Tax Account 018-404-05

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Owners

EBELING, CANDACE MARIEE
3910 CYPRESS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-404-05
Account Type	Real Estate
Location	3910 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-05

Account Type

Real Estate

Location

3910 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,214.41
Total	$1,214.41
Paid	$1,214.41
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

$1,214.41

Total

$1,214.41

Paid

$1,214.41

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	$512.41	$0.00	$512.41	$512.41	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$934.73	$0.00	$934.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$484.18	$0.00	$484.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$456.99	$0.00	$456.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$436.31	$0.00	$436.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$620.37	$0.00	$620.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$608.52	$0.00	$608.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$601.39	$0.00	$601.39	$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
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	88.15	88.15	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$0.00
01/03/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80211280	$-234.00	$234.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$468.00
09/12/2023	PAYMENT	HSKS LLC SYS 2630 ORIG: CHECK	$-121.01	$702.00
09/12/2023	ADJUST	HSKS LLC CHECK 2630 VOIDED PAYMENT: 810920. REASON: COLLECTION FEE FIX	$121.01	$823.01
09/12/2023	PAYMENT	HSKS LLC SYS 2585 ORIG: CHECK	$-121.01	$702.00
09/12/2023	ADJUST	HSKS LLC CHECK 2585 VOIDED PAYMENT: 807801. REASON: COLLECTION FEE FIX	$121.01	$823.01
09/12/2023	PAYMENT	HSKS LLC SYS 2654 ORIG: CHECK	$-121.15	$702.00
09/12/2023	ADJUST	HSKS LLC CHECK 2654 VOIDED PAYMENT: 800456. REASON: COLLECTION FEE FIX	$121.15	$823.15
09/12/2023	PAYMENT	STEWART TITLE SYS 38421 ORIG: CHECK	$-121.01	$702.00
09/12/2023	ADJUST	STEWART TITLE CHECK 38421 VOIDED PAYMENT: 651607. REASON: COLLECTION FEE FIX	$121.01	$823.01
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.41	$702.00
07/17/2023	BILL	EBELING, CANDACE MARIEE	$1,214.41	$1,214.41
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-211.00	$211.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-211.00	$422.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.73	$633.00
07/15/2022	BILL	EBELING, CANDACE MARIEE	$934.73	$934.73
03/03/2022	PAYMENT	STEWART TITLE CHECK 38421	$-121.01	$0.00
03/03/2022	ADJUST	STEWART TITLE CASH 38421 VOIDED PAYMENT: 651484. REASON: WRONG PAYMENT TYPE	$121.01	$121.01
03/03/2022	PAYMENT	STEWART TITLE CASH 38421	$-121.01	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-121.01	$121.01
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-121.01	$242.02
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-121.15	$363.03
07/14/2021	BILL	HSKS LLC SERIES 11	$484.18	$484.18
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-114.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-114.00	$114.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-114.00	$228.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-4.56	$342.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.56	$346.56
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-114.99	$342.00
07/09/2020	BILL	HSKS LLC SERIES 11	$456.99	$456.99
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-109.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-109.00	$109.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-109.00	$218.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-109.31	$327.00
07/10/2019	BILL	HSKS LLC SERIES 11	$436.31	$436.31
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-155.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-155.00	$155.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-155.00	$310.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-155.37	$465.00
07/10/2018	BILL	HSKS LLC SERIES 11	$620.37	$620.37
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-304.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-152.00	$304.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-152.52	$456.00
07/10/2017	BILL	HSKS LLC SERIES 11	$608.52	$608.52
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-601.39	$0.00
07/11/2016	BILL	HSKS LLC SERIES 11	$601.39	$601.39
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-600.68	$0.00
07/07/2015	BILL	HSKS LLC SERIES 11	$600.68	$600.68
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-148.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-148.00	$148.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-148.00	$296.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-151.70	$444.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$595.70	$595.70
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-438.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-147.77	$438.00
07/08/2013	BILL	RD FORSTER LLC	$585.77	$585.77
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-322.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-161.00	$322.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-165.00	$483.00
07/10/2012	BILL	RD FORSTER LLC	$648.00	$648.00
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-483.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$483.36
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-161.57	$477.00
07/08/2011	BILL	RD FORSTER LLC	$638.57	$638.57
