Tax Account 018-404-49

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Owners

WOZNIAK, STEPHANIE ANN TR
P O BOX 26
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-49
Account Type	Real Estate
Location	3807 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-49

Account Type

Real Estate

Location

3807 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.98
Total	$864.98
Paid	$864.98
Balance	$0.00
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

$864.98

Total

$864.98

Paid

$864.98

Balance

$0.00

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	$216.98	$0.00	$216.98	$216.98	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.54	$0.00	$843.54	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$718.77	$0.00	$718.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$701.56	$0.00	$701.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$684.00	$0.00	$684.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$667.81	$0.00	$667.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$850.84	$0.00	$850.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$835.55	$0.00	$835.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$822.69	$0.03	$822.72	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
12/12/2024	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK 443	$-216.00	$0.00
11/13/2024	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 438	$-216.00	$216.00
09/17/2024	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK 435	$-216.00	$432.00
08/21/2024	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 430	$-216.98	$648.00
07/16/2024	BILL	WOZNIAK, STEPHANIE ANN TR	$864.98	$864.98
12/01/2023	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 1363	$-210.00	$0.00
10/24/2023	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 407	$-210.00	$210.00
09/15/2023	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK 404	$-210.00	$420.00
08/29/2023	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 401	$-213.54	$630.00
07/17/2023	BILL	WOZNIAK, STEPHANIE ANN TR	$843.54	$843.54
01/17/2023	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 380	$-179.00	$0.00
12/08/2022	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 375	$-179.00	$179.00
09/09/2022	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 364	$-179.00	$358.00
08/22/2022	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 360	$-181.77	$537.00
07/15/2022	BILL	WOZNIAK, STEPHANIE ANN TR	$718.77	$718.77
12/22/2021	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 337	$-175.34	$0.00
11/09/2021	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK 332	$-175.34	$175.34
09/14/2021	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 321	$-175.34	$350.68
07/26/2021	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 317	$-175.54	$526.02
07/14/2021	BILL	WOZNIAK, STEPHANIE ANN TR	$701.56	$701.56
01/19/2021	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK 298	$-170.00	$0.00
12/11/2020	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 291	$-170.00	$170.00
09/18/2020	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 284	$-170.00	$340.00
08/06/2020	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 277	$-174.00	$510.00
07/09/2020	BILL	WOZNIAK, STEPHANIE ANN TR	$684.00	$684.00
01/13/2020	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 255	$-166.00	$0.00
11/20/2019	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK NUM: 247	$-166.00	$166.00
08/21/2019	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 235	$-166.00	$332.00
08/12/2019	PAYMENT	WOZNIAK, STEPHANIE CHECK NUM: 231	$-169.81	$498.00
07/10/2019	BILL	WOZNIAK, STEPHANIE ANN TR	$667.81	$667.81
02/14/2019	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 513	$-212.00	$0.00
01/04/2019	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 506	$-212.00	$212.00
09/12/2018	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK NUM: 495	$-212.00	$424.00
08/10/2018	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK NUM: 494	$-214.84	$636.00
07/10/2018	BILL	WOZNIAK, STEPHANIE ANN TR	$850.84	$850.84
02/09/2018	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 433	$-208.00	$0.00
12/07/2017	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK NUM: 423	$-208.00	$208.00
08/24/2017	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 406	$-208.00	$416.00
