Tax Account 018-403-51

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Owners

FIFE, COLE C & PANDORA G
3905 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

FIFE, PANDORA G

Account Summary

Account ID	018-403-51
Account Type	Real Estate
Location	3905 CYPRESS ST SILVER SPRINGS
Balance	$234.00
Currently Due	$0.00

Account ID

018-403-51

Account Type

Real Estate

Location

3905 CYPRESS ST
SILVER SPRINGS

Balance

$234.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.94
Total	$937.94
Paid	$703.94
Balance	$234.00
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

$937.94

Total

$937.94

Paid

$703.94

Balance

$234.00

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	$235.94	$0.00	$235.94	$235.94	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.37	$0.00	$914.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$798.64	$0.00	$798.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$779.12	$0.00	$779.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$759.32	$0.00	$759.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$740.93	$0.00	$740.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$921.83	$0.00	$921.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$904.48	$0.00	$904.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$889.85	$0.00	$889.85	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-235.94	$702.00
07/16/2024	BILL	FIFE, COLE C & PANDORA G	$937.94	$937.94
03/05/2024	PAYMENT	CHASE ACH CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-228.00	$456.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-230.37	$684.00
07/17/2023	BILL	FIFE, COLE C & PANDORA G	$914.37	$914.37
03/03/2023	PAYMENT	CHASE ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-201.64	$597.00
07/15/2022	BILL	FIFE, COLE C & PANDORA G	$798.64	$798.64
03/03/2022	PAYMENT	CHASE ACH CORE -	$-194.73	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-194.73	$194.73
10/04/2021	PAYMENT	CHASE ACH CORE -	$-194.73	$389.46
08/17/2021	PAYMENT	CHASE ACH CORE -	$-194.93	$584.19
07/14/2021	BILL	FIFE, COLE C & PANDORA G	$779.12	$779.12
03/10/2021	PAYMENT	CHASE ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.32	$567.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-192.32	$374.68
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-192.32	$567.00
07/09/2020	BILL	FIFE, COLE C & PANDORA G	$759.32	$759.32
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-185.93	$555.00
07/10/2019	BILL	FIFE, COLE C & PANDORA G	$740.93	$740.93
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.83	$690.00
07/10/2018	BILL	FIFE, COLE C & PANDORA G	$921.83	$921.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	CHASE CHECK	$-226.48	$678.00
07/10/2017	BILL	FIFE, COLE C & PANDORA G	$904.48	$904.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.85	$666.00
07/11/2016	BILL	FIFE, COLE C & PANDORA G	$889.85	$889.85
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.57	$666.00
07/07/2015	BILL	FIFE, COLE C & PANDORA G	$888.57	$888.57
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-229.95	$681.00
07/08/2014	BILL	FIFE, COLE C & PANDORA G	$910.95	$910.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-214.12	$642.00
07/08/2013	BILL	FIFE, COLE C & PANDORA G	$856.12	$856.12
03/04/2013	PAYMENT	CHASE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	CHASE CHECK	$-252.26	$747.00
07/10/2012	BILL	FIFE, COLE C & PANDORA G	$999.26	$999.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	CHASE CHECK	$-304.87	$912.00
07/08/2011	BILL	FIFE, COLE C & PANDORA G	$1,216.87	$1,216.87
03/07/2011	PAYMENT	CHASE CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.54	$927.00
07/08/2010	BILL	FIFE, COLE C & PANDORA G	$1,236.54	$1,236.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.04	$906.00
07/06/2009	BILL	FIFE, COLE C & PANDORA G	$1,210.04	$1,210.04
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.26	$888.00
07/15/2008	BILL	FIFE, COLE C & PANDORA G	$1,184.26	$1,184.26
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-289.00	$289.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-292.24	$867.00
07/12/2007	BILL	FIFE, COLE C & PANDORA G	$1,159.24	$1,159.24
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-283.00	$283.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-283.00	$566.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-285.95	$849.00
07/12/2006	BILL	FIFE, COLE C & PANDORA G	$1,134.95	$1,134.95
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-277.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-277.00	$277.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-277.00	$554.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-280.36	$831.00
07/15/2005	BILL	FIFE, COLE C & PANDORA G	$1,111.36	$1,111.36
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-272.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-272.00	$272.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-272.00	$544.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-272.47	$816.00
07/08/2004	BILL	FIFE, COLE C & PANDORA G	$1,088.47	$1,088.47
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-268.61	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-268.61	$268.61
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-268.61	$537.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-268.62	$805.83
07/18/2003	BILL	FIFE, COLE C & PANDORA G	$1,074.45	$1,074.45
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-266.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-266.00	$266.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-266.00	$532.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-267.95	$798.00
07/12/2002	BILL	FIFE, COLE C & PANDORA G	$1,065.95	$1,065.95
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-261.78	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-261.78	$261.78
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-261.78	$523.56
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-262.02	$785.34
07/12/2001	BILL	FIFE, COLE C & PANDORA G	$1,047.36	$1,047.36
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-258.15	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-258.15	$258.15
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-258.15	$516.30
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-258.40	$774.45
07/17/2000	BILL	FIFE, COLE C & PANDORA G	$1,032.85	$1,032.85
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-277.43	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-277.43	$277.43
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-277.43	$554.86
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-277.64	$832.29
07/17/1999	BILL	FIFE, COLE C & PANDORA G	$1,109.93	$1,109.93
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-197.13	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-197.13	$197.13
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-197.13	$394.26
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-197.28	$591.39
07/13/1998	BILL	FIFE, COLE C & PANDORA G	$788.67	$788.67
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-193.24	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-193.24	$193.24
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-193.24	$386.48
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-193.43	$579.72
07/14/1997	BILL	FIFE, COLE C & PANDORA G	$773.15	$773.15
02/25/1997	PAYMENT	GE CAPITAL	$-192.18	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-192.18	$192.18
10/08/1996	PAYMENT	GE CAPITAL	$-192.18	$384.36
09/11/1996	PAYMENT	GE CAPITAL	$-192.35	$576.54
07/18/1996	BILL	FIFE, COLE C & PANDORA G	$768.89	$768.89