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-477.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$477.28
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-157.69	$471.00
07/08/2010	BILL	RD FORSTER LLC	$628.69	$628.69
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-308.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-154.00	$308.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-157.86	$462.00
07/06/2009	BILL	RD FORSTER LLC	$619.86	$619.86
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-462.08	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-15.20	$462.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.20	$477.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.08	$462.08
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-155.27	$456.00
07/15/2008	BILL	RD FORSTER LLC	$611.27	$611.27
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-300.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-309.06	$300.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.12	$609.06
07/12/2007	BILL	RD FORSTER LLC	$602.94	$602.94
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-615.81	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.94	$615.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.03	$600.87
07/12/2006	BILL	RD FORSTER LLC	$594.84	$594.84
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-286.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-143.00	$286.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-145.89	$429.00
07/15/2005	BILL	RD FORSTER LLC	$574.89	$574.89
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-278.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-139.00	$278.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-139.40	$417.00
07/08/2004	BILL	RD FORSTER LLC	$556.40	$556.40
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-235.00	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-117.50	$235.00
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-117.52	$352.50
07/18/2003	BILL	RD FORSTER LLC	$470.02	$470.02
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-352.64	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.64	$352.64
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-118.34	$348.00
07/12/2002	BILL	RD FORSTER LLC	$466.34	$466.34
03/26/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 55182	$-2,296.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.97	$2,296.47
03/03/2002	INTEREST	Monthly Interest	$10.02	$2,257.50
02/06/2002	INTEREST	Monthly Interest	$10.02	$2,247.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.06	$2,237.46
01/03/2002	INTEREST	Monthly Interest	$10.02	$2,212.40
12/04/2001	INTEREST	Monthly Interest	$10.02	$2,202.38
11/01/2001	INTEREST	Monthly Interest	$10.02	$2,192.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.93	$2,182.34
10/01/2001	INTEREST	Monthly Interest	$10.02	$2,168.41
09/04/2001	INTEREST	Monthly Interest	$10.02	$2,158.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.58	$2,148.37
08/01/2001	INTEREST	Monthly Interest	$10.02	$2,142.79
07/12/2001	BILL	TRIZ, DIANA	$556.78	$2,132.77
07/02/2001	INTEREST	Monthly Interest	$10.02	$1,575.99
07/02/2001	INTEREST	Monthly Interest	$10.02	$1,565.97
06/05/2001	INTEREST	Monthly Interest	$52.55	$1,555.95
05/01/2001	INTEREST	Monthly Interest	$5.29	$1,503.40
03/28/2001	INTEREST	Monthly Interest	$5.29	$1,498.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.70	$1,492.82
03/01/2001	INTEREST	Monthly Interest	$5.29	$1,453.12
02/02/2001	INTEREST	Monthly Interest	$5.29	$1,447.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.53	$1,442.54
01/08/2001	INTEREST	Monthly Interest	$5.29	$1,417.01
11/30/2000	INTEREST	Monthly Interest	$5.29	$1,411.72
11/09/2000	INTEREST	Monthly Interest	$5.29	$1,406.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.18	$1,401.14
10/05/2000	INTEREST	Monthly Interest	$5.29	$1,386.96
09/07/2000	INTEREST	Monthly Interest	$5.29	$1,381.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.68	$1,376.38
08/01/2000	INTEREST	Monthly Interest	$5.29	$1,370.70
07/17/2000	BILL	TRIZ, DIANA	$567.17	$1,365.41
07/03/2000	INTEREST	Monthly Interest	$5.29	$798.24
07/03/2000	INTEREST	Monthly Interest	$5.29	$792.95
06/06/2000	INTEREST	Monthly Interest	$52.88	$787.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$734.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.42	$729.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.56	$685.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.87	$656.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.35	$640.93
07/17/1999	BILL	TRIZ, DIANA	$634.58	$634.58
12/02/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-163.84	$0.00
10/02/1998	PAYMENT	MARTIN, KEITH D ET AL CHECK	$-81.92	$163.84
07/23/1998	PAYMENT	MARTIN, KEITH D ET AL CHECK	$-82.08	$245.76
07/13/1998	BILL	MARTIN, KEITH D ET AL	$327.84	$327.84
02/23/1998	PAYMENT	MARTIN, KEITH D ET AL CHECK	$-85.00	$0.00
01/15/1998	PAYMENT	MARTIN, KEITH D ET AL CHECK	$-85.00	$85.00
09/22/1997	PAYMENT	MARTIN, KEITH D ET AL CHECK	$-85.00	$170.00
07/28/1997	PAYMENT	MARTIN, KEITH D ET AL CHECK	$-85.18	$255.00
07/14/1997	BILL	MARTIN, KEITH D ET AL	$340.18	$340.18
03/12/1997	PAYMENT	MARTIN, WINFRED & TOMMIE ET A	$-89.27	$0.00
01/08/1997	PAYMENT	MARTIN, WINFRED & TOMMIE ET A	$-89.27	$89.27
09/18/1996	PAYMENT	MARTIN, KEITH	$-89.27	$178.54
08/07/1996	PAYMENT	MARTIN, WINFRED & TOMMIE ET A	$-89.44	$267.81
07/18/1996	BILL	MARTIN, WINFRED & TOMMIE ET A	$357.25	$357.25