Tax Account 018-404-22

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Owners

GLOCKNITZER, REBECCA
P O BOX 335
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-22
Account Type	Real Estate
Location	3596 CYPRESS ST SILVER SPRINGS
Balance	$147.00
Currently Due	$0.00

Account ID

018-404-22

Account Type

Real Estate

Location

3596 CYPRESS ST
SILVER SPRINGS

Balance

$147.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.91
Total	$590.91
Paid	$443.91
Balance	$147.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$590.91

Total

$590.91

Paid

$443.91

Balance

$147.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.91	$0.00	$149.91	$149.91	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$147.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.77	$0.00	$573.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$475.22	$0.00	$475.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$461.43	$0.00	$461.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$447.18	$0.00	$447.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$560.75	$5.60	$566.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$746.89	$186.69	$933.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$734.64	$111.38	$846.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$724.33	$25.37	$749.70	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$147.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$294.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.91	$441.00
07/16/2024	BILL	GLOCKNITZER, REBECCA	$590.91	$590.91
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$286.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.77	$429.00
07/17/2023	BILL	GLOCKNITZER, REBECCA	$573.77	$573.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-121.22	$354.00
07/15/2022	BILL	GLOCKNITZER, REBECCA	$475.22	$475.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.30	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.30	$115.30
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.30	$230.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.53	$345.90
07/14/2021	BILL	GLOCKNITZER, REBECCA	$461.43	$461.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$114.18	$333.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-114.18	$218.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-114.18	$333.00
07/09/2020	BILL	GLOCKNITZER, REBECCA	$447.18	$447.18
03/03/2020	PAYMENT	PHOMAS O BRIEN CORK: D BANK: PNP INTERNET NUM: 72092864	$-285.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.60	$285.60
07/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 2559	$-1,214.33	$280.00
07/10/2019	BILL	MANNING, ROBERT R & CAROL N	$560.75	$1,494.33
07/01/2019	INTEREST	Monthly Interest	$6.22	$933.58
06/03/2019	INTEREST	Monthly Interest	$62.24	$927.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$865.12
04/04/2019	PENALTY	Postage	$1.00	$860.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.28	$859.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.65	$806.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.74	$773.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.56	$754.45
07/10/2018	BILL	MANNING, ROBERT R & CAROL N	$746.89	$746.89
04/12/2018	PAYMENT	ROBERT MANNING CORK: D BANK: PNP INTERNET NUM: 42717754	$-846.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$846.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.42	$845.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.10	$793.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.43	$760.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.43	$742.07
07/10/2017	BILL	MANNING, ROBERT R & CAROL N	$734.64	$734.64
11/09/2016	PAYMENT	MANNING, ROBERT R & CAROL N CHECK NUM: 2115	$-749.70	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.12	$749.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.25	$731.58
07/11/2016	BILL	MANNING, ROBERT R & CAROL N	$724.33	$724.33
05/04/2016	PAYMENT	EVERSOLT, MARY CHECK NUM: 1646	$-3.31	$0.00
05/04/2016	PAYMENT	EVERSOLT, MARY CHECK NUM: 164	$-833.14	$3.31
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$836.45
04/04/2016	PENALTY	POSTAGE	$1.00	$833.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.64	$832.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.60	$781.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.17	$748.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.34	$730.73
07/07/2015	BILL	MANNING, ROBERT R & CAROL N	$723.39	$723.39
05/13/2015	PAYMENT	CAROL MANNING CORK: D BANK: PNP INTERNET NUM: 18208513	$-2.65	$0.00
05/11/2015	PAYMENT	MANNING, ROBERT R & CAROL N CHECK NUM: 2056	$-819.67	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$822.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$819.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.82	$818.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.08	$768.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.88	$736.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.23	$718.89
