Tax Account 018-404-18

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Owners

HULSEY, WENDY L/SCHRAGL, ANNA M
3660 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

SCHRAGL, ANNA M

Account Summary

Account ID	018-404-18
Account Type	Real Estate
Location	3660 CYPRESS ST SILVER SPRINGS
Balance	$205.00
Currently Due	$0.00

Account ID

018-404-18

Account Type

Real Estate

Location

3660 CYPRESS ST
SILVER SPRINGS

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.41
Total	$822.41
Paid	$617.41
Balance	$205.00
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

$822.41

Total

$822.41

Paid

$617.41

Balance

$205.00

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	$207.41	$0.00	$207.41	$207.41	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.03	$0.00	$771.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$656.05	$0.00	$656.05	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$616.97	$0.00	$616.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$579.95	$0.00	$579.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$551.55	$0.00	$551.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$737.96	$0.00	$737.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$725.96	$0.00	$725.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$715.87	$0.00	$715.87	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-205.00	$205.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-205.00	$410.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.41	$615.00
07/16/2024	BILL	HULSEY, WENDY L/SCHRAGL, ANNA M	$822.41	$822.41
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-195.03	$576.00
07/17/2023	BILL	HULSEY, WENDY L/SCHRAGL, ANNA M	$771.03	$771.03
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-163.00	$0.00
11/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027068	$-163.00	$163.00
09/14/2022	PAYMENT	LC HULSEY ACH NORW - 038883457	$-163.00	$326.00
08/11/2022	PAYMENT	LC HULSEY ACH NORW - 038797546	$-167.05	$489.00
07/15/2022	BILL	HULSEY, WENDY L/SCHRAGL, ANNA M	$656.05	$656.05
02/23/2022	PAYMENT	LC HULSEY ACH NORW - 038514045	$-154.20	$0.00
12/22/2021	PAYMENT	LC HULSEY ACH NORW - 038375657	$-154.20	$154.20
10/04/2021	PAYMENT	LC HULSEY ACH NORW - 038190455	$-154.20	$308.40
08/16/2021	PAYMENT	LC HULSEY ACH NORW - 038085018	$-154.37	$462.60
07/14/2021	BILL	HULSEY, WENDY L/SCHRAGL, ANNA M	$616.97	$616.97
02/26/2021	PAYMENT	LC HULSEY ACH NORW - 037670214	$-144.00	$0.00
01/04/2021	PAYMENT	LC HULSEY ACH NORW - 037498047	$-144.00	$144.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$147.95	$432.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-147.95	$284.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-147.95	$432.00
07/09/2020	BILL	HULSEY, WENDY L/SCHRAGL, ANNA	$579.95	$579.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-137.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$137.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-140.55	$411.00
07/10/2019	BILL	HULSEY, LINDA C	$551.55	$551.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-184.00	$184.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-184.00	$368.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.96	$552.00
07/10/2018	BILL	HULSEY, LINDA C	$737.96	$737.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$181.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-182.96	$543.00
07/10/2017	BILL	HULSEY, LINDA C	$725.96	$725.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-181.87	$534.00
07/11/2016	BILL	HULSEY, LINDA C	$715.87	$715.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-178.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.94	$534.00
07/07/2015	BILL	HULSEY, LINDA C	$714.94	$714.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-175.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-175.00	$175.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-175.00	$350.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-178.44	$525.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$178.44	$703.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-178.44	$525.00
07/08/2014	BILL	HULSEY, LINDA C	$703.44	$703.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-173.00	$173.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.45	$519.00
07/08/2013	BILL	HULSEY, LINDA C	$692.45	$692.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-189.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-189.00	$189.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-189.00	$378.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-192.62	$567.00
