Tax Account 018-403-77

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Owners

STOKES, KORY & SHARLON
3600 CITRUS ST
SILVER SPRINGS, NV 89429-0000

STOKES, SHARLON

Account Summary

Account ID	018-403-77
Account Type	Real Estate
Location	3600 CITRUS ST SILVER SPRINGS
Balance	$614.00
Currently Due	$307.00

Account ID

018-403-77

Account Type

Real Estate

Location

3600 CITRUS ST
SILVER SPRINGS

Balance

$614.00

Currently Due

$307.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.09
Total	$1,256.81
Paid	$642.81
Balance	$614.00
Due	$307.00
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

$1,232.09

Total

$1,256.81

Paid

$642.81

Balance

$614.00

Due

$307.00

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	$311.09	$12.44	$311.09	$323.53	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$12.28	$307.00	$319.28	$0.00
3	01/06/2025	01/16/2025	Past due	$307.00	$0.00	$307.00	$0.00	$307.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.37	$11.48	$1,161.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$955.60	$33.32	$988.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$894.32	$8.94	$903.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$836.74	$37.62	$874.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$792.21	$7.92	$800.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$959.32	$0.00	$959.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$933.81	$0.00	$933.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$918.44	$0.00	$918.44	$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	63.42	63.14	31.57
2024-2025	S31	Churchill Valley GW	2.04	1.16	.88	.44
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
10/28/2024	PAYMENT	SHARLON STOKES PNP PNP - 164846113	$-319.28	$614.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.28	$933.28
10/08/2024	PAYMENT	KORY SHARLON STOKES PNP PNP - 163862669	$-323.53	$921.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.44	$1,244.53
07/16/2024	BILL	STOKES, KORY & SHARLON	$1,232.09	$1,232.09
03/14/2024	PAYMENT	KORY SHARLON STOKES PNP PNP - 152739221	$-585.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$585.48
10/02/2023	PAYMENT	KORY SHARLON STOKES PNP PNP - 143379004	$-287.00	$574.00
08/14/2023	PAYMENT	KORY SHARLON STOKES PNP PNP - 140930670	$-289.37	$861.00
07/17/2023	BILL	STOKES, KORY & SHARLON	$1,150.37	$1,150.37
01/30/2023	PAYMENT	SHARLON STOKES PNP PNP - 128504979	$-747.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.80	$747.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$723.52
08/15/2022	PAYMENT	KORY SHARLON STOKES PNP PNP - 119384982	$-241.60	$714.00
07/15/2022	BILL	STOKES, KORY & SHARLON	$955.60	$955.60
02/09/2022	PAYMENT	KORY SHARLON STOKES PNP PNP - 108632804	$-223.52	$0.00
12/06/2021	PAYMENT	KORY SHARLON STOKES PNP PNP - 104691764	$-455.98	$223.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.94	$679.50
08/16/2021	PAYMENT	KORY SHARLON STOKES PNP PNP - 98848986	$-223.76	$670.56
07/14/2021	BILL	STOKES, KORY & SHARLON	$894.32	$894.32
03/18/2021	PAYMENT	KORY SHARLON STOKES PNP PNP - 90713563	$-447.26	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.90	$447.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.36	$426.36
12/11/2020	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 85599134	$-217.36	$418.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.36	$635.36
08/14/2020	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 79666656	$-209.74	$627.00
07/09/2020	BILL	STOKES, KORY & SHARLON	$836.74	$836.74
02/13/2020	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 71064601	$-198.00	$0.00
01/02/2020	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 69035547	$-198.00	$198.00
12/09/2019	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 67889946	$-205.92	$396.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$601.92
08/19/2019	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 62867960	$-198.21	$594.00
07/10/2019	BILL	STOKES, KORY & SHARLON	$792.21	$792.21
02/19/2019	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 54718380	$-239.00	$0.00
11/27/2018	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 51364726	$-239.00	$239.00
09/28/2018	PAYMENT	KORY STOKES CORK: D BANK: PNP INTERNET NUM: 48957331	$-239.00	$478.00
08/20/2018	PAYMENT	SHARLON STOKES CORK: D BANK: PNP INTERNET NUM: 47474934	$-242.32	$717.00
07/10/2018	BILL	STOKES, KORY & SHARLON	$959.32	$959.32
02/09/2018	PAYMENT	STOKES, KORY & SHARLON CASH	$-231.19	$0.00
08/22/2017	PAYMENT	RELIANT TITLE CHECK NUM: 18969	$-467.81	$231.19
08/21/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7033131176	$-234.81	$699.00
