Tax Account 018-403-55

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Owners

ALT, MARYANNA B & DON
3945 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

ALT, DON

Account Summary

Account ID	018-403-55
Account Type	Real Estate
Location	3945 CYPRESS ST SILVER SPRINGS
Balance	$164.00
Currently Due	$0.00

Account ID

018-403-55

Account Type

Real Estate

Location

3945 CYPRESS ST
SILVER SPRINGS

Balance

$164.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.67
Total	$659.67
Paid	$495.67
Balance	$164.00
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

$659.67

Total

$659.67

Paid

$495.67

Balance

$164.00

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	$167.67	$0.00	$167.67	$167.67	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.22	$0.00	$644.22	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$557.84	$5.56	$563.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$545.32	$0.00	$545.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$532.34	$0.00	$532.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$520.55	$0.00	$520.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$707.87	$0.00	$707.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$696.75	$0.00	$696.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$687.40	$0.00	$687.40	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
12/20/2024	PAYMENT	ALT, MARYANNA B & DON CHECK 2121	$-164.00	$164.00
10/01/2024	PAYMENT	ALT, MARYANNA B & DON CHECK 2098	$-164.00	$328.00
08/27/2024	PAYMENT	ALT, MARYANNA B & DON CHECK 2087	$-167.67	$492.00
07/16/2024	BILL	ALT, MARYANNA B & DON	$659.67	$659.67
02/13/2024	PAYMENT	ALT, MARYANNA B & DON CHECK 2038	$-161.00	$0.00
12/21/2023	PAYMENT	ALT, MARYANNA B & DONALD CHECK 2028	$-161.00	$161.00
09/25/2023	PAYMENT	ALT, MARYANNA B & DON CHECK 2003	$-161.00	$322.00
08/02/2023	PAYMENT	ALT, MARYANNA B & DON CHECK 1992	$-161.22	$483.00
07/17/2023	BILL	ALT, MARYANNA B & DON	$644.22	$644.22
11/05/2022	PAYMENT	DON D ALT PNP PNP - 123822115	$-422.56	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.56	$422.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.84	$417.00
07/15/2022	BILL	ALT, MARYANNA B & DON	$557.84	$557.84
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.29	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.29	$136.29
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.29	$272.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.45	$408.87
07/14/2021	BILL	ALT, MARYANNA B & DON	$545.32	$545.32
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$133.34	$399.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-133.34	$265.66
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-133.34	$399.00
07/09/2020	BILL	ALT, MARYANNA B & DON	$532.34	$532.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-130.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-130.00	$130.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-130.55	$390.00
07/10/2019	BILL	ALT, MARYANNA B & DON	$520.55	$520.55
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-176.00	$176.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-176.00	$352.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-179.87	$528.00
07/10/2018	BILL	ALT, MARYANNA B & DON	$707.87	$707.87
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-174.75	$522.00
07/10/2017	BILL	ALT, MARYANNA B & DON	$696.75	$696.75
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.40	$513.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.40	$338.60
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.40	$513.00
07/11/2016	BILL	ALT, MARYANNA B & DON	$687.40	$687.40
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-173.52	$513.00
07/07/2015	BILL	ALT, MARYANNA B & DON	$686.52	$686.52
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-171.87	$504.00
07/08/2014	BILL	ALT, MARYANNA B & DON	$675.87	$675.87
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-167.68	$498.00
07/08/2013	BILL	ALT, MARYANNA B & DON	$665.68	$665.68
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-181.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-181.00	$181.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-181.00	$362.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-183.68	$543.00
07/10/2012	BILL	ALT, MARYANNA B & DON	$726.68	$726.68
