Tax Account 018-403-69

Print Page · · Payments Cart · New Search

Owners

STOLTZ, DARRYL G H & LAURA D
3675 CYPRESS ST
SILVER SPRINGS, NV 89429

STOLTZ, LAURA D

Account Summary

Account ID	018-403-69
Account Type	Real Estate
Location	3675 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-69

Account Type

Real Estate

Location

3675 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$808.71
Total	$816.79
Paid	$816.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$808.71

Total

$816.79

Paid

$816.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$202.71	$0.00	$202.71	$202.71	$0.00
2	10/02/2023	10/13/2023	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/02/2024	01/13/2024	Paid	$202.00	$8.08	$202.00	$210.08	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$693.14	$0.00	$693.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$676.68	$0.00	$676.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$659.88	$0.00	$659.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$644.38	$0.00	$644.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$828.07	$0.00	$828.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$813.46	$0.00	$813.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$801.16	$0.00	$801.16	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/29/2024	PAYMENT	STEWART TITLE CO CHECK 90372	$-412.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$412.08
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-202.71	$606.00
07/17/2023	BILL	HISLOP, RALPH S & SANDRA K	$808.71	$808.71
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-173.00	$173.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-173.00	$346.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.14	$519.00
07/15/2022	BILL	HISLOP, RALPH S & SANDRA K	$693.14	$693.14
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.13	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.13	$169.13
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.13	$338.26
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.29	$507.39
07/14/2021	BILL	HISLOP, RALPH S & SANDRA K	$676.68	$676.68
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-164.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$167.88	$492.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-167.88	$324.12
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-167.88	$492.00
07/09/2020	BILL	HISLOP, RALPH S & SANDRA K	$659.88	$659.88
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-161.38	$483.00
07/10/2019	BILL	HISLOP, RALPH S & SANDRA K	$644.38	$644.38
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.07	$621.00
07/10/2018	BILL	HISLOP, RALPH S & SANDRA K	$828.07	$828.07
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-204.46	$609.00
07/10/2017	BILL	HISLOP, RALPH S & SANDRA K	$813.46	$813.46
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-201.16	$600.00
07/11/2016	BILL	HISLOP, RALPH S & SANDRA K	$801.16	$801.16
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-89.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$89.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-90.01	$267.00
07/07/2015	BILL	HISLOP, RALPH S & SANDRA K	$357.01	$357.01
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-196.00	$0.00
12/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503177157	$-196.00	$196.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-196.00	$392.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-198.10	$588.00
07/08/2014	BILL	HISLOP, RALPH S & SANDRA K	$786.10	$786.10
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-193.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-193.00	$193.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-193.00	$386.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-193.70	$579.00
07/08/2013	BILL	HISLOP, RALPH S & SANDRA K	$772.70	$772.70
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-206.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-206.00	$206.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-206.00	$412.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-209.66	$618.00
07/10/2012	BILL	HISLOP, RALPH S & SANDRA K	$827.66	$827.66
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-287.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-287.00	$287.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.98	$861.00
07/08/2011	BILL	HISLOP, RALPH S & SANDRA K	$1,148.98	$1,148.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.54	$867.00
07/08/2010	BILL	HISLOP, RALPH S & SANDRA K	$1,159.54	$1,159.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-286.24	$849.00
07/06/2009	BILL	HISLOP, RALPH S & SANDRA K	$1,135.24	$1,135.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.64	$831.00
07/15/2008	BILL	HISLOP, RALPH S & SANDRA K	$1,111.64	$1,111.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-272.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-272.00	$272.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-272.00	$544.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-272.75	$816.00
07/12/2007	BILL	HISLOP, RALPH S & SANDRA K	$1,088.75	$1,088.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-266.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-266.00	$266.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-266.00	$532.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-268.52	$798.00
07/12/2006	BILL	HISLOP, RALPH S & SANDRA K	$1,066.52	$1,066.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-261.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-261.00	$261.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-261.00	$522.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-261.93	$783.00
07/15/2005	BILL	HISLOP, RALPH S & SANDRA K	$1,044.93	$1,044.93
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-250.00	$0.00
11/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 34956	$-250.00	$250.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-250.00	$500.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-252.84	$750.00
07/08/2004	BILL	ARTRUP, KENNETH & SUZANNE	$1,002.84	$1,002.84
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-247.62	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-247.62	$247.62
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-247.62	$495.24
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-247.63	$742.86
07/18/2003	BILL	ARTRUP, KENNETH & SUZANNE	$990.49	$990.49
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-245.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-245.00	$245.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-245.00	$490.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-247.63	$735.00
07/12/2002	BILL	ARTRUP, KENNETH & SUZANNE	$982.63	$982.63
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-241.49	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-241.49	$241.49
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-241.49	$482.98
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-241.77	$724.47
07/12/2001	BILL	ARTRUP, KENNETH & SUZANNE	$966.24	$966.24
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-247.82	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-247.82	$247.82
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-247.82	$495.64
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-248.05	$743.46
07/17/2000	BILL	ARTRUP, KENNETH & SUZANNE	$991.51	$991.51
01/31/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 8-26 NUM: 6524644	$-45.14	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6523408	$-188.52	$45.14
09/21/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35925	$-116.83	$233.66
07/27/1999	PAYMENT	ARTRUP CASH	$-117.12	$350.49
07/17/1999	BILL	ARTRUP, KENNETH A & SUZANNE U/	$467.61	$467.61
02/26/1999	PAYMENT	ARTRUP, KENNETH A & SUZANNE CHECK	$-36.03	$0.00
12/23/1998	PAYMENT	ARTRUP, KENNETH A & SUZANNE CHECK	$-36.03	$36.03
10/08/1998	PAYMENT	ARTRUP, KENNETH A & SUZANNE CHECK	$-36.03	$72.06
08/12/1998	PAYMENT	ARTRUP, SUZANNE CHECK	$-36.20	$108.09
07/13/1998	BILL	ARTRUP, KENNETH A & SUZANNE U/	$144.29	$144.29
02/10/1998	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK	$-35.64	$0.00
12/23/1997	PAYMENT	ARTRUP, KEN& SUZANNE CHECK	$-35.64	$35.64
10/03/1997	PAYMENT	ARTRUP, SUZANNE CHECK	$-35.64	$71.28
08/08/1997	PAYMENT	DRYDEN, ROBERT G TRUSTEE CHECK	$-35.84	$106.92
07/14/1997	BILL	DRYDEN, ROBERT G TRUSTEE	$142.76	$142.76
03/07/1997	PAYMENT	DRYDEN, ROBERT G TRUSTEE	$-35.45	$0.00
01/10/1997	PAYMENT	DRYDEN, ROBERT G TRUSTEE	$-35.45	$35.45
10/02/1996	PAYMENT	DRYDEN, ROBERT G TRUSTEE	$-35.45	$70.90
08/20/1996	PAYMENT	DRYDEN, ROBERT G TRUSTEE	$-35.62	$106.35
07/18/1996	BILL	DRYDEN, ROBERT G TRUSTEE	$141.97	$141.97