07/10/2017	BILL	MAYNARD, JOHN & JOANNE	$933.81	$933.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-231.44	$687.00
07/11/2016	BILL	MAYNARD, JOHN & JOANNE	$918.44	$918.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-229.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.09	$687.00
07/07/2015	BILL	MAYNARD, JOHN & JOANNE	$917.09	$917.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-224.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-224.00	$224.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-224.00	$448.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-227.70	$672.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$227.70	$899.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-227.70	$672.00
07/08/2014	BILL	MAYNARD, JOHN & JOANNE	$899.70	$899.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-220.00	$220.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-220.00	$440.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-222.99	$660.00
07/08/2013	BILL	MAYNARD, JOHN & JOANNE	$882.99	$882.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-230.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-230.00	$230.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-230.00	$460.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-232.56	$690.00
07/10/2012	BILL	MAYNARD, JOHN & JOANNE	$922.56	$922.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.64	$1,005.00
07/08/2011	BILL	MAYNARD, JOHN & JOANNE	$1,342.64	$1,342.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-342.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-342.00	$342.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-342.00	$684.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-345.74	$1,026.00
07/08/2010	BILL	MAYNARD, JOHN & JOANNE	$1,371.74	$1,371.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-367.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-367.00	$367.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-367.00	$734.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-370.04	$1,101.00
07/06/2009	BILL	MAYNARD, JOHN & JOANNE	$1,471.04	$1,471.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-359.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-359.00	$359.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-359.00	$718.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-360.67	$1,077.00
07/15/2008	BILL	MAYNARD, JOHN & JOANNE	$1,437.67	$1,437.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-351.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-351.00	$351.00
08/10/2007	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 16-1606 NUM: 6467	$-351.00	$702.00
08/10/2007	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 16-1606 NUM: 6465	$-352.28	$1,053.00
07/12/2007	BILL	MAYNARD, JOHN & JOANNE	$1,405.28	$1,405.28
03/06/2007	PAYMENT	MAYNARD, JOHN & JOANNE CORK: D BANK: CC NUM: VISA	$-343.00	$0.00
01/02/2007	PAYMENT	MAYNARD, JOANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$343.00
10/04/2006	PAYMENT	MAYNARD, JOHN & JOANNE CHECK BANK: 94-7074 NUM: 2705	$-343.00	$686.00
08/15/2006	PAYMENT	MAYNARD, JOHN & JOANNE CORK: D BANK: CREDIT CARD NUM: M/C	$-344.81	$1,029.00
07/12/2006	BILL	MAYNARD, JOHN & JOANNE	$1,373.81	$1,373.81
02/24/2006	PAYMENT	MAYNARD, JOHN & JOANNE CHECK BANK: 94-7074 NUM: 2626	$-125.00	$0.00
01/06/2006	PAYMENT	MAYNARD, JOHN & JOANNE CHECK BANK: 94-7074 NUM: 2603	$-125.00	$125.00
09/28/2005	PAYMENT	MAYNARD, JOHN & JOANNE CHECK BANK: 94-7074 NUM: 2545	$-125.00	$250.00
08/17/2005	PAYMENT	MAYNARD, JOANNE G/JOHNNY A CHECK BANK: 94-7074 NUM: 2509	$-125.73	$375.00
07/15/2005	BILL	MAYNARD, JOHN & JOANNE	$500.73	$500.73
08/04/2004	PAYMENT	NGUYEN, CHI T CASH	$-487.74	$0.00
07/08/2004	BILL	NGUYEN, CHI T	$487.74	$487.74
08/26/2003	PAYMENT	NGUYEN, CHI T CASH	$-485.55	$0.00
07/18/2003	BILL	NGUYEN, CHI T	$485.55	$485.55
07/25/2002	PAYMENT	CASH	$-481.64	$0.00
07/12/2002	BILL	NGUYEN, CHI T	$481.64	$481.64
08/16/2001	PAYMENT	NGUYEN, CHI T. CASH	$-121.31	$0.00
08/09/2001	PAYMENT	NGUYEN, CHI T CASH	$-364.13	$121.31
07/12/2001	BILL	NGUYEN, CHI T	$485.44	$485.44
09/28/2000	PAYMENT	NGUYEN, CHI T CASH	$-240.98	$0.00
09/06/2000	PAYMENT	NGUYEN, CHI T CASH	$-241.23	$240.98
07/17/2000	BILL	NGUYEN, CHI T	$482.21	$482.21
08/11/1999	PAYMENT	NGUYEN, CHI T CASH	$-466.75	$0.00
07/17/1999	BILL	NGUYEN, CHI T	$466.75	$466.75
08/05/1998	PAYMENT	NGUYEN, CHI T CASH	$-136.12	$0.00
07/13/1998	BILL	NGUYEN, CHI T	$136.12	$136.12
08/06/1997	PAYMENT	NGUYEN, CHI T CASH	$-203.34	$0.00
07/14/1997	BILL	NGUYEN, CHI T	$203.34	$203.34
08/05/1996	PAYMENT	NGUYEN, CHI T	$-202.23	$0.00
07/18/1996	BILL	NGUYEN, CHI T	$202.23	$202.23