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-237.94	$705.00
07/08/2011	BILL	ALT, MARYANNA B & DON	$942.94	$942.94
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-243.31	$720.00
07/08/2010	BILL	ALT, MARYANNA B & DON	$963.31	$963.31
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-256.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 184945	$-256.00	$512.00
10/02/2009	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 186385	$-258.30	$768.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$258.30	$1,026.30
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-258.30	$768.00
07/06/2009	BILL	ALT, MARYANNA B & DON	$1,026.30	$1,026.30
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-250.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-250.00	$250.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-250.00	$500.00
07/23/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8035	$-250.40	$750.00
07/15/2008	BILL	ALT, MARYANNA B & DON	$1,000.40	$1,000.40
02/27/2008	PAYMENT	ALT, VALERIE CHECK BANK: 94-72 NUM: 7935	$-245.00	$0.00
11/28/2007	PAYMENT	AGUIRRE-ALT, VALERIE CHECK BANK: 94-72 NUM: 7890	$-245.00	$245.00
09/26/2007	PAYMENT	AGUIRRE-ALT, VALERIE CHECK BANK: 94-72 NUM: 7841	$-245.00	$490.00
08/16/2007	PAYMENT	ALT, VALERIE CHECK BANK: 94-72 NUM: 7809	$-245.74	$735.00
07/12/2007	BILL	ALT, TOBY JOSEPH	$980.74	$980.74
08/27/2006	PAYMENT	ALT, TOBY JOSEPH CHECK BANK: 90-7626 NUM: 5866	$-932.19	$0.00
07/12/2006	BILL	ALT, TOBY JOSEPH	$932.19	$932.19
08/23/2005	PAYMENT	ALT, TOBY JOSEPH CHECK BANK: 90-7626 NUM: 5443	$-887.23	$0.00
07/15/2005	BILL	ALT, TOBY JOSEPH	$887.23	$887.23
08/10/2004	PAYMENT	ALT, TOBY JOSEPH CHECK BANK: 90-7626 NUM: 4682	$-870.86	$0.00
07/08/2004	BILL	ALT, TOBY JOSEPH	$870.86	$870.86
11/04/2003	PAYMENT	ALT, TOBY JOSEPH CHECK BANK: 94-7074 NUM: 5787	$-430.56	$0.00
10/06/2003	PAYMENT	ALT, DONALD AND MARYANNA CHECK BANK: 94-7074 NUM: 5761	$-215.28	$430.56
08/06/2003	PAYMENT	ALT, TOBY JOSEPH CHECK BANK: 94-7074 NUM: 5664	$-215.28	$645.84
07/18/2003	BILL	ALT, TOBY JOSEPH	$861.12	$861.12
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-213.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-213.00	$213.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-213.00	$426.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-215.29	$639.00
07/12/2002	BILL	ALT, TOBY JOSEPH	$854.29	$854.29
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-210.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-210.27	$210.27
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-210.27	$420.54
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-210.48	$630.81
07/12/2001	BILL	ALT, TOBY JOSEPH	$841.29	$841.29
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-207.68	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-207.68	$207.68
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-207.68	$415.36
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-207.87	$623.04
07/17/2000	BILL	ALT, TOBY JOSEPH	$830.91	$830.91
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-156.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-156.29	$156.29
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-156.29	$312.58
08/26/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9188810	$-156.53	$468.87
07/17/1999	BILL	ALT, TOBY JOSEPH	$625.40	$625.40
07/31/1998	PAYMENT	ALT, TOBY JOSEPH CHECK	$-138.10	$0.00
07/13/1998	BILL	ALT, TOBY JOSEPH	$138.10	$138.10
02/25/1998	PAYMENT	ALT, TOBY J CHECK	$-34.08	$0.00
02/10/1998	PAYMENT	ALT, TOBY JOE-CREDIT UNION CHECK	$-35.44	$34.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.36	$69.52
12/11/1997	PAYMENT	ALT, DONALD & MARYANNA CHECK	$-72.75	$68.16
12/10/1997	AMENDMENT	adj pen .44	$-0.44	$140.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.42	$141.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.93
07/14/1997	BILL	ALT, TOBY JOSEPH	$136.56	$136.56
03/31/1997	PAYMENT	ALT, TOBY JOSEPH	$-72.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.39	$72.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$69.16
11/04/1996	PAYMENT	ALT, DON & MARYANNA	$-35.26	$67.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.36	$103.06
08/29/1996	PAYMENT	ALT, MARYANNA & DON	$-34.12	$101.70
07/18/1996	BILL	ALT, TOBY JOSEPH	$135.82	$135.82