Tax Account 018-403-58

Print Page · · Payments Cart · New Search

Owners

KAMINSKI, DONALD JAY & DIANE
3401 CYPRESS ST
SILVER SPRINGS, NV 89429

KAMINSKI, DIANE

Account Summary

Account ID	018-403-58
Account Type	Real Estate
Location	3401 CYPRESS ST SILVER SPRINGS
Balance	$1,264.89
Currently Due	$316.89

Account ID

018-403-58

Account Type

Real Estate

Location

3401 CYPRESS ST
SILVER SPRINGS

Balance

$1,264.89

Currently Due

$316.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.89
Total	$1,264.89
Paid	$0.00
Balance	$1,264.89
Due	$316.89
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

$1,264.89

Total

$1,264.89

Paid

$0.00

Balance

$1,264.89

Due

$316.89

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	$316.89	$0.00	$316.89	$0.00	$316.89
2	10/07/2024	10/17/2024	Due	$316.00	$0.00	$316.00	$0.00	$632.89
3	01/06/2025	01/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$948.89
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$1,264.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.84	$0.00	$681.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$290.12	$0.00	$290.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$302.20	$0.00	$302.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$285.73	$0.00	$285.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$280.52	$0.00	$280.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$480.02	$0.00	$480.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$471.53	$18.37	$489.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$481.64	$16.95	$498.59	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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	KAMINSKI, DONALD JAY & DIANE	$1,264.89	$1,264.89
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-64.04	$0.00
10/17/2023	PAYMENT	TICOR TITLE SYS 90025373 ORIG: CHECK	$-617.80	$64.04
10/17/2023	AMENDMENT	APPLY DV EXEMPT	$-549.96	$681.84
10/17/2023	ADJUST	TICOR TITLE CHECK 90025373 VOIDED PAYMENT: 877832. REASON: APPLY DV EXEMPT	$617.80	$1,231.80
09/08/2023	PAYMENT	TICOR TITLE CHECK 90025373	$-617.80	$614.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-12.43	$1,231.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.43	$1,244.23
07/17/2023	BILL	BAILEY, DONALD R SR TR ET AL	$1,231.80	$1,231.80
08/11/2022	PAYMENT	DONALD R SR TR ET AL BAILEY PNP PNP - 119206427	$-290.12	$0.00
07/15/2022	BILL	BAILEY, DONALD R SR TR ET AL	$290.12	$290.12
09/01/2021	PAYMENT	BAILEY, DONALD R SR TR ET AL CHECK 3494	$-302.20	$0.00
07/14/2021	BILL	BAILEY, DONALD R SR TR ET AL	$302.20	$302.20
07/27/2020	PAYMENT	BAILEY, DONALD R SR CHECK NUM: 3302	$-285.73	$0.00
07/09/2020	BILL	BAILEY, DONALD R SR ET AL	$285.73	$285.73
07/24/2019	PAYMENT	BAILEY, DONALD R SR ET AL CHECK NUM: 3109	$-280.52	$0.00
07/10/2019	BILL	BAILEY, DONALD R SR ET AL	$280.52	$280.52
08/01/2018	PAYMENT	BAILEY, DONALD R SR CHECK NUM: 2891	$-480.02	$0.00
07/10/2018	BILL	BAILEY, DONALD R SR ET AL	$480.02	$480.02
04/03/2018	PAYMENT	BAILEY, DONALD R SR ET AL CASH	$-18.37	$0.00
03/30/2018	PENALTY	Postage	$1.00	$18.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.67	$17.37
01/05/2018	PAYMENT	BAILEY, DONALD & SHARON CHECK NUM: 2778	$-471.53	$16.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.88	$488.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$476.35
07/10/2017	BILL	BAILEY, DONALD R SR ET AL	$471.53	$471.53
01/04/2017	PAYMENT	SHARON BAILEY CORK: D BANK: PNP INTERNET NUM: 28942279	$-498.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.08	$498.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.87	$486.51
07/11/2016	BILL	BAILEY, DONALD R SR ET AL	$481.64	$481.64
08/25/2015	PAYMENT	BAILEY SR., DONALD R/SHARON CHECK NUM: 2221	$-1,092.69	$0.00
07/07/2015	BILL	BAILEY, DONALD R SR ET AL	$1,092.69	$1,092.69
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-269.19	$801.00
07/08/2014	BILL	BAILEY, DONALD R SR	$1,070.19	$1,070.19
