Tax Account 018-404-16

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Owners

KNOWLES, ROBERT
3700 CYPRESS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-404-16
Account Type	Real Estate
Location	3700 CYPRESS ST SILVER SPRINGS
Balance	$836.54
Currently Due	$209.54

Account ID

018-404-16

Account Type

Real Estate

Location

3700 CYPRESS ST
SILVER SPRINGS

Balance

$836.54

Currently Due

$209.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.54
Total	$836.54
Paid	$0.00
Balance	$836.54
Due	$209.54
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

$836.54

Total

$836.54

Paid

$0.00

Balance

$836.54

Due

$209.54

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	Due	$209.54	$0.00	$209.54	$0.00	$209.54
2	10/07/2024	10/17/2024	Due	$209.00	$0.00	$209.00	$0.00	$418.54
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$627.54
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$836.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.11	$0.00	$784.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$667.83	$0.00	$667.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$652.11	$0.00	$652.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$636.00	$0.00	$636.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$621.19	$0.00	$621.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$805.58	$0.00	$805.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$791.61	$7.88	$799.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$779.84	$8.07	$787.91	$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	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	KNOWLES, ROBERT	$836.54	$836.54
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-195.00	$390.00
08/01/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377434034	$-199.11	$585.00
07/17/2023	BILL	KNOWLES, ROBERT	$784.11	$784.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$166.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$332.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.83	$498.00
07/15/2022	BILL	BRITO, JAVIER & JUANA	$667.83	$667.83
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.98	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.98	$162.98
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.98	$325.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.17	$488.94
07/14/2021	BILL	BRITO, JAVIER & JUANA	$652.11	$652.11
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$162.00	$474.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$312.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$474.00
07/09/2020	BILL	BRITO, JAVIER & JUANA	$636.00	$636.00
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-155.00	$155.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-156.19	$465.00
07/10/2019	BILL	BRITO, JAVIER & JUANA	$621.19	$621.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.58	$603.00
07/10/2018	BILL	BRITO, JAVIER & JUANA	$805.58	$805.58
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/24/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003213	$-204.88	$394.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.88	$598.88
08/30/2017	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 239	$-200.61	$591.00
07/10/2017	BILL	BRITO, JAVIER & JUANA	$791.61	$791.61
03/13/2017	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 231	$-202.07	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$202.07
01/11/2017	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 227	$-194.00	$201.76
11/09/2016	ADJUST	POSTED TWICE IN ERROR NUM: 24183527580	$194.00	$395.76
11/09/2016	VOID	BRITO, JAVIER & JUANA CHECK NUM: 24183527580	$-194.00	$201.76
11/09/2016	PAYMENT	BRITO, JAVIER CHECK NUM: 24183527580	$-194.00	$395.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.76	$589.76
08/29/2016	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 221	$-197.84	$582.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-7.91	$779.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.91	$787.75
