Tax Account 018-403-50

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Owners

FLYNN, JOSHUA MARC
3815 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-50
Account Type	Real Estate
Location	3815 CYPRESS ST SILVER SPRINGS
Balance	$441.00
Currently Due	$0.00

Account ID

018-403-50

Account Type

Real Estate

Location

3815 CYPRESS ST
SILVER SPRINGS

Balance

$441.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.03
Total	$1,765.03
Paid	$1,324.03
Balance	$441.00
Due	$0.00
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

$1,765.03

Total

$1,765.03

Paid

$1,324.03

Balance

$441.00

Due

$0.00

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	Paid	$442.03	$0.00	$442.03	$442.03	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.43	$0.00	$1,634.43	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,397.32	$0.00	$1,397.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,293.95	$0.00	$1,293.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,323.95	$13.20	$1,337.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$336.66	$0.00	$336.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$529.31	$0.00	$529.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$523.38	$0.00	$523.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$518.42	$0.00	$518.42	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.03	$1,323.00
07/16/2024	BILL	FLYNN, JOSHUA MARC	$1,765.03	$1,765.03
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.43	$1,224.00
07/17/2023	BILL	FLYNN, JOSHUA MARC	$1,634.43	$1,634.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.32	$1,047.00
07/15/2022	BILL	FLYNN, JOSHUA MARC	$1,397.32	$1,397.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.44	$323.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.44	$646.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.63	$970.32
07/14/2021	BILL	FLYNN, JOSHUA MARC	$1,293.95	$1,293.95
02/23/2021	PAYMENT	WESTERN TITLE CHECK 51971	$-673.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.20	$673.20
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-330.00	$660.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-13.20	$990.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.20	$1,003.20
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-333.95	$990.00
07/09/2020	BILL	HSKS LLC SERIES 145	$1,323.95	$1,323.95
09/12/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60019279	$-251.66	$0.00
08/08/2019	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 25827891377	$-85.00	$251.66
07/10/2019	BILL	PARRY, EVELYN RUTH	$336.66	$336.66
11/07/2018	PAYMENT	PARRY, RUTH CHECK NUM: 25244597722	$-131.31	$0.00
10/10/2018	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 25244595180	$-132.00	$131.31
09/11/2018	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 25244587631	$-132.00	$263.31
08/07/2018	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 25244575626	$-134.00	$395.31
07/10/2018	BILL	PARRY, EVELYN RUTH	$529.31	$529.31
11/08/2017	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 23815237375	$-130.00	$0.00
10/04/2017	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 23815229185	$-130.00	$130.00
09/07/2017	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 245651687089	$-130.00	$260.00
08/03/2017	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 24565170688	$-133.38	$390.00
07/10/2017	BILL	PARRY, EVELYN RUTH	$523.38	$523.38
11/01/2016	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 24183525600	$-129.00	$0.00
10/11/2016	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 19633845756	$-129.00	$129.00
09/08/2016	PAYMENT	PARRY, RUTH CHECK NUM: 19633840086	$-129.00	$258.00
08/15/2016	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 19633835395	$-131.42	$387.00
07/11/2016	BILL	PARRY, EVELYN RUTH	$518.42	$518.42
11/05/2015	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 23138463903	$-129.00	$0.00
10/09/2015	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 23138458290	$-129.00	$129.00
09/08/2015	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 23138453340	$-129.00	$258.00
08/11/2015	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 22804547905	$-130.88	$387.00
07/07/2015	BILL	PARRY, EVELYN RUTH	$517.88	$517.88
11/04/2014	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 22325690237	$-128.00	$0.00
10/08/2014	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 22325686053	$-128.00	$128.00