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-262.52	$786.00
07/08/2013	BILL	BAILEY, DONALD R SR	$1,048.52	$1,048.52
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.57	$807.00
07/10/2012	BILL	BAILEY, DONALD R SR	$1,079.57	$1,079.57
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-415.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-415.00	$415.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.00	$830.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.99	$1,245.00
07/08/2011	BILL	BAILEY, DONALD R SR	$1,662.99	$1,662.99
03/28/2011	PAYMENT	REVERSE MORTGAGE SERVICING CHECK NUM: 69775	$-909.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.50	$909.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.00	$867.00
10/12/2010	PAYMENT	SALISBURY, CHARLES E TR CHECK BANK: 94-7074 NUM: 2720	$-870.75	$850.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.14	$1,720.75
07/08/2010	BILL	SALISBURY, CHARLES E TR	$1,703.61	$1,703.61
03/02/2010	PAYMENT	SALISBURY, CHARLES E CHECK BANK: 94-7074 NUM: 2582	$-442.00	$0.00
12/02/2009	PAYMENT	SALISBURY, CHARLES E CHECK BANK: 94-7074 NUM: 2522	$-442.00	$442.00
10/05/2009	PAYMENT	SALISBURY, CHARLES E TR CHECK BANK: 94-7074 NUM: 2472	$-442.00	$884.00
08/12/2009	PAYMENT	SALISBURY, CHARLES E TR CHECK BANK: 94-7074 NUM: 2431	$-443.67	$1,326.00
07/06/2009	BILL	SALISBURY, CHARLES E TR	$1,769.67	$1,769.67
03/24/2009	PAYMENT	SALISBURY, CHARLES E CHECK BANK: 94-7074 NUM: 2306	$-448.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.24	$448.24
01/05/2009	PAYMENT	SALISBURY, CHARLES E TR CHECK BANK: 94-7074 NUM: 2240	$-431.00	$431.00
10/08/2008	PAYMENT	SALISBURY, CHARLES E TR CHECK BANK: 94-7074 NUM: 2157	$-431.00	$862.00
08/21/2008	PAYMENT	SALISBURY, CHARLES E CHECK BANK: 94-7074 NUM: 2104	$-434.61	$1,293.00
07/15/2008	BILL	SALISBURY, CHARLES E TR	$1,727.61	$1,727.61
12/17/2007	PAYMENT	CHARLES SALISBURY CHECK BANK: 94-7074 NUM: 1874	$-1,745.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.24	$1,745.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.95	$1,703.72
07/12/2007	BILL	SALISBURY, CHARLES E TR	$1,686.77	$1,686.77
10/30/2006	PAYMENT	SALISBURY, CHARLES E CHECK BANK: 94-7074 NUM: 1540	$-364.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-182.00	$364.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-183.86	$546.00
07/12/2006	BILL	SALISBURY, CHARLES E	$729.86	$729.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-272.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-272.00	$272.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-138.42	$544.00
08/19/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 23971	$-406.22	$682.42
07/15/2005	BILL	OWEN, LARRY W & BETTY A U/C	$1,088.64	$1,088.64
05/18/2005	PAYMENT	OWEN, LARRY CASH	$-276.69	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$276.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.44	$271.44
01/19/2005	PAYMENT	OWEN, LARRY W & BETTY A CHECK BANK: 94-7074 NUM: 1009	$-271.44	$261.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.44	$532.44
10/14/2004	PAYMENT	OWEN, LARRY W & BETTY A U/C CHECK BANK: 94-7074 NUM: 2774	$-816.41	$522.00
10/04/2004	INTEREST	Monthly Interest	$1.89	$1,338.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.59	$1,336.52
08/02/2004	INTEREST	Monthly Interest	$1.89	$1,325.93
07/08/2004	BILL	OWEN, LARRY W & BETTY A U/C	$1,047.86	$1,324.04
07/01/2004	INTEREST	Monthly Interest	$1.89	$276.18
07/01/2004	INTEREST	Monthly Interest	$1.89	$274.29
06/08/2004	INTEREST	Monthly Interest	$18.91	$272.40
05/03/2004	PAYMENT	OWEN, LARRY CHECK BANK: 94-7074 NUM: 2503	$-300.00	$253.49
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$553.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.64	$548.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.05	$522.85
10/17/2003	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 6687	$-272.09	$512.80
08/15/2003	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 98798	$-261.63	$784.89