07/11/2016	BILL	BRITO, JAVIER & JUANA	$779.84	$779.84
03/09/2016	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: R106651567044	$-194.00	$0.00
01/20/2016	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 110	$-194.00	$194.00
01/20/2016	AMENDMENT	postmarked within grace	$-7.76	$388.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.76	$395.76
10/14/2015	PAYMENT	BRITO, JAVIER CHECK NUM: 101	$-194.00	$388.00
08/27/2015	PAYMENT	BRITO, JAVIER CASH	$-196.79	$582.00
07/07/2015	BILL	BRITO, JAVIER & JUANA	$778.79	$778.79
03/06/2015	PAYMENT	BRITO, JAVIER & JUANA CASH	$-191.00	$0.00
01/07/2015	PAYMENT	BRITO, JAVIER CASH	$-191.00	$191.00
10/14/2014	PAYMENT	BRITO, JAVIER CASH	$-191.00	$382.00
08/26/2014	PAYMENT	BRITO, JAVIER & JUANA CASH	$-192.45	$573.00
07/08/2014	BILL	BRITO, JAVIER & JUANA	$765.45	$765.45
03/05/2014	PAYMENT	BRITO, JAVIER & JUANA CASH	$-188.00	$0.00
12/31/2013	PAYMENT	BRITO, JAVIER CASH	$-188.00	$188.00
10/09/2013	PAYMENT	BRITO, JAVIER CASH	$-188.00	$376.00
08/21/2013	PAYMENT	BRITO, JAVIER CASH	$-195.51	$564.00
07/08/2013	BILL	BRITO, JAVIER & JUANA	$752.65	$759.51
07/08/2013	INTEREST	Monthly Interest	$0.03	$6.86
07/01/2013	INTEREST	Monthly Interest	$0.03	$6.83
06/01/2013	INTEREST	Monthly Interest	$0.30	$6.80
05/06/2013	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 10374040423	$-8.78	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$15.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.34	$8.78
03/07/2013	PAYMENT	BRITO, JAVIER CHECK NUM: 14-643438233	$-203.00	$8.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.32	$211.44
01/15/2013	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 14-621167055	$-203.00	$211.12
11/15/2012	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 14533495022	$-203.00	$414.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.12	$617.12
08/29/2012	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 14-449628187	$-205.36	$609.00
07/10/2012	BILL	BRITO, JAVIER & JUANA	$814.36	$814.36
04/03/2012	PAYMENT	BRITO, JAVIER & JUANA CASH	$-286.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.00	$286.00
01/06/2012	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 14-390611851	$-275.00	$275.00
10/11/2011	PAYMENT	BRITO, JAVIER CHECK NUM: 10425266941	$-275.00	$550.00
08/23/2011	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 14364106452	$-275.12	$825.00
07/08/2011	BILL	BRITO, JAVIER & JUANA	$1,100.12	$1,100.12
03/07/2011	PAYMENT	BRITO, JAVIER & JUANA CHECK NUM: 14-246494830	$-290.16	$0.00
02/22/2011	PAYMENT	ALVARO BRITO DBA SAN MARCOS GR CHECK BANK: 94-72 NUM: 1422	$-279.00	$290.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.16	$569.16
10/11/2010	PAYMENT	BRITO, JAVIER & JUANA CHECK BANK: MONEY ORDER NUM: 12570	$-279.00	$558.00
08/18/2010	PAYMENT	BRITO, JAVIER & JUANA CHECK BANK: 76-1618 NUM: 263133325	$-282.76	$837.00
07/08/2010	BILL	BRITO, JAVIER & JUANA	$1,119.76	$1,119.76
04/16/2010	PAYMENT	BRITO, JAVIER CHECK BANK: MONEY ORDER NUM: 068960117	$-342.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.16	$342.16
12/31/2009	PAYMENT	BRITO, JAVIER CASH	$-329.00	$329.00
08/19/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 313492	$-658.24	$658.00
07/06/2009	BILL	CYPRESS RENTALS LLC	$1,316.24	$1,316.24
03/05/2009	PAYMENT	CYPRESS RENTALS LLC CHECK BANK: 94-178 NUM: 1130	$-321.00	$0.00
01/09/2009	PAYMENT	CYPRESS RENTALS LLC CHECK BANK: 94-178 NUM: 1120	$-321.00	$321.00
10/07/2008	PAYMENT	CYPRESS RENTALS LLC CHECK BANK: 94-178 NUM: 1108	$-321.00	$642.00
08/18/2008	PAYMENT	CYPRESS RENTALS LLC CHECK BANK: 94-178 NUM: 1100	$-324.37	$963.00
07/15/2008	BILL	CYPRESS RENTALS LLC	$1,287.37	$1,287.37
02/26/2008	PAYMENT	CYPRESS RENTALS LLC CHECK BANK: 94-178 NUM: 1070	$-304.00	$0.00
01/07/2008	PAYMENT	CYPRESS RENTALS LLC CHECK BANK: 94-178 NUM: 1062	$-304.00	$304.00
