Tax Account 018-403-74

Print Page · · Payments Cart · New Search

Owners

MOFFETT, DEBBIE
3635 CYPRESS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-403-74
Account Type	Real Estate
Location	3635 CYPRESS ST SILVER SPRINGS
Balance	$237.00
Currently Due	$0.00

Account ID

018-403-74

Account Type

Real Estate

Location

3635 CYPRESS ST
SILVER SPRINGS

Balance

$237.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.22
Total	$950.22
Paid	$713.22
Balance	$237.00
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

$950.22

Total

$950.22

Paid

$713.22

Balance

$237.00

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	$239.22	$0.00	$239.22	$239.22	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.38	$0.00	$889.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$740.08	$0.00	$740.08	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$694.78	$0.00	$694.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$651.98	$0.00	$651.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$636.72	$6.36	$643.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$820.65	$0.00	$820.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$806.24	$0.00	$806.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$794.10	$0.00	$794.10	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-237.00	$237.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-237.00	$474.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-239.22	$711.00
07/16/2024	BILL	MOFFETT, DEBBIE	$950.22	$950.22
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-223.38	$666.00
07/17/2023	BILL	MOFFETT, DEBBIE	$889.38	$889.38
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-188.08	$552.00
07/15/2022	BILL	MOFFETT, DEBBIE	$740.08	$740.08
03/14/2022	PAYMENT	ONEAL, ROBIN CHECK 1453	$-173.64	$0.00
01/05/2022	PAYMENT	ROBIN PERFORMING ART LLC PNP PNP - 106277004	$-172.65	$173.64
10/06/2021	PAYMENT	PERFORMING ART LLC CHECK 1558	$-174.63	$346.29
08/09/2021	PAYMENT	ROBIN ONEAL PNP PNP - 98422033	$-173.86	$520.92
07/14/2021	BILL	PERFORMING ART LLC	$694.78	$694.78
01/07/2021	PAYMENT	ROBIN ONEAL PNP PNP - 86886174	$-324.00	$0.00
10/14/2020	PAYMENT	O'NEAL, ROBIN T CHECK NUM: 1713	$-162.00	$324.00
08/12/2020	PAYMENT	ART PERFORMING CORK: D BANK: PNP INTERNET NUM: 79548437	$-165.98	$486.00
07/09/2020	BILL	PERFORMING ART LLC	$651.98	$651.98
01/09/2020	PAYMENT	ROBIN T ONEAL CORK: D BANK: PNP INTERNET NUM: 69330708	$-324.36	$0.00
11/12/2019	PAYMENT	PERFORMING ART LLC CHECK NUM: 1517	$-159.00	$324.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.36	$483.36
08/22/2019	PAYMENT	O'NEAL, ROBIN T CHECK NUM: 2030	$-159.72	$477.00
07/10/2019	BILL	PERFORMING ART LLC	$636.72	$636.72
01/14/2019	PAYMENT	ART PERFORMING CORK: D BANK: PNP INTERNET NUM: 53265998	$-205.00	$0.00
10/02/2018	PAYMENT	ART PERFORMING CORK: D BANK: PNP INTERNET NUM: 49195721	$-205.00	$205.00
08/10/2018	PAYMENT	ART PERFORMING CORK: D BANK: PNP INTERNET NUM: 47186258	$-410.65	$410.00
07/10/2018	BILL	PERFORMING ART LLC	$820.65	$820.65
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84211	$-201.00	$201.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.24	$603.00
07/10/2017	BILL	WHITE, MICHAEL H	$806.24	$806.24
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-200.10	$594.00
07/11/2016	BILL	WHITE, MICHAEL H	$794.10	$794.10
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$594.00
07/07/2015	BILL	WHITE, MICHAEL H	$793.00	$793.00
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-197.24	$582.00
07/08/2014	BILL	WHITE, MICHAEL H	$779.24	$779.24
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-193.04	$573.00
07/08/2013	BILL	WHITE, MICHAEL H	$766.04	$766.04
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-204.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-204.00	$204.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-204.00	$408.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-205.22	$612.00
07/10/2012	BILL	WHITE, MICHAEL H	$817.22	$817.22
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.71	$843.00
07/08/2011	BILL	WHITE, MICHAEL H	$1,127.71	$1,127.71
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.08	$861.00
07/08/2010	BILL	WHITE, MICHAEL H	$1,149.08	$1,149.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.68	$960.00
07/06/2009	BILL	WHITE, MICHAEL H	$1,283.68	$1,283.68
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.77	$939.00
07/15/2008	BILL	WHITE, MICHAEL H	$1,255.77	$1,255.77
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-307.00	$307.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-307.66	$921.00
07/12/2007	BILL	WHITE, MICHAEL H	$1,228.66	$1,228.66
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-300.00	$300.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-300.00	$600.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-302.35	$900.00
07/12/2006	BILL	WHITE, MICHAEL H	$1,202.35	$1,202.35
