Tax Account 018-403-76

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Owners

CORY, GERALD A JR TR ET AL
P O BOX 274
SILVER SPRINGS, NV 89429-0000

CORY, GERALD AUGUSTUS III

Account Summary

Account ID	018-403-76
Account Type	Real Estate
Location	3602 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-76

Account Type

Real Estate

Location

3602 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$540.82
Total	$540.82
Paid	$540.82
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

$540.82

Total

$540.82

Paid

$540.82

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	$135.82	$0.00	$135.82	$135.82	$0.00
2	10/02/2023	10/13/2023	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/02/2024	01/13/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/04/2024	03/15/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$466.61	$0.00	$466.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$456.76	$0.00	$456.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$446.33	$0.00	$446.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$437.06	$4.36	$441.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$626.81	$0.00	$626.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$618.06	$0.00	$618.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$610.71	$0.00	$610.71	$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
08/21/2023	PAYMENT	CORY, GERALD A III TR ET AL CHECK 1009	$-540.82	$0.00
07/17/2023	BILL	CORY, GERALD A JR TR ET AL	$540.82	$540.82
08/24/2022	PAYMENT	CORY, GERALD OR CORY III, CORY CHECK 2601	$-466.61	$0.00
07/15/2022	BILL	CORY, GERALD A JR TR ET AL	$466.61	$466.61
01/04/2022	PAYMENT	CORY, GERALD A. TSTEE CHECK 1026	$-228.28	$0.00
08/16/2021	PAYMENT	CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002	$-228.48	$228.28
07/14/2021	BILL	CORY, GERALD A JR TR ET AL	$456.76	$456.76
08/18/2020	PAYMENT	CORY, GERALD A JR CHECK NUM: 1139	$-446.33	$0.00
07/09/2020	BILL	CORY, GERALD A JR TR ET AL	$446.33	$446.33
03/04/2020	PAYMENT	CORY, GERALD A CHECK NUM: 1991	$-109.00	$0.00
01/03/2020	PAYMENT	CORY, GERALD A III CHECK NUM: 1930	$-222.36	$109.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-110.06	$327.00
07/10/2019	BILL	CORY, GERALD A JR TR ET AL	$437.06	$437.06
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-312.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-314.81	$312.00
07/10/2018	BILL	CORY, GERALD A JR TR ET AL	$626.81	$626.81
08/15/2017	PAYMENT	CORY, GERALD CHECK NUM: 1149	$-618.06	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR ET AL	$618.06	$618.06
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-610.71	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR ET AL	$610.71	$610.71
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-152.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-152.00	$152.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-152.00	$304.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-153.97	$456.00
07/07/2015	BILL	CORY, GERALD A JR TR ET AL	$609.97	$609.97
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-150.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-150.00	$150.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-150.00	$300.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-151.55	$450.00
07/08/2014	BILL	CORY, GERALD A JR TR ET AL	$601.55	$601.55
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-148.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-148.00	$148.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-148.00	$296.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-149.53	$444.00
07/08/2013	BILL	CORY, GERALD A JR TR	$593.53	$593.53
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-661.83	$0.00
07/10/2012	BILL	CORY, GERALD AUGUSTUS JR ET AL	$661.83	$661.83
08/12/2011	PAYMENT	CORY, GERALD CHECK NUM: 129	$-810.65	$0.00
07/08/2011	BILL	CORY, GERALD AUGUSTUS JR ET AL	$810.65	$810.65
05/05/2011	PAYMENT	CORY, GERALD A, JR. CHECK NUM: 5329	$-440.92	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$440.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.30	$434.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.12	$414.12
09/02/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8790	$-203.00	$406.00
08/17/2010	PAYMENT	NGUYEN, MAI CHECK BANK: 75-53 NUM: M.O.	$-203.66	$609.00
07/08/2010	BILL	NGUYEN, CHI T ET AL	$812.66	$812.66
02/26/2010	PAYMENT	LAMB, JOE CORK: D BANK: CREDIT CARD NUM: VISA	$-199.00	$0.00
01/04/2010	PAYMENT	NGUYEN, CHI T ET AL CORK: D BANK: CC NUM: VISA	$-199.00	$199.00
10/16/2009	PAYMENT	NGUYEN, CHI T ET AL CORK: D BANK: CC NUM: VISA	$-206.96	$398.00
10/16/2009	AMENDMENT	2ND INSTALL PENALTY	$7.96	$604.96
08/12/2009	PAYMENT	LAMB, JOE CHECK BANK: 94-72 NUM: 1289	$-201.46	$597.00
07/06/2009	BILL	NGUYEN, CHI T ET AL	$798.46	$798.46
08/11/2008	PAYMENT	MGUYEN, CHI CASH	$-784.67	$0.00
07/15/2008	BILL	NGUYEN, CHI T ET AL	$784.67	$784.67
07/23/2007	PAYMENT	NGUYEN, CHI T CASH	$-771.29	$0.00
07/12/2007	BILL	NGUYEN, CHI T ET AL	$771.29	$771.29
09/01/2006	PAYMENT	NGUYEN, CHI T CASH	$-398.31	$0.00
08/01/2006	PAYMENT	NGUYEN, CHI T CASH	$-360.00	$398.31
07/12/2006	BILL	NGUYEN, CHI T	$758.31	$758.31
08/02/2005	PAYMENT	NGUYEN, CHI T CASH	$-562.72	$0.00
07/15/2005	BILL	NGUYEN, CHI T	$562.72	$562.72
08/04/2004	PAYMENT	NGUYEN, CHI T CASH	$-532.33	$0.00
07/08/2004	BILL	NGUYEN, CHI T	$532.33	$532.33
08/26/2003	PAYMENT	NGUYEN, CHI T CASH	$-533.52	$0.00
07/18/2003	BILL	NGUYEN, CHI T	$533.52	$533.52
07/25/2002	PAYMENT	CASH	$-536.57	$0.00
07/12/2002	BILL	NGUYEN, CHI T	$536.57	$536.57
08/16/2001	PAYMENT	NGUYEN, CHI T. CASH	$-114.69	$0.00
08/09/2001	PAYMENT	NGUYEN, CHI T CASH	$-344.35	$114.69
07/12/2001	BILL	NGUYEN, CHI T	$459.04	$459.04
09/28/2000	PAYMENT	NGUYEN, CHI T CASH	$-213.12	$0.00
09/06/2000	PAYMENT	NGUYEN, CHI T CASH	$-213.35	$213.12
07/17/2000	BILL	NGUYEN, CHI T	$426.47	$426.47
08/04/1999	PAYMENT	NGUYEN, CHI T CASH	$-427.38	$0.00
07/17/1999	BILL	NGUYEN, CHI T	$427.38	$427.38
08/05/1998	PAYMENT	NGUYEN, CHI T CASH	$-103.90	$0.00
07/13/1998	BILL	NGUYEN, CHI T	$103.90	$103.90