09/24/2007	PAYMENT	CYPRESS RENTALS LLC CHECK BANK: 94-178 NUM: 1043	$-304.00	$608.00
08/17/2007	PAYMENT	CYPRESS RENTALS LLC CHECK BANK: 94-178 NUM: 1038	$-304.11	$912.00
07/12/2007	BILL	CYPRESS RENTALS LLC	$1,216.11	$1,216.11
03/02/2007	PAYMENT	CYPRESS RENTALS CHECK BANK: 94-178 NUM: 1025	$-287.00	$0.00
01/04/2007	PAYMENT	CYPRESS RENTALS, LLC CHECK BANK: 94-178 NUM: 1017	$-287.00	$287.00
10/10/2006	PAYMENT	LARSON, DAVID M & SANDRA J TRS CHECK BANK: 94-178 NUM: 584	$-287.00	$574.00
08/27/2006	PAYMENT	CYPRESS RENTALS CHECK BANK: 94-178 NUM: 1000	$-289.14	$861.00
07/12/2006	BILL	LARSON, DAVID M & SANDRA J TRS	$1,150.14	$1,150.14
02/13/2006	PAYMENT	LARSON, DAVID M & SANDRA J CHECK BANK: 94-178 NUM: 393	$-554.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.88	$554.88
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-272.00	$544.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-273.04	$816.00
07/15/2005	BILL	NICHOLSON, BARBARA J	$1,089.04	$1,089.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-268.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-269.06	$804.00
07/08/2004	BILL	NICHOLSON, BARBARA J	$1,073.06	$1,073.06
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-265.01	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-265.01	$265.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-265.01	$530.02
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-265.02	$795.03
07/18/2003	BILL	NICHOLSON, BARBARA J	$1,060.05	$1,060.05
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-262.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-447.18	$786.00
08/04/2002	INTEREST	Monthly Interest	$1.29	$1,233.18
07/12/2002	INTEREST	Monthly Interest	$1.29	$1,231.89
07/12/2002	BILL	NICHOLSON, BARBARA J	$1,049.83	$1,230.60
06/03/2002	INTEREST	Monthly Interest	$12.88	$180.77
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$167.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.73	$162.89
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326025	$-142.10	$155.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.38	$297.26
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-142.10	$289.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.68	$431.98
08/16/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49430	$-142.32	$426.30
07/12/2001	BILL	NICHOLSON, BARBARA J	$568.62	$568.62
03/05/2001	PAYMENT	NICHOLSON, BARBARA J CHECK BANK: 91-119 NUM: 2215	$-140.87	$0.00
01/03/2001	PAYMENT	NICHOLSON, BARBARA J CHECK BANK: 94-204 NUM: 2497	$-140.87	$140.87
10/10/2000	PAYMENT	NICHOLSON, BARBARA J CHECK BANK: 94-204 NUM: 2458	$-140.87	$281.74
08/15/2000	PAYMENT	NICHOLSON, BARBARA J CHECK BANK: 94-204 NUM: 2437	$-141.12	$422.61
07/17/2000	BILL	NICHOLSON, BARBARA J	$563.73	$563.73
03/07/2000	PAYMENT	NICHOLSON, BARBARA J CHECK BANK: 94-204 NUM: 2371	$-140.13	$0.00
01/06/2000	PAYMENT	NICHOLSON, BARBARA J CHECK BANK: 94-204 NUM: 2343	$-140.13	$140.13
10/06/1999	PAYMENT	NICHOLSON, BARBARA J CHECK BANK: 94-204 NUM: 2310	$-140.13	$280.26
08/12/1999	PAYMENT	NICHOLSON, BARBARA J CHECK BANK: 91-119 NUM: 2128	$-140.42	$420.39
07/17/1999	BILL	NICHOLSON, BARBARA J	$560.81	$560.81
03/03/1999	PAYMENT	NICHOLSON, BARBARA J CHECK	$-59.62	$0.00
01/07/1999	PAYMENT	NICHOLSON, BARBARA J CHECK	$-59.62	$59.62
10/06/1998	PAYMENT	NICHOLSON, BARBARA J CHECK	$-59.62	$119.24
08/19/1998	PAYMENT	NICHOLSON, BARBARA J CHECK	$-59.78	$178.86
07/13/1998	BILL	NICHOLSON, BARBARA J	$238.64	$238.64
03/09/1998	PAYMENT	NICHOLSON, BARBARA J CHECK	$-58.98	$0.00
01/07/1998	PAYMENT	NICHOLSON, BARBARA J CHECK	$-58.98	$58.98
10/06/1997	PAYMENT	NICHOLSON, BARBARA J CHECK	$-58.98	$117.96
08/18/1997	PAYMENT	NICHOLSON, BARBARA J CHECK	$-59.19	$176.94
07/14/1997	BILL	NICHOLSON, BARBARA J	$236.13	$236.13
03/04/1997	PAYMENT	NICHOLSON, BARBARA J	$-58.66	$0.00
01/13/1997	PAYMENT	NICHOLSON, BARBARA J	$-58.66	$58.66
08/20/1996	PAYMENT	NICHOLSON, BARBARA J	$-117.52	$117.32
07/18/1996	BILL	NICHOLSON, BARBARA J	$234.84	$234.84