Tax Account 018-404-27

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Owners

DEADRICK, SHANNON RAY
3440 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-27
Account Type	Real Estate
Location	3440 CYPRESS ST SILVER SPRINGS
Balance	$679.79
Currently Due	$172.79

Account ID

018-404-27

Account Type

Real Estate

Location

3440 CYPRESS ST
SILVER SPRINGS

Balance

$679.79

Currently Due

$172.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.79
Total	$679.79
Paid	$0.00
Balance	$679.79
Due	$172.79
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

$679.79

Total

$679.79

Paid

$0.00

Balance

$679.79

Due

$172.79

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	Due	$172.79	$0.00	$172.79	$0.00	$172.79
2	10/07/2024	10/17/2024	Due	$169.00	$0.00	$169.00	$0.00	$341.79
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$510.79
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$679.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.05	$0.00	$660.05	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$547.14	$5.57	$552.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$657.82	$16.45	$674.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$641.53	$0.00	$641.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$626.55	$0.00	$626.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$810.76	$16.27	$827.03	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$796.64	$8.96	$805.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$784.75	$15.71	$800.46	$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	.00	2.04	.72
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	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	DEADRICK, SHANNON RAY	$679.79	$679.79
08/30/2023	PAYMENT	DEADRICK, SHANNON R & BRIGGETTE N CHECK 3258	$-660.05	$0.00
07/17/2023	BILL	DEADRICK, SHANNON RAY	$660.05	$660.05
09/08/2022	PAYMENT	DEADRICK, SHANNON / BRIGGETTE CHECK 3229	$-552.71	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.57	$552.71
07/15/2022	BILL	DEADRICK, SHANNON RAY	$547.14	$547.14
01/11/2022	PAYMENT	BRIGGETTE DEADRICK PNP PNP - 106696074	$-674.27	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.45	$674.27
07/14/2021	BILL	DEADRICK, SHANNON RAY	$657.82	$657.82
07/23/2020	PAYMENT	DEADRICK, S. R. CHECK NUM: 3196	$-641.53	$0.00
07/09/2020	BILL	DEADRICK, SHANNON RAY	$641.53	$641.53
03/06/2020	PAYMENT	DEADRICK, B & S R CHECK NUM: 3195	$-156.00	$0.00
01/14/2020	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3194	$-156.00	$156.00
08/20/2019	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3192	$-314.55	$312.00
07/10/2019	BILL	DEADRICK, SHANNON RAY	$626.55	$626.55
03/04/2019	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3182	$-202.00	$0.00
10/16/2018	PAYMENT	DEADRICK, S R & B CHECK NUM: 3174	$-412.08	$202.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.08	$614.08
09/04/2018	PAYMENT	DEADRICK, BRIGGETTE CASH	$-212.95	$606.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.19	$818.95
07/10/2018	BILL	DEADRICK, SHANNON RAY	$810.76	$810.76
04/04/2018	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3158	$-207.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$207.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.96	$206.96
01/08/2018	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3121	$-199.00	$199.00
10/06/2017	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3106	$-199.00	$398.00
08/17/2017	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3097	$-199.64	$597.00
07/10/2017	BILL	DEADRICK, SHANNON RAY	$796.64	$796.64
02/24/2017	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3081	$-399.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.84	$399.84
09/07/2016	PAYMENT	DEADRICK, SHANNON RAY CASH	$-400.62	$392.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.87	$792.62
07/11/2016	BILL	DEADRICK, SHANNON RAY	$784.75	$784.75
03/07/2016	PAYMENT	DEADRICK, SHANNON OR BRIGGETTE CHECK NUM: 3040	$-397.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.80	$397.80
10/02/2015	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 3010	$-195.00	$390.00
08/25/2015	PAYMENT	DEADRICK, BRIGGETTE/SHANNON CHECK NUM: 3002	$-198.68	$585.00
07/07/2015	BILL	DEADRICK, SHANNON RAY	$783.68	$783.68
03/04/2015	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 2962	$-192.00	$0.00
12/26/2014	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 2940	$-192.00	$192.00
10/10/2014	PAYMENT	DEADRICK, SHANNON R CHECK NUM: 2920	$-192.00	$384.00
08/20/2014	PAYMENT	DEADRICK, BRIGGETTE/SHANNON R CHECK NUM: 2905	$-194.17	$576.00
07/08/2014	BILL	DEADRICK, SHANNON RAY	$770.17	$770.17
02/25/2014	PAYMENT	DEADRICK, BRIGGETTE & SHANNON CHECK NUM: 2814	$-189.00	$0.00