07/10/2012	BILL	HULSEY, LINDA C	$759.62	$759.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-252.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-252.00	$252.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-252.00	$504.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.16	$756.00
07/08/2011	BILL	HULSEY, LINDA C	$1,010.16	$1,010.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-259.33	$768.00
07/08/2010	BILL	HULSEY, LINDA C	$1,027.33	$1,027.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-278.05	$831.00
07/06/2009	BILL	HULSEY, LINDA C	$1,109.05	$1,109.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-271.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-271.00	$271.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-271.00	$542.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-273.22	$813.00
07/15/2008	BILL	HULSEY, LINDA C	$1,086.22	$1,086.22
07/24/2007	PAYMENT	HULSEY, LINDA C & PAMELA D CHECK BANK: 94-72 NUM: 884	$-1,064.06	$0.00
07/12/2007	BILL	HULSEY, LINDA C & PAMELA D	$1,064.06	$1,064.06
08/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306526	$-711.23	$0.00
07/12/2006	BILL	WOODS, DALE L & VICKIE L	$711.23	$711.23
09/22/2005	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 6906	$-348.00	$0.00
08/23/2005	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 6876	$-351.99	$348.00
07/15/2005	BILL	WOODS, DALE L & VICKIE L	$699.99	$699.99
07/31/2004	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 6565	$-689.08	$0.00
07/08/2004	BILL	WOODS, DALE L & VICKIE L	$689.08	$689.08
01/13/2004	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 6391	$-170.84	$0.00
12/16/2003	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 6363	$-365.60	$170.84
10/28/2003	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 6316	$-170.86	$536.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.09	$707.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.83	$690.21
07/18/2003	BILL	WOODS, DALE L & VICKIE L	$683.38	$683.38
04/29/2003	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 5575	$-175.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.76	$175.76
01/09/2003	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 6132	$-169.00	$169.00
10/14/2002	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 5946	$-169.00	$338.00
08/19/2002	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 5549	$-169.75	$507.00
07/12/2002	BILL	WOODS, DALE L & VICKIE L	$676.75	$676.75
02/26/2002	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 5398	$-167.17	$0.00
11/06/2001	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 5189	$-167.17	$167.17
10/11/2001	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 5147	$-167.17	$334.34
08/29/2001	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-774 NUM: 5072	$-167.36	$501.51
07/12/2001	BILL	WOODS, DALE L & VICKIE L	$668.87	$668.87
02/07/2001	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 4652	$-165.44	$0.00
10/10/2000	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 4344	$-165.44	$165.44
09/11/2000	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 4297	$-165.44	$330.88
08/29/2000	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 4277	$-165.64	$496.32
07/17/2000	BILL	WOODS, DALE L & VICKIE L	$661.96	$661.96
04/21/2000	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 3983	$-6.38	$0.00
03/21/2000	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 3917	$-159.48	$6.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.38	$165.86
01/11/2000	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 3807	$-159.48	$159.48
10/06/1999	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 3559	$-159.48	$318.96
08/26/1999	PAYMENT	WOODS, DALE L & VICKIE L CHECK BANK: 94-7074 NUM: 3453	$-159.70	$478.44
07/17/1999	BILL	WOODS, DALE L & VICKIE L	$638.14	$638.14
02/18/1999	PAYMENT	WOODS, DALE L & VICKIE L CHECK	$-78.97	$0.00
01/07/1999	PAYMENT	WOODS, DALE L & VICKIE L CHECK	$-78.97	$78.97
09/15/1998	PAYMENT	WOODS, DALE L & VICKIE L CHECK	$-78.97	$157.94
08/13/1998	PAYMENT	WOODS, DALE L & VICKIE L CHECK	$-79.08	$236.91
07/13/1998	BILL	WOODS, DALE L & VICKIE L	$315.99	$315.99
10/09/1997	PAYMENT	WOODS, DALE L & VICKIE L CHECK	$-77.76	$0.00
09/12/1997	PAYMENT	WOODS, DALE L & VICKIE L CHECK	$-77.76	$77.76
09/04/1997	PAYMENT	WOODS, DALE L & VICKIE L CHECK	$-77.76	$155.52
08/05/1997	PAYMENT	WOODS, DALE L & VICKIE L CHECK	$-77.99	$233.28
07/14/1997	BILL	WOODS, DALE L & VICKIE L	$311.27	$311.27
08/06/1996	PAYMENT	WOODS, DALE L & VICKIE L	$-154.68	$0.00
07/31/1996	PAYMENT	WOODS, DALE L & VICKIE L	$-154.87	$154.68
07/18/1996	BILL	WOODS, DALE L & VICKIE L	$309.55	$309.55