Tax Account 018-403-71

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Owners

FOOR, CAROL LEE
3419 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-71
Account Type	Real Estate
Location	3419 CYPRESS ST SILVER SPRINGS
Balance	$270.00
Currently Due	$0.00

Account ID

018-403-71

Account Type

Real Estate

Location

3419 CYPRESS ST
SILVER SPRINGS

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.18
Total	$1,365.18
Paid	$1,095.18
Balance	$270.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,365.18

Total

$1,365.18

Paid

$1,095.18

Balance

$270.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.18	$0.00	$555.18	$555.18	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.90	$0.00	$1,287.90	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,139.30	$0.00	$1,139.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,057.06	$0.00	$1,057.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,002.84	$0.00	$1,002.84	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$970.07	$0.00	$970.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,141.28	$0.00	$1,141.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$921.06	$0.00	$921.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$841.68	$0.00	$841.68	$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
2024-2025	S37	SSGID Delinquent	281.65	281.65	.00	.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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	66.00	66.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$270.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$540.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.18	$810.00
07/16/2024	BILL	FOOR, CAROL LEE	$1,365.18	$1,365.18
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.90	$759.00
07/17/2023	BILL	FOOR, CAROL LEE	$1,287.90	$1,287.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.30	$636.00
07/15/2022	BILL	FOOR, CAROL LEE	$1,139.30	$1,139.30
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.73	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.73	$198.73
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.73	$397.46
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.87	$596.19
07/14/2021	BILL	FOOR, CAROL LEE	$1,057.06	$1,057.06
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.00	$186.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.84	$558.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-444.84	$113.16
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.84	$558.00
07/09/2020	BILL	FOOR, CAROL LEE	$1,002.84	$1,002.84
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-442.07	$528.00
07/10/2019	BILL	FOOR, CAROL LEE	$970.07	$970.07
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.28	$657.00
07/10/2018	BILL	FOOR, CAROL LEE	$1,141.28	$1,141.28
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/22/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80031978	$-213.00	$213.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-282.06	$639.00
07/10/2017	BILL	FOOR, CAROL LEE	$921.06	$921.06
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
07/18/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13300	$-211.68	$630.00
07/11/2016	BILL	FOOR, CAROL LEE	$841.68	$841.68
01/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23444	$-210.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-210.00	$210.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.50	$630.00
07/07/2015	BILL	CHRIST, STEPHEN T	$840.50	$840.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-206.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-206.00	$206.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-206.00	$412.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-206.39	$618.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$206.39	$824.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-206.39	$618.00
07/08/2014	BILL	CHRIST, STEPHEN T	$824.39	$824.39
10/07/2013	PAYMENT	BB&T CHECK NUM: 2013330738	$-812.36	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.05	$812.36
07/08/2013	BILL	BRANCH BANKING & TRUST	$804.31	$804.31
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-214.62	$642.00
07/10/2012	BILL	DUGDALE, REX B & MARGARET A	$856.62	$856.62
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-302.09	$906.00
07/08/2011	BILL	DUGDALE, REX B & MARGARET A	$1,208.09	$1,208.09
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-308.37	$924.00
07/08/2010	BILL	DUGDALE, REX B & MARGARET A	$1,232.37	$1,232.37
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 621116209	$-321.00	$642.00
08/17/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 621115207	$-323.17	$963.00
07/06/2009	BILL	DUGDALE, REX B & MARGARET A	$1,286.17	$1,286.17
03/03/2009	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621111635	$-314.00	$0.00
01/12/2009	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621110005	$-314.00	$314.00
10/06/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621107662	$-314.00	$628.00
08/18/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621106680	$-316.17	$942.00
07/15/2008	BILL	DUGDALE, REX B & MARGARET A	$1,258.17	$1,258.17
03/06/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621103018	$-307.00	$0.00
01/07/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621101352	$-307.00	$307.00
10/01/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621772984	$-307.00	$614.00
08/21/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621771938	$-310.00	$921.00
07/12/2007	BILL	DUGDALE, REX B & MARGARET A	$1,231.00	$1,231.00
03/08/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 21768202	$-301.00	$0.00
01/09/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621766281	$-301.00	$301.00
10/04/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621763918	$-301.00	$602.00
08/24/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621762161	$-301.62	$903.00
07/12/2006	BILL	DUGDALE, REX B & MARGARET A	$1,204.62	$1,204.62
03/09/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621757753	$-294.00	$0.00
01/11/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621755517	$-294.00	$294.00
10/11/2005	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621752960	$-294.00	$588.00
08/18/2005	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621840795	$-297.01	$882.00
07/15/2005	BILL	DUGDALE, REX B & MARGARET A	$1,179.01	$1,179.01
03/10/2005	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621747448	$-257.00	$0.00
12/06/2004	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 1745122	$-257.00	$257.00
10/06/2004	PAYMENT	DUGDALE, REX B & MARGARET A CHECK BANK: 94-7074 NUM: 2275	$-257.00	$514.00
08/11/2004	PAYMENT	DUGDALE, REX & MARGARET CHECK BANK: 94-7074 NUM: 2257	$-258.04	$771.00
07/08/2004	BILL	DUGDALE, REX B & MARGARET A	$1,029.04	$1,029.04
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-254.04	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-254.04	$254.04
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-254.04	$508.08
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-254.07	$762.12
07/18/2003	BILL	DUGDALE, REX B & MARGARET A	$1,016.19	$1,016.19
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-252.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-252.00	$252.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-252.00	$504.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-252.13	$756.00
07/12/2002	BILL	DUGDALE, REX B & MARGARET A	$1,008.13	$1,008.13
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-247.72	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-247.72	$247.72
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-247.72	$495.44
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-247.93	$743.16
07/12/2001	BILL	DUGDALE, REX B & MARGARET A	$991.09	$991.09
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-244.36	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-244.36	$244.36
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-244.36	$488.72
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-244.62	$733.08
07/17/2000	BILL	DUGDALE, REX B & MARGARET A	$977.70	$977.70
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-243.93	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-243.93	$243.93
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-243.93	$487.86
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-244.18	$731.79
07/17/1999	BILL	DUGDALE, REX B & MARGARET A	$975.97	$975.97
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-163.52	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-163.52	$163.52
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-163.52	$327.04
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-163.71	$490.56
07/13/1998	BILL	DUGDALE, REX B & MARGARET A	$654.27	$654.27
03/26/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-144.31	$0.00
03/26/1998	AMENDMENT	remove penalties/transp parcel	$-6.77	$144.31
03/25/1998	PENALTY	Postage Costs	$1.00	$151.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.77	$150.08
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-144.31	$144.31
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-144.31	$288.62
07/23/1997	PAYMENT	T S & E CHECK	$-144.49	$432.93
07/14/1997	BILL	DUGDALE, REX B & MARGARET A	$577.42	$577.42
03/17/1997	PAYMENT	DUGDALE, REX B & MARGARET A	$-33.55	$0.00
03/17/1997	AMENDMENT	adj penalty/per postmark	$-1.34	$33.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$34.89
01/08/1997	PAYMENT	DUGDALE, REX B & MARGARET A	$-33.55	$33.55
10/09/1996	PAYMENT	DUGDALE, REX B & MARGARET A	$-33.55	$67.10
08/29/1996	PAYMENT	DUGDALE, REX B & MARGARET A	$-33.79	$100.65
07/18/1996	BILL	DUGDALE, REX B & MARGARET A	$134.44	$134.44