01/06/2014	PAYMENT	DEADRICK, BRIGGETTE & SHANNON CHECK NUM: 2800	$-189.00	$189.00
08/02/2013	PAYMENT	DEADRICK, BRIGGETTE & SHANNON CHECK NUM: 2772	$-379.24	$378.00
07/08/2013	BILL	DEADRICK, SHANNON RAY	$757.24	$757.24
01/04/2013	PAYMENT	DEADRICK, SHANNON RAY CHECK NUM: 2712	$-404.00	$0.00
08/07/2012	PAYMENT	DEADRICK, BRIGGETTE & SHANNON CHECK NUM: 2647	$-405.40	$404.00
07/10/2012	BILL	DEADRICK, SHANNON RAY	$809.40	$809.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.72	$831.00
07/08/2011	BILL	DEADRICK, SHANNON RAY	$1,111.72	$1,111.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.54	$849.00
07/08/2010	BILL	DEADRICK, SHANNON RAY	$1,132.54	$1,132.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-290.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-290.00	$290.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-290.00	$580.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-291.53	$870.00
07/06/2009	BILL	DEADRICK, SHANNON RAY	$1,161.53	$1,161.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-284.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-284.00	$284.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-284.00	$568.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-285.17	$852.00
07/15/2008	BILL	DEADRICK, SHANNON RAY	$1,137.17	$1,137.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-278.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-278.00	$278.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-278.00	$556.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-279.53	$834.00
07/12/2007	BILL	DEADRICK, SHANNON RAY	$1,113.53	$1,113.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-274.57	$816.00
07/12/2006	BILL	DEADRICK, SHANNON RAY	$1,090.57	$1,090.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-267.00	$534.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-267.28	$801.00
07/15/2005	BILL	DEADRICK, SHANNON RAY	$1,068.28	$1,068.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-261.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-261.00	$261.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-261.00	$522.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.64	$783.00
07/08/2004	BILL	DEADRICK, SHANNON RAY	$1,046.64	$1,046.64
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-258.36	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-258.36	$258.36
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-258.36	$516.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-258.36	$775.08
07/18/2003	BILL	DEADRICK, SHANNON RAY	$1,033.44	$1,033.44
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-256.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-256.00	$256.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-256.00	$512.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-257.26	$768.00
07/12/2002	BILL	DEADRICK, SHANNON RAY	$1,025.26	$1,025.26
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-251.89	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-251.89	$251.89
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-251.89	$503.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-252.11	$755.67
07/12/2001	BILL	DEADRICK, SHANNON RAY	$1,007.78	$1,007.78
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-248.45	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-248.45	$248.45
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-248.45	$496.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-248.70	$745.35
07/17/2000	BILL	DEADRICK, SHANNON RAY	$994.05	$994.05
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-253.57	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-253.57	$253.57
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-253.57	$507.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 636127	$-253.84	$760.71
07/17/1999	BILL	DEADRICK, SHANNON RAY	$1,014.55	$1,014.55
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-173.20	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.20	$173.20
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.20	$346.40
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.34	$519.60
07/13/1998	BILL	DEADRICK, SHANNON RAY	$692.94	$692.94
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.80	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.80	$169.80
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.80	$339.60
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.11	$509.40
07/14/1997	BILL	DEADRICK, SHANNON RAY	$679.51	$679.51
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-154.54	$0.00
10/07/1996	PAYMENT	DEADRICK, SHANNON	$-154.54	$154.54
09/23/1996	PAYMENT	COUNTRYWIDE	$-154.54	$309.08
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-154.69	$463.62
07/18/1996	BILL	DEADRICK, SHANNON RAY	$618.31	$618.31