08/14/2017	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 401	$-211.55	$624.00
07/10/2017	BILL	WOZNIAK, STEPHANIE ANN TR	$835.55	$835.55
12/13/2016	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 178	$-205.00	$0.00
11/09/2016	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 168	$-205.00	$205.00
10/17/2016	PAYMENT	CASH CASH	$-0.72	$410.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$410.72
07/22/2016	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK NUM: 210	$-412.00	$410.69
07/11/2016	BILL	WOZNIAK, STEPHANIE ANN TR	$822.69	$822.69
02/09/2016	PAYMENT	STEPHANIE WOZNIAK CORK: D BANK: PNP INTERNET NUM: 22491175	$-205.00	$0.00
11/12/2015	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 137	$-205.00	$205.00
10/06/2015	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 127	$-205.00	$410.00
07/21/2015	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 119	$-206.54	$615.00
07/07/2015	BILL	WOZNIAK, STEPHANIE ANN TR	$821.54	$821.54
07/18/2014	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 358	$-806.94	$0.00
07/08/2014	BILL	WOZNIAK, STEPHANIE ANN TR	$806.94	$806.94
09/23/2013	PAYMENT	CHICAGO TITLE CO CHECK NUM: 564001157	$-594.00	$0.00
08/20/2013	PAYMENT	STEPHANIE WOZNIAK CORK: D BANK: PNP INTERNET NUM: 11167958	$-198.94	$594.00
07/08/2013	BILL	WOZNIAK, STEPHANIE ANN TR	$792.94	$792.94
03/13/2013	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 283	$-8.40	$0.00
01/23/2013	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 273	$-420.00	$8.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.40	$428.40
10/10/2012	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK NUM: 243	$-210.00	$420.00
08/27/2012	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 234	$-212.91	$630.00
07/10/2012	BILL	WOZNIAK, STEPHANIE ANN TR	$842.91	$842.91
02/08/2012	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 185	$-295.00	$0.00
12/30/2011	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 175	$-295.00	$295.00
10/03/2011	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 158	$-295.00	$590.00
08/16/2011	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 146	$-295.12	$885.00
07/08/2011	BILL	WOZNIAK, STEPHANIE ANN TR	$1,180.12	$1,180.12
02/10/2011	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK NUM: 1302	$-300.00	$0.00
12/30/2010	PAYMENT	WOZNIAK, STEPHANIE CHECK BANK: 11-35 NUM: 5429	$-300.00	$300.00
10/07/2010	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK BANK: 30-7426 NUM: 1287	$-300.00	$600.00
08/17/2010	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK BANK: 11-35 NUM: 5402	$-303.37	$900.00
07/08/2010	BILL	WOZNIAK, STEPHANIE ANN TR	$1,203.37	$1,203.37
02/25/2010	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK BANK: 30-7426 NUM: 1241	$-326.00	$0.00
01/06/2010	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK BANK: 30-7426 NUM: 1226	$-326.00	$326.00
10/08/2009	PAYMENT	WOZNIAK, STEPHANIE A CHECK BANK: 30-7426 NUM: 1210	$-326.00	$652.00
08/19/2009	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK BANK: 30-7426 NUM: 1200	$-329.51	$978.00
07/06/2009	BILL	WOZNIAK, STEPHANIE ANN TR	$1,307.51	$1,307.51
03/04/2009	PAYMENT	WOZNIAK, STEPHANIE ANN TR CHECK BANK: 30-7426 NUM: 1167	$-319.00	$0.00
01/13/2009	PAYMENT	WOZNIAK, STEPHANIE CHECK BANK: 11-35 NUM: 5365	$-319.00	$319.00
10/09/2008	PAYMENT	WOZNIAK, STEPHANIE CHECK BANK: 11-35 NUM: 5351	$-319.00	$638.00
08/22/2008	PAYMENT	WOZNIAK, STEPHANIE A CHECK BANK: 30-7426 NUM: 1137	$-321.89	$957.00
07/15/2008	BILL	WOZNIAK, STEPHANIE ANN TR	$1,278.89	$1,278.89
03/04/2008	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK BANK: 30-7426 NUM: 1095	$-312.00	$0.00
01/03/2008	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK BANK: 11-35 NUM: 5313	$-312.00	$312.00
09/17/2007	PAYMENT	WOZNIAK, STEPHANIE ANN CHECK BANK: 11-35 NUM: 5287	$-312.00	$624.00
08/20/2007	PAYMENT	WOZNIAK, STEPHANIE A CHECK BANK: 30-7426 NUM: 1073	$-315.12	$936.00
07/12/2007	BILL	WOZNIAK, STEPHANIE ANN	$1,251.12	$1,251.12
10/11/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113103	$-590.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-295.00	$590.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$295.00	$885.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-295.00	$590.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-297.53	$885.00