07/18/2003	BILL	KRIESEL, DAVID S & SUSAN	$1,046.52	$1,046.52
02/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 5681	$-819.54	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.10	$819.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.44	$793.44
07/24/2002	PAYMENT	KRIESEL, DAVID S & SUSAN CHECK BANK: 94-7074 NUM: 1784	$-261.59	$783.00
07/12/2002	BILL	KRIESEL, DAVID S & SUSAN	$1,044.59	$1,044.59
04/26/2002	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 9035*	$-1,597.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$97.25	$1,597.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.52	$1,500.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.74	$1,437.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.90	$1,403.19
07/12/2001	BILL	KRIESEL, DAVID S & SUSAN	$1,389.29	$1,389.29
06/19/2001	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 8497	$-1,520.32	$0.00
06/05/2001	INTEREST	Monthly Interest	$54.37	$1,520.32
05/01/2001	INTEREST	Monthly Interest	$4.86	$1,465.95
03/28/2001	INTEREST	Monthly Interest	$4.86	$1,461.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.59	$1,456.23
03/01/2001	INTEREST	Monthly Interest	$4.86	$1,414.64
02/02/2001	INTEREST	Monthly Interest	$4.86	$1,409.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.74	$1,404.92
01/08/2001	INTEREST	Monthly Interest	$4.86	$1,378.18
11/30/2000	INTEREST	Monthly Interest	$4.86	$1,373.32
11/09/2000	INTEREST	Monthly Interest	$4.86	$1,368.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.86	$1,363.60
10/05/2000	INTEREST	Monthly Interest	$4.86	$1,348.74
09/07/2000	INTEREST	Monthly Interest	$4.86	$1,343.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.95	$1,339.02
08/01/2000	INTEREST	Monthly Interest	$4.86	$1,333.07
07/17/2000	BILL	KRIESEL, DAVID S & SUSAN	$594.14	$1,328.21
07/03/2000	INTEREST	Monthly Interest	$4.86	$734.07
07/03/2000	INTEREST	Monthly Interest	$4.86	$729.21
06/06/2000	INTEREST	Monthly Interest	$48.60	$724.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$675.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.83	$670.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.25	$629.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.59	$603.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.84	$589.08
07/17/1999	BILL	KRIESEL, DAVID S & SUSAN	$583.24	$583.24
04/26/1999	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 6927*	$-647.00	$0.00
03/24/1999	INTEREST	Monthly Interest	$2.14	$647.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.22	$644.86
03/03/1999	INTEREST	Monthly Interest	$2.14	$626.64
02/02/1999	INTEREST	Monthly Interest	$2.14	$624.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.72	$622.36
01/05/1999	INTEREST	Monthly Interest	$2.14	$610.64
12/02/1998	INTEREST	Monthly Interest	$2.14	$608.50
11/04/1998	INTEREST	Monthly Interest	$2.14	$606.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.51	$604.22
10/05/1998	INTEREST	Monthly Interest	$2.14	$597.71
09/01/1998	INTEREST	Monthly Interest	$2.14	$595.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$593.43
07/31/1998	INTEREST	Monthly Interest	$2.14	$590.82
07/13/1998	BILL	KRIESEL, DAVID S & SUSAN	$260.35	$588.68
07/02/1998	INTEREST	Monthly Interest	$2.14	$328.33
07/02/1998	INTEREST	Monthly Interest	$2.14	$326.19
06/02/1998	PENALTY	Certification fee	$2.00	$324.05
06/02/1998	INTEREST	Monthly Interest	$21.35	$322.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$300.70
03/25/1998	PENALTY	Postage Costs	$1.00	$295.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.94	$294.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.54	$276.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.41	$265.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.57	$258.81
07/14/1997	BILL	KRIESEL, DAVID S & SUSAN	$256.24	$256.24
08/06/1996	PAYMENT	PRIDA, JAMES M & FLORENCE M	$-102.62	$0.00
07/18/1996	BILL	PRIDA, JAMES M & FLORENCE M	$102.62	$102.62