07/08/2014	BILL	MANNING, ROBERT R & CAROL N	$711.66	$711.66
04/18/2014	PAYMENT	MANNING, ROBERT R & CAROL CHECK NUM: 2011	$-806.53	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$806.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.03	$805.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.53	$756.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.52	$724.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.02	$707.45
07/08/2013	BILL	MANNING, ROBERT R & CAROL N	$700.43	$700.43
04/08/2013	PAYMENT	MANNING, CAROL N CORK: D NUM: CREDIT CARD	$-888.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.11	$888.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.80	$834.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.35	$800.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.76	$780.73
07/10/2012	BILL	MANNING, ROBERT R & CAROL N	$772.97	$772.97
02/06/2012	PAYMENT	MANNING, ROBERT R & CAROL N CHECK NUM: 1937	$-1,097.14	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.76	$1,097.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.48	$1,051.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.27	$1,025.90
07/08/2011	BILL	MANNING, ROBERT R & CAROL N	$1,015.63	$1,015.63
10/04/2010	PAYMENT	MANNING, ROBERT R & CAROL N CORK: D BANK: CREDIT CARD NUM: VISA	$-1,042.57	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.33	$1,042.57
07/08/2010	BILL	MANNING, ROBERT R & CAROL N	$1,032.24	$1,032.24
12/28/2009	PAYMENT	MANNING, CAROL/GOODFISHING LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-1,087.05	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.31	$1,087.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.57	$1,060.74
07/06/2009	BILL	MANNING, ROBERT R & CAROL N	$1,050.17	$1,050.17
04/10/2009	PAYMENT	MANNING, ROBERT R & CAROL N CORK: D BANK: CC NUM: DISC	$-1,183.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.03	$1,183.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.32	$1,111.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.75	$1,065.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.32	$1,039.38
07/15/2008	BILL	MANNING, ROBERT R & CAROL N	$1,029.06	$1,029.06
03/03/2008	PAYMENT	MANNING, ROBERT R & CAROL N CORK: D BANK: CREDIT CARD NUM: VISA	$-1,089.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.39	$1,089.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.23	$1,043.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.10	$1,018.66
07/12/2007	BILL	MANNING, ROBERT R & CAROL N	$1,008.56	$1,008.56
08/05/2006	PAYMENT	MANNING, ROBERT R & CAROL N CHECK BANK: 90-7626 NUM: 1728	$-988.66	$0.00
07/12/2006	BILL	MANNING, ROBERT R & CAROL N	$988.66	$988.66
04/06/2006	PAYMENT	MANNING, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-559.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.82	$559.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.59	$528.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.19	$514.92
10/10/2005	PAYMENT	MANNING, ROBERT R & CAROL N CHECK BANK: 90-7626 NUM: 1681	$-465.33	$513.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.73	$979.06
07/15/2005	BILL	MANNING, ROBERT R & CAROL N	$969.33	$969.33
08/11/2004	PAYMENT	MANNING, ROBERT R & CAROL N CHECK BANK: 90-7626 NUM: 1503	$-350.00	$0.00
07/25/2004	PAYMENT	TITLESOURCE LTD CHECK BANK: 68-896 NUM: 51557	$-353.61	$350.00
07/08/2004	BILL	MANNING, ROBERT R & CAROL N	$703.61	$703.61
09/11/2003	PAYMENT	MANNING, ROBERT R & CAROL N CORK: D BANK: CREDIT CARD NUM: VISA	$-705.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.99	$705.56
07/18/2003	BILL	MANNING, ROBERT R & CAROL N	$698.57	$698.57
09/18/2002	PAYMENT	MANNING, ROBERT R & CAROL N CHECK BANK: 90-7626 NUM: 1171	$-344.00	$0.00
08/20/2002	PAYMENT	MANNING, ROBERT R & CAROL N CHECK BANK: 90-7626 NUM: 1144	$-345.37	$344.00
07/12/2002	BILL	MANNING, ROBERT R & CAROL N	$689.37	$689.37
08/09/2001	PAYMENT	MANNING, ROBERT R & CAROL N CHECK BANK: 90-7626 NUM: 944	$-682.05	$0.00
07/12/2001	BILL	MANNING, ROBERT R & CAROL N	$682.05	$682.05
08/25/2000	PAYMENT	MANNING, ROBERT R & CAROL N CHECK BANK: 90-7626 NUM: 765	$-674.89	$0.00
07/17/2000	BILL	MANNING, ROBERT R & CAROL N	$674.89	$674.89
08/26/1999	PAYMENT	MANNING, ROBERT R & CAROL N CHECK BANK: 90-7626 NUM: 567	$-685.29	$0.00
07/17/1999	BILL	MANNING, ROBERT R & CAROL N	$685.29	$685.29
08/26/1998	PAYMENT	MANNING, ROBERT R & CAROL N CHECK	$-364.84	$0.00
07/13/1998	BILL	MANNING, ROBERT R & CAROL N	$364.84	$364.84
08/07/1997	PAYMENT	MANNING, ROBERT R & CAROL N CHECK	$-360.64	$0.00
07/14/1997	BILL	MANNING, ROBERT R & CAROL N	$360.64	$360.64
08/21/1996	PAYMENT	MANNING, ROBERT R & CAROL N	$-358.65	$0.00
07/18/1996	BILL	MANNING, ROBERT R & CAROL N	$358.65	$358.65