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-294.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-294.00	$294.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-294.00	$588.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-294.81	$882.00
07/15/2005	BILL	WHITE, MICHAEL H	$1,176.81	$1,176.81
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-250.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-250.00	$250.00
08/12/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 3819	$-502.07	$500.00
07/08/2004	BILL	MC CLAIN, WILLIAM ALLAN	$1,002.07	$1,002.07
04/30/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 3006	$-120.26	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$120.26
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.63	$120.26
12/08/2003	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3640	$-115.63	$115.63
10/01/2003	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3599	$-115.63	$231.26
08/01/2003	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3566	$-115.66	$346.89
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$462.55	$462.55
02/07/2003	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3450	$-114.00	$0.00
12/26/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3427	$-114.00	$114.00
09/05/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-36 NUM: 3342	$-114.00	$228.00
08/05/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3310	$-116.82	$342.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$458.82	$458.82
04/29/2002	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 3243	$-524.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.94	$524.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.54	$492.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.41	$472.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.57	$460.86
08/14/2001	PAYMENT	MELLO, MARCOS A CHECK BANK: 72/1224 NUM: 5036	$-575.87	$456.29
08/01/2001	INTEREST	Monthly Interest	$3.78	$1,032.16
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$456.29	$1,028.38
07/02/2001	INTEREST	Monthly Interest	$3.78	$572.09
07/02/2001	INTEREST	Monthly Interest	$3.78	$568.31
06/05/2001	INTEREST	Monthly Interest	$37.80	$564.53
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$526.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.76	$521.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.42	$489.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.35	$469.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$458.20
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$453.66	$453.66
05/16/2000	PAYMENT	MELLO, MARCOS CHECK BANK: 94-72 NUM: 1278	$-251.08	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$251.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.50	$246.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.60	$234.58
09/14/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2406	$-114.99	$229.98
08/09/1999	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2352	$-115.15	$344.97
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$460.12	$460.12
04/12/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2245	$-344.33	$0.00
03/24/1999	INTEREST	Monthly Interest	$1.13	$344.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.57	$343.20
03/03/1999	INTEREST	Monthly Interest	$1.13	$333.63
02/02/1999	INTEREST	Monthly Interest	$1.13	$332.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.15	$331.37
01/05/1999	INTEREST	Monthly Interest	$1.13	$325.22
12/02/1998	INTEREST	Monthly Interest	$1.13	$324.09
11/04/1998	INTEREST	Monthly Interest	$1.13	$322.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.42	$321.83
10/05/1998	INTEREST	Monthly Interest	$1.13	$318.41
09/01/1998	INTEREST	Monthly Interest	$1.13	$317.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$316.15
07/31/1998	INTEREST	Monthly Interest	$1.13	$314.78
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$136.65	$313.65
07/02/1998	INTEREST	Monthly Interest	$1.13	$177.00
07/02/1998	INTEREST	Monthly Interest	$1.13	$175.87
06/02/1998	PENALTY	Certification fee	$2.00	$174.74
06/02/1998	INTEREST	Monthly Interest	$11.26	$172.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$161.48
03/25/1998	PENALTY	Postage Costs	$1.00	$156.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.46	$155.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.09	$146.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$139.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$136.54
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$135.18	$135.18
04/10/1997	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 1521	$-34.89	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$34.89
01/08/1997	PAYMENT	SILVER STATE FINANCE CO., INC CHECK BANK: 11-35 NUM: 1452	$-33.55	$33.55
10/09/1996	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 1374	$-68.69	$67.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$135.79
07/18/1996	BILL	SILVER STATE FINANCE CO INC	$134.44	$134.44