Tax Account 018-403-53

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Owners

LYMAN, SAMANTHA
P O BOX 1066
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-53
Account Type	Real Estate
Location	3935 CYPRESS ST SILVER SPRINGS
Balance	$644.29
Currently Due	$161.29

Account ID

018-403-53

Account Type

Real Estate

Location

3935 CYPRESS ST
SILVER SPRINGS

Balance

$644.29

Currently Due

$161.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.29
Total	$644.29
Paid	$0.00
Balance	$644.29
Due	$161.29
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

$644.29

Total

$644.29

Paid

$0.00

Balance

$644.29

Due

$161.29

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	$161.29	$0.00	$161.29	$0.00	$161.29
2	10/07/2024	10/17/2024	Due	$161.00	$0.00	$161.00	$0.00	$322.29
3	01/06/2025	01/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$483.29
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$644.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.28	$0.00	$629.28	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$541.30	$0.00	$541.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$529.29	$0.00	$529.29	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$516.76	$0.00	$516.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$505.43	$0.00	$505.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$693.19	$0.00	$693.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$682.51	$0.00	$682.51	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$673.51	$0.00	$673.51	$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	LYMAN, SAMANTHA	$644.29	$644.29
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-158.28	$471.00
07/17/2023	BILL	LYMAN, SAMANTHA	$629.28	$629.28
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-135.00	$135.00
09/19/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK 30839	$-135.00	$270.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-136.30	$405.00
07/15/2022	BILL	LYMAN, SAMANTHA	$541.30	$541.30
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.27	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.27	$132.27
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.27	$264.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.48	$396.81
07/14/2021	BILL	LYMAN, SAMANTHA	$529.29	$529.29
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$129.76	$387.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-129.76	$257.24
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-129.76	$387.00
07/09/2020	BILL	LYMAN, SAMANTHA	$516.76	$516.76
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-127.43	$378.00
07/10/2019	BILL	LYMAN, SAMANTHA	$505.43	$505.43
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.19	$519.00
07/10/2018	BILL	LYMAN, SAMANTHA	$693.19	$693.19
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-170.00	$170.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-170.00	$340.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-172.51	$510.00
07/10/2017	BILL	LYMAN, SAMANTHA	$682.51	$682.51
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-168.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-168.00	$168.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-168.00	$336.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-169.51	$504.00
07/11/2016	BILL	LYMAN, SAMANTHA	$673.51	$673.51
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-168.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-168.00	$168.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-168.00	$336.00
07/14/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 52547	$-168.66	$504.00
07/07/2015	BILL	LYMAN, SAMANTHA	$672.66	$672.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-165.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-165.00	$165.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-165.00	$330.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-166.76	$495.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$166.76	$661.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-166.76	$495.00
07/08/2014	BILL	SORENSEN, JOHN F & YVONNE J	$661.76	$661.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-162.00	$162.00
10/11/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 35840	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-165.98	$486.00
07/08/2013	BILL	SORENSEN, JOHN F ET AL	$651.98	$651.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-179.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-179.00	$179.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-179.00	$358.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-179.30	$537.00
07/10/2012	BILL	SORENSEN, JOHN F ET AL	$716.30	$716.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-231.82	$690.00
07/08/2011	BILL	SORENSEN, JOHN F ET AL	$921.82	$921.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-236.79	$699.00
07/08/2010	BILL	SORENSEN, JOHN F ET AL	$935.79	$935.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-243.86	$729.00
07/06/2009	BILL	SORENSEN, JOHN F ET AL	$972.86	$972.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-238.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-238.00	$238.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-238.00	$476.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-239.99	$714.00
07/15/2008	BILL	SORENSEN, JOHN F ET AL	$953.99	$953.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-236.67	$699.00
07/12/2007	BILL	SORENSEN, JOHN F ET AL	$935.67	$935.67
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-229.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-229.00	$229.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-229.00	$458.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-230.91	$687.00
07/12/2006	BILL	SORENSEN, JOHN F ET AL	$917.91	$917.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-170.00	$0.00
11/09/2005	PAYMENT	PIERCE SR/SORENSEN CHECK BANK: 94-7074 NUM: 2406	$-535.96	$170.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.10	$705.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.88	$688.86
07/15/2005	BILL	PIERCE, DONALD A SR	$681.98	$681.98
03/08/2005	PAYMENT	D AND D SERVICES CHECK BANK: 94-77 NUM: 1023	$-126.00	$0.00
01/06/2005	PAYMENT	D AND D SERVICES CHECK BANK: 94-77 NUM: 1003	$-126.00	$126.00
08/19/2004	PAYMENT	PIERCE, DONALD A SR CHECK BANK: 94-77 NUM: 375*	$-255.04	$252.00
07/08/2004	BILL	PIERCE, DONALD A SR ET AL	$507.04	$507.04
12/16/2003	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 224709111	$-522.15	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.61	$522.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.05	$509.54
07/18/2003	BILL	PIERCE, DONALD A SR & DEBORAH	$504.49	$504.49
05/12/2003	PAYMENT	PIERCE, DONALD CHECK BANK: 94-7074 NUM: 2864	$-135.50	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$135.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$130.00
12/12/2002	PAYMENT	PIERCE, DONALD A SR & DEBORAH CASH	$-392.97	$125.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.52	$517.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.02	$505.45
07/12/2002	BILL	PIERCE, DONALD A SR & DEBORAH	$500.43	$500.43
03/12/2002	PAYMENT	PIERCE, DONALD A & DEBORAH L CHECK BANK: 94-7074 NUM: 2616*	$-124.17	$0.00
03/07/2002	PAYMENT	PIERCE CHECK BANK: 94-7074 NUM: 2614	$-412.39	$124.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.36	$536.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.42	$514.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.97	$501.78
07/12/2001	BILL	PIERCE, DONALD A SR & DEBORAH	$496.81	$496.81
03/05/2001	PAYMENT	PIERCE, DONALD A SR & DEBORAH CHECK BANK: 94-7074 NUM: 2396	$-532.85	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.20	$532.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.34	$510.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.94	$498.31
07/17/2000	BILL	PIERCE, DONALD A SR & DEBORAH	$493.37	$493.37
03/01/2000	PAYMENT	PIERCE, DONALD A SR & DEBORAH CHECK BANK: 94-7074 NUM: 923	$-253.76	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.98	$253.76
10/12/1999	PAYMENT	PIERCE, DONALD A SR & DEBORAH CHECK BANK: 94-7074 NUM: 915	$-124.39	$248.78
08/31/1999	PAYMENT	PIERCE, DONALD A CHECK BANK: 94-7074 NUM: 912	$-124.65	$373.17
07/17/1999	BILL	PIERCE, DONALD A SR & DEBORAH	$497.82	$497.82
08/06/1998	PAYMENT	BABB, DONALD W CHECK	$-174.49	$0.00
07/13/1998	BILL	BABB, DONALD W ET AL	$174.49	$174.49
08/07/1997	PAYMENT	PRICE, SARAH & DONALD CHECK	$-172.19	$0.00
07/14/1997	BILL	PRICE, SARAH M ET AL	$172.19	$172.19
08/26/1996	PAYMENT	PRICE, SARAH M	$-171.24	$0.00
07/18/1996	BILL	PRICE, SARAH M ET AL	$171.24	$171.24