Tax Account 018-404-26

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Owners

VOLLMER, KIMBERLY B ET AL
3466 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

REYNOLDS, ELLIS H III

VOLLMER, KIMBERLY B

Account Summary

Account ID	018-404-26
Account Type	Real Estate
Location	3466 CYPRESS ST SILVER SPRINGS
Balance	$1,352.52
Currently Due	$338.52

Account ID

018-404-26

Account Type

Real Estate

Location

3466 CYPRESS ST
SILVER SPRINGS

Balance

$1,352.52

Currently Due

$338.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.52
Total	$1,352.52
Paid	$0.00
Balance	$1,352.52
Due	$338.52
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

$1,352.52

Total

$1,352.52

Paid

$0.00

Balance

$1,352.52

Due

$338.52

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	$338.52	$0.00	$338.52	$0.00	$338.52
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$676.52
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,014.52
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,352.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.85	$0.00	$1,261.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,059.31	$0.00	$1,059.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$990.35	$0.00	$990.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$925.66	$0.00	$925.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$875.56	$0.00	$875.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,038.71	$0.00	$1,038.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,009.99	$0.00	$1,009.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$992.71	$0.00	$992.71	$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	VOLLMER, KIMBERLY B ET AL	$1,352.52	$1,352.52
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-315.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115649	$-315.00	$315.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-316.85	$945.00
07/17/2023	BILL	VOLLMER, KIMBERLY B ET AL	$1,261.85	$1,261.85
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-267.31	$792.00
07/15/2022	BILL	VOLLMER, KIMBERLY B ET AL	$1,059.31	$1,059.31
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.52	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.52	$247.52
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.52	$495.04
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.79	$742.56
07/14/2021	BILL	VOLLMER, KIMBERLY B ET AL	$990.35	$990.35
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$231.00
09/22/2020	PAYMENT	AMERICAN FINANCIAL RESOURCES CHECK NUM: 5005717609	$-231.00	$462.00
07/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117453	$-232.66	$693.00
07/09/2020	BILL	VOLLMER, KIMBERLY B	$925.66	$925.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-221.56	$654.00
07/10/2019	BILL	VOLLMER, KIMBERLY B	$875.56	$875.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.71	$777.00
07/10/2018	BILL	VOLLMER, KIMBERLY B	$1,038.71	$1,038.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.99	$756.00
07/10/2017	BILL	VOLLMER, KIMBERLY B	$1,009.99	$1,009.99
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.71	$744.00
07/11/2016	BILL	VOLLMER, KIMBERLY B	$992.71	$992.71
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-250.23	$741.00
07/07/2015	BILL	VOLLMER, KIMBERLY B	$991.23	$991.23
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-256.76	$759.00
07/08/2014	BILL	VOLLMER, KIMBERLY B	$1,015.76	$1,015.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-236.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-236.00	$236.00
08/13/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786185548	$-236.00	$472.00
08/13/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786185549	$-236.48	$708.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$944.48	$944.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-277.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-277.00	$277.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-277.00	$554.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-278.26	$831.00
07/10/2012	BILL	BETHUY, DENISE KENTOPP ET AL	$1,109.26	$1,109.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-338.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-338.00	$338.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-338.00	$676.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-340.95	$1,014.00
07/08/2011	BILL	BETHUY, DENISE KENTOPP ET AL	$1,354.95	$1,354.95
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	$-344.98	$1,026.00
07/08/2010	BILL	BETHUY, DENISE KENTOPP ET AL	$1,370.98	$1,370.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-415.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-415.00	$415.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-415.00	$830.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-416.36	$1,245.00
07/06/2009	BILL	BETHUY, DENISE KENTOPP ET AL	$1,661.36	$1,661.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-405.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-405.00	$405.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-405.00	$810.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-407.46	$1,215.00
07/15/2008	BILL	BETHUY, DENISE KENTOPP ET AL	$1,622.46	$1,622.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-388.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-388.00	$388.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-388.00	$776.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-390.61	$1,164.00
07/12/2007	BILL	BETHUY, DENISE KENTOPP ET AL	$1,554.61	$1,554.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-161.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-161.00	$161.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-161.00	$322.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$161.00	$483.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-161.00	$322.00
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111552	$-163.88	$483.00
07/12/2006	BILL	BETHUY, DENISE KENTOPP	$646.88	$646.88
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-159.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-159.00	$159.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-159.00	$318.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-160.51	$477.00
07/15/2005	BILL	BETHUY, DENISE RACLENE KENTOPP	$637.51	$637.51
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-160.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-160.00	$160.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-160.00	$320.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-163.03	$480.00
07/08/2004	BILL	BETHUY, CLAY & DENISE	$643.03	$643.03
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-159.62	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-159.62	$159.62
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-159.62	$319.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-159.65	$478.86
07/18/2003	BILL	BETHUY, CLAY & DENISE	$638.51	$638.51
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-157.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-157.00	$157.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-157.00	$314.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-160.58	$471.00
07/12/2002	BILL	BETHUY, CLAY & DENISE	$631.58	$631.58
05/03/2002	PAYMENT	KYLECO SOLUTIONS INC CHECK BANK: 94-77 NUM: 1500	$-179.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.50	$179.12
02/26/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 538814	$-156.26	$170.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.11	$326.88
01/08/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 428303	$-156.26	$318.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.25	$475.03
09/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50283	$-162.66	$468.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.26	$631.44
07/12/2001	BILL	CHATHAM, EDWARD L ET AL	$625.18	$625.18
09/05/2000	PAYMENT	CHATHAM, JAMES A CHECK BANK: 94-72 NUM: 279	$-619.15	$0.00
07/17/2000	BILL	CHATHAM, JAMES A	$619.15	$619.15
04/19/2000	PAYMENT	CHATHEM, JAMES A CHECK BANK: 94-72 NUM: 250	$-172.69	$0.00
03/28/2000	PAYMENT	CHATHEM, JAMES A CHECK BANK: 94-72 NUM: 244	$-172.69	$172.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.70	$345.38
02/24/2000	PAYMENT	CHATHEM, JAMES A CHECK BANK: 94-72 NUM: 234	$-163.27	$329.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.70	$492.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.28	$477.25
08/13/1999	PAYMENT	CHATHEM, JAMES A CHECK BANK: 94-72 NUM: 180	$-157.20	$470.97
07/17/1999	BILL	CHATHEM, JAMES A	$628.17	$628.17
08/25/1998	PAYMENT	CHATHEM, JAMES A CHECK	$-306.40	$0.00
07/13/1998	BILL	CHATHEM, JAMES A	$306.40	$306.40
04/14/1998	PAYMENT	CHATHEM, JAMES A CASH	$-348.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$348.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.16	$347.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.61	$326.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.56	$312.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$305.32
07/14/1997	BILL	CHATHEM, JAMES A	$302.29	$302.29
06/10/1997	PAYMENT	CHATHEM, JAMES A CASH	$-181.25	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$181.25
06/03/1997	INTEREST	Monthly Interest	$12.52	$178.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$165.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.51	$160.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.00	$153.22
12/26/1996	PAYMENT	CHATHEM, JAMES A CASH	$-78.11	$150.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.00	$228.33
09/05/1996	PAYMENT	CHATHEM, JAMES A CORK: B	$-75.31	$225.33
07/18/1996	BILL	CHATHEM, JAMES A	$300.64	$300.64