHECK BANK: 90-7526 NUM: 598	$-132.00	$132.00
10/07/2008	PAYMENT	GARRETT, TERI M CHECK BANK: 90-7526 NUM: 552	$-132.00	$264.00
08/05/2008	PAYMENT	GARRETT, TERI M CHECK BANK: 90-7526 NUM: 516	$-135.02	$396.00
07/15/2008	BILL	GARRETT, DAVID	$531.02	$531.02
03/06/2008	PAYMENT	GARRETT, TERI M CHECK BANK: 90-7526 NUM: 445	$-131.00	$0.00
01/07/2008	PAYMENT	GARRETT, TERI CHECK BANK: 90-7526 NUM: 428	$-131.00	$131.00
10/04/2007	PAYMENT	GARRETT, DAVID CHECK BANK: 90-7526 NUM: 385	$-131.00	$262.00
08/07/2007	PAYMENT	GARRETT, DAVID CHECK BANK: 90-7526 NUM: 367	$-132.04	$393.00
07/12/2007	BILL	GARRETT, DAVID	$525.04	$525.04
02/06/2007	PAYMENT	GARRETT, TERI M CHECK BANK: 90-7526 NUM: 276	$-129.00	$0.00
12/05/2006	PAYMENT	GARRETT, DAVID CHECK BANK: 90-7526 NUM: 242	$-129.00	$129.00
10/06/2006	PAYMENT	GARRETT, TERI CHECK BANK: 90-7526 NUM: 199	$-129.00	$258.00
08/11/2006	PAYMENT	GARRETT, TERI M CHECK BANK: 90-7526 NUM: 166	$-132.22	$387.00
07/12/2006	BILL	GARRETT, DAVID	$519.22	$519.22
07/29/2005	PAYMENT	GARRETT, DAVID CHECK BANK: 94-7074 NUM: 137	$-513.58	$0.00
07/15/2005	BILL	GARRETT, DAVID	$513.58	$513.58
04/22/2005	PAYMENT	PETTIBONE, LINN A JR CASH	$-4.00	$0.00
04/19/2005	PAYMENT	PETTIBONE, LINN A JR CORK: B BANK: 94-7074 NUM: 121	$-267.78	$4.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.70	$271.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.08	$259.08
10/12/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94-169 NUM: 132300383	$-127.00	$254.00
08/11/2004	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1449	$-127.10	$381.00
07/08/2004	BILL	PETTIBONE, LINN A JR	$508.10	$508.10
03/04/2004	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1398	$-126.44	$0.00
12/30/2003	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1384	$-126.44	$126.44
10/13/2003	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1357	$-126.44	$252.88
07/31/2003	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1337	$-126.44	$379.32
07/18/2003	BILL	PETTIBONE, LINN A JR	$505.76	$505.76
03/06/2003	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1274	$-125.00	$0.00
12/30/2002	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1254	$-125.00	$125.00
10/08/2002	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1232	$-125.00	$250.00
07/31/2002	PAYMENT	PETTIBONE, LINN A JR CHECK BANK: 94-7074 NUM: 1215	$-126.06	$375.00
07/12/2002	BILL	PETTIBONE, LINN A JR	$501.06	$501.06
02/26/2002	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 1189	$-253.67	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.97	$253.67
12/05/2001	PAYMENT	PETTIBONE, LINN A CHECK BANK: 94-7074 NUM: 1170	$-129.32	$248.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.97	$378.02
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49154	$-124.59	$373.05
07/12/2001	BILL	PETTIBONE, LINN A JR	$497.64	$497.64
03/08/2001	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 1038	$-123.48	$0.00
12/28/2000	PAYMENT	BERGMAN, C.J. CHECK BANK: 91-119 NUM: 1002	$-123.48	$123.48
10/06/2000	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 953	$-123.48	$246.96
08/04/2000	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 917	$-123.73	$370.44
07/17/2000	BILL	BERGMAN, CHESTER J ET AL	$494.17	$494.17
03/09/2000	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 854	$-125.15	$0.00
01/13/2000	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 836	$-125.15	$125.15
10/08/1999	PAYMENT	BERGMAN, C J CHECK BANK: 91-119 NUM: 786	$-125.15	$250.30
08/11/1999	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 765	$-125.44	$375.45
07/17/1999	BILL	BERGMAN, CHESTER J ET AL	$500.89	$500.89
04/02/1999	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 674	$-46.22	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.78	$46.22
01/07/1999	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 616	$-44.44	$44.44
10/19/1998	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 578	$-44.44	$88.88
10/19/1998	AMENDMENT	under 2.00	$-1.78	$133.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.78	$135.10
08/04/1998	PAYMENT	BERGMAN, CHESTER J ET AL CHECK BANK: 91-119 NUM: 536	$-44.59	$133.32
07/13/1998	BILL	BERGMAN, CHESTER J ET AL	$177.91	$177.91
11/12/1997	PAYMENT	BERGMAN, CHESTER J & FLORENCE CHECK	$-6.17	$0.00
11/04/1997	PAYMENT	BERGMAN, CHESTER J & FLORENCE CHECK	$-175.83	$6.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.40	$182.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$177.60
07/14/1997	BILL	BERGMAN, CHESTER J & FLORENCE	$175.83	$175.83
03/11/1997	PAYMENT	BERGMAN, CHESTER J & FLORENCE	$-43.66	$0.00
02/03/1997	PAYMENT	BERGMAN, CHESTER J & FLORENCE	$-43.66	$43.66
02/03/1997	AMENDMENT	under 2.00	$-1.75	$87.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.75	$89.07
10/09/1996	PAYMENT	BERGMAN, CHESTER J & FLORENCE	$-43.66	$87.32
08/27/1996	PAYMENT	BERGMAN, CHESTER J & FLORENCE	$-43.88	$130.98
07/18/1996	BILL	BERGMAN, CHESTER J & FLORENCE	$174.86	$174.86