Tax Account 018-404-55

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Owners

FLYNN, SAMMY S & SHERRY S ET AL
P O BOX 141
SILVER SPRINGS, NV 89429-0000

FLYNN, SHERRY S

FLYNN, THOMAS J

Account Summary

Account ID	018-404-55
Account Type	Real Estate
Location	3907 DEODAR ST SILVER SPRINGS
Balance	$301.00
Currently Due	$0.00

Account ID

018-404-55

Account Type

Real Estate

Location

3907 DEODAR ST
SILVER SPRINGS

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.12
Total	$1,207.12
Paid	$906.12
Balance	$301.00
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

$1,207.12

Total

$1,207.12

Paid

$906.12

Balance

$301.00

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	$304.12	$0.00	$304.12	$304.12	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.70	$0.00	$1,175.70	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,007.71	$0.00	$1,007.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$982.09	$0.00	$982.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$956.39	$0.00	$956.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$932.23	$0.00	$932.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,107.53	$0.00	$1,107.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,051.81	$0.00	$1,051.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,033.46	$0.00	$1,033.46	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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	PROVIDENT FUNDING ACH CORE -	$-301.00	$301.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-304.12	$903.00
07/16/2024	BILL	FLYNN, SAMMY S & SHERRY S ET AL	$1,207.12	$1,207.12
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-296.70	$879.00
07/17/2023	BILL	FLYNN, SAMMY S & SHERRY S ET AL	$1,175.70	$1,175.70
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-254.71	$753.00
07/15/2022	BILL	FLYNN, SAMMY S & SHERRY S ET AL	$1,007.71	$1,007.71
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-245.47	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-245.47	$245.47
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-245.47	$490.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-245.68	$736.41
07/14/2021	BILL	FLYNN, SAMMY S & SHERRY S ET AL	$982.09	$982.09
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.39	$717.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-239.39	$477.61
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-239.39	$717.00
07/09/2020	BILL	FLYNN, SAMMY S & SHERRY S ET A	$956.39	$956.39
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-233.23	$699.00
07/10/2019	BILL	FLYNN, SAMMY S & SHERRY S ET A	$932.23	$932.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-276.00	$276.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-276.00	$552.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.53	$828.00
07/10/2018	BILL	FLYNN, SAMMY STUART ET AL	$1,107.53	$1,107.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$262.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-265.81	$786.00
07/10/2017	BILL	FLYNN, SAMMY STUART ET AL	$1,051.81	$1,051.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-259.46	$774.00
07/11/2016	BILL	FLYNN, SAMMY STUART ET AL	$1,033.46	$1,033.46
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-250.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$250.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$500.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.01	$750.00
07/07/2015	BILL	FLYNN, SAMMY STUART ET AL	$1,002.01	$1,002.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-245.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-245.00	$245.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-245.00	$490.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-247.16	$735.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$247.16	$982.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-247.16	$735.00
07/08/2014	BILL	FLYNN, SAMMY STUART ET AL	$982.16	$982.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-193.00	$193.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-193.00	$386.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.40	$579.00
07/08/2013	BILL	FLYNN, SAMMY STUART ET AL	$774.40	$774.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021839376	$-211.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-211.00	$211.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-211.00	$422.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-212.16	$633.00
07/10/2012	BILL	FLYNN, SAMMY STUART & SHERRY S	$845.16	$845.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-286.00	$286.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-288.83	$858.00
07/08/2011	BILL	FLYNN, SAMMY STUART & SHERRY S	$1,146.83	$1,146.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-292.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-292.00	$584.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.17	$876.00
07/08/2010	BILL	FLYNN, SAMMY STUART & SHERRY S	$1,168.17	$1,168.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-299.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-299.00	$299.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-299.00	$598.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-300.67	$897.00
07/06/2009	BILL	FLYNN, SAMMY STUART & SHERRY S	$1,197.67	$1,197.67
10/15/2008	PAYMENT	FLYNN, S CHECK BANK: 94-77 NUM: 3937	$-879.00	$0.00
09/16/2008	PAYMENT	FLYNN, SAMMY STUART CASH	$-305.00	$879.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.73	$1,184.00
07/15/2008	BILL	FLYNN, SAMMY STUART	$1,172.27	$1,172.27
07/27/2007	PAYMENT	FLYNN, S CHECK BANK: 94-77 NUM: 3773	$-1,147.59	$0.00
07/12/2007	BILL	FLYNN, SAMMY STUART	$1,147.59	$1,147.59
08/30/2006	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77 NUM: 3341	$-1,123.65	$0.00
07/12/2006	BILL	FLYNN, SAMMY STUART	$1,123.65	$1,123.65
08/08/2005	PAYMENT	FLYNN, S CHECK BANK: 94-77 NUM: 3207	$-1,100.40	$0.00
07/15/2005	BILL	FLYNN, SAMMY STUART	$1,100.40	$1,100.40
12/08/2004	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77 NUM: 2963	$-508.25	$0.00
11/01/2004	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77 NUM: 2953	$-300.00	$508.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.39	$808.25
09/01/2004	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77 NUM: 2782	$-300.00	$797.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.83	$1,097.86
08/04/2004	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77 NUM: 2766	$-292.00	$1,087.03
08/02/2004	INTEREST	Monthly Interest	$2.05	$1,379.03
07/08/2004	BILL	FLYNN, SAMMY STUART	$1,077.82	$1,376.98
07/01/2004	INTEREST	Monthly Interest	$2.05	$299.16
07/01/2004	INTEREST	Monthly Interest	$2.05	$297.11
06/08/2004	INTEREST	Monthly Interest	$20.45	$295.06
05/28/2004	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-8013 NUM: 164	$-300.00	$274.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$574.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.62	$569.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.65	$542.99
12/17/2003	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-8013 NUM: 184	$-1,249.30	$532.34
12/01/2003	INTEREST	Monthly Interest	$4.07	$1,781.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.62	$1,777.57
10/02/2003	INTEREST	Monthly Interest	$4.07	$1,750.95
09/03/2003	INTEREST	Monthly Interest	$4.07	$1,746.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.65	$1,742.81
08/01/2003	INTEREST	Monthly Interest	$4.07	$1,732.16
07/18/2003	BILL	FLYNN, SAMMY STUART	$1,064.70	$1,728.09
07/08/2003	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-8013 NUM: 133	$-300.00	$663.39
07/01/2003	INTEREST	Monthly Interest	$6.43	$963.39
06/02/2003	INTEREST	Monthly Interest	$64.27	$956.96
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$892.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.99	$887.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.76	$833.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.36	$798.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.81	$779.08
07/12/2002	BILL	FLYNN, SAMMY STUART	$771.27	$771.27
03/06/2002	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77 NUM: 2359	$-189.30	$0.00
12/20/2001	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77 NUM: 2312	$-205.76	$189.30
10/30/2001	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77/46 NUM: 5457	$-8.23	$395.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.32	$403.29
09/05/2001	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77/46 NUM: 5399	$-95.32	$402.97
09/05/2001	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 82-40 NUM: 4125756	$-300.00	$498.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.91	$798.29
07/12/2001	BILL	FLYNN, SAMMY STUART	$790.38	$790.38
10/25/2000	PAYMENT	FLYNN, SAMMY STUART CHECK BANK: 94-77 NUM: 1791	$-809.25	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.55	$809.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.83	$789.70
07/17/2000	BILL	FLYNN, SAMMY