09/05/2014	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 22085673513	$-128.98	$256.00
09/05/2014	AMENDMENT	DEL PEN	$-0.04	$384.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$385.02
08/06/2014	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 22085667966	$-130.00	$384.98
07/08/2014	BILL	PARRY, EVELYN RUTH	$514.98	$514.98
01/14/2014	PAYMENT	CASH CASH	$-0.10	$0.00
01/14/2014	PAYMENT	PARRY, RUTH CHECK NUM: 21621705772	$-105.79	$0.10
11/06/2013	PAYMENT	PARRY, RUTH CHECK NUM: 21372820762	$-127.00	$105.89
10/11/2013	PAYMENT	PARRY, RUTH CHECK NUM: 21372814495	$-127.00	$232.89
08/07/2013	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 21239683604	$-150.00	$359.89
07/08/2013	BILL	PARRY, EVELYN RUTH	$509.89	$509.89
02/06/2013	PAYMENT	PARRY, EVELYN CHECK NUM: 20677486961	$-140.36	$0.00
01/09/2013	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 20677488873	$-146.00	$140.36
07/27/2012	PAYMENT	MC KINNEY, SHERRON KAM SUC TR CHECK NUM: 20304575368	$-300.00	$286.36
07/10/2012	BILL	MC KINNEY, SHERRON KAM SUC TR	$586.36	$586.36
07/26/2011	PAYMENT	HARMAON, VIRGINIA & MCKINNEY CHECK	$-647.36	$0.00
07/08/2011	BILL	HARMON, VIRGINIA E	$647.36	$647.36
07/27/2010	PAYMENT	HARMON, V/MCKINNEY, S CHECK BANK: 7-11 NUM: 1697	$-624.71	$0.00
07/08/2010	BILL	HARMON, VIRGINIA E	$624.71	$624.71
07/22/2009	PAYMENT	HARMON, VIRGINIA ET AL CHECK BANK: 94-7074 NUM: 2028	$-603.05	$0.00
07/06/2009	BILL	HARMON, VIRGINIA E	$603.05	$603.05
08/12/2008	PAYMENT	VIRGINIA E HARMON CHECK BANK: 94-7074 NUM: 2027	$-594.95	$0.00
07/15/2008	BILL	HARMON, VIRGINIA E	$594.95	$594.95
07/30/2007	PAYMENT	VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001	$-587.09	$0.00
07/12/2007	BILL	HARMON, VIRGINIA E	$587.09	$587.09
08/01/2006	PAYMENT	HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 94-7074 NUM: 3068	$-567.70	$0.00
07/12/2006	BILL	HARMON, VIRGINIA E	$567.70	$567.70
08/08/2005	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 94-7074 NUM: 3064	$-560.63	$0.00
07/15/2005	BILL	HARMON, VIRGINIA E	$560.63	$560.63
07/27/2004	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3055	$-553.78	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E	$553.78	$553.78
07/31/2003	PAYMENT	HARMON CHECK BANK: 94-7074 NUM: 3053	$-550.29	$0.00
07/18/2003	BILL	HUBBARD, JIM & TERRIE U/C	$550.29	$550.29
08/14/2002	PAYMENT	HARMON,VIRGINIA E/SNYDER,F.K. CHECK BANK: 7-11 NUM: 1016	$-1,240.06	$0.00
08/04/2002	INTEREST	Monthly Interest	$4.59	$1,240.06
07/12/2002	INTEREST	Monthly Interest	$4.59	$1,235.47
07/12/2002	BILL	HUBBARD, JIM & TERRIE U/C	$545.87	$1,230.88
06/03/2002	INTEREST	Monthly Interest	$45.95	$685.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$639.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.59	$634.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.81	$595.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.79	$570.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.52	$556.87
07/12/2001	BILL	HUBBARD, JIM & TERRIE U/C	$551.35	$551.35
04/17/2001	PAYMENT	HUBBARD, TERRIE CHECK BANK: 94-77 NUM: 1461	$-298.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.52	$298.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.93	$282.29
12/12/2000	PAYMENT	HUBBARD, TERRE CHECK BANK: 94-77 NUM: 1369	$-140.00	$275.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.47	$415.36
09/18/2000	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 94-77 NUM: 1337	$-142.40	$409.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.48	$552.29
07/17/2000	BILL	HARMON, VIRGINIA E	$546.81	$546.81
05/30/2000	PAYMENT	HUBBARD, TERRIE CHECK BANK: 94-77 NUM: 1289	$-151.46	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$151.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.63	$146.46
01/11/2000	PAYMENT	HUBBARD, TERRIE & JIM H CHECK BANK: 94-77 NUM: 1191	$-140.83	$140.83
09/30/1999	PAYMENT	HUBBARD, TERRIE & JIM CHECK BANK: 94-77 NUM: 1133	$-140.83	$281.66
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-141.08	$422.49
07/17/1999	BILL	HARMON, VIRGINIA E	$563.57	$563.57
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-229.59	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$229.59	$229.59
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-226.02	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$226.02	$226.02
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-224.78	$0.00
07/18/1996	BILL	HARMON, HERBERT W & VIRGINIA E	$224.78	$224.78