07/12/2006	BILL	CRIBB, TERENCE RICHARD ET AL	$1,182.53	$1,182.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-289.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-289.00	$289.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-289.00	$578.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-290.55	$867.00
07/15/2005	BILL	CRIBB, TERENCE RICHARD ET AL	$1,157.55	$1,157.55
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-277.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-277.00	$277.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-277.00	$554.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-278.09	$831.00
07/08/2004	BILL	CRIBB, TERENCE RICHARD	$1,109.09	$1,109.09
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-273.30	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-273.30	$273.30
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-273.30	$546.60
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-273.32	$819.90
07/18/2003	BILL	CRIBB, TERENCE RICHARD	$1,093.22	$1,093.22
02/19/2003	PAYMENT	MIZPAH PROPERTIES CHECK BANK: 94-72 NUM: 1083	$-357.96	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.40	$357.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.56	$346.56
07/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5221	$-116.82	$342.00
07/12/2002	BILL	CHRISTIAN, THOMAS W TR	$458.82	$458.82
04/09/2002	PAYMENT	CHRISTIAN, THOMAS W TR CHECK BANK: 94-7074 NUM: 3687	$-130.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.20	$130.70
02/04/2002	PAYMENT	CHRISTIAN, THOMAS W TR CHECK BANK: 94-7074 NUM: 3659	$-114.02	$124.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.92	$238.52
11/01/2001	PAYMENT	CHRISTIAN, THOMAS W TR CHECK BANK: 94-7074 NUM: 3568	$-114.02	$232.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.56	$346.62
08/08/2001	PAYMENT	CHRISTIAN, THOMAS W/SUSAN L CHECK BANK: 94-7074 NUM: 3532	$-114.23	$342.06
07/12/2001	BILL	CHRISTIAN, THOMAS W TR	$456.29	$456.29
04/27/2001	PAYMENT	CHRISTIAN, THOMAS W TRUSTEE CHECK BANK: 94-7074 NUM: 3481	$-376.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.41	$376.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.34	$355.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.53	$344.64
08/30/2000	PAYMENT	CHRISTIAN, THOMAS W CHECK BANK: 94-204 NUM: 3322	$-113.55	$340.11
07/17/2000	BILL	CHRISTIAN, THOMAS W TRUSTEE	$453.66	$453.66
04/13/2000	PAYMENT	CHRISTIAN, THOMAS W TRUSTEE CHECK BANK: 94-204 NUM: 3206	$-260.84	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.41	$260.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.12	$246.43
11/10/1999	PAYMENT	CHRISTIAN, THOMAS W TRUSTEE CHECK BANK: 94-204 NUM: 3243	$-117.80	$240.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.71	$358.11
08/24/1999	PAYMENT	CHRISTIAN, THOMAS W TRUSTEE CHECK BANK: 91-119 NUM: 3137	$-118.07	$353.40
07/17/1999	BILL	CHRISTIAN, THOMAS W TRUSTEE	$471.47	$471.47
07/28/1998	PAYMENT	CHRISTIAN, THOMAS W TRUSTEE CHECK	$-148.27	$0.00
07/13/1998	BILL	CHRISTIAN, THOMAS W TRUSTEE	$148.27	$148.27
04/21/1998	PAYMENT	CHRISTIAN, THOMAS CHECK	$-79.39	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$79.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.66	$78.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.47	$74.73
11/24/1997	PAYMENT	CHRISTIAN, THOMAS CHECK	$-272.59	$73.26
11/06/1997	INTEREST	Monthly Interest	$1.22	$345.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.67	$344.63
10/02/1997	INTEREST	Monthly Interest	$1.22	$340.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$339.74
09/02/1997	INTEREST	Monthly Interest	$1.22	$338.27
08/01/1997	INTEREST	Monthly Interest	$1.22	$337.05
07/14/1997	BILL	WILLIMOTT, GREGG J & MICHELE D	$146.68	$335.83
07/01/1997	INTEREST	Monthly Interest	$1.22	$189.15
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$187.93
06/03/1997	INTEREST	Monthly Interest	$12.16	$184.93
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$172.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.21	$167.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.57	$157.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.65	$150.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$147.34
07/18/1996	BILL	WILLIMOTT, GREGG J & MICHELE D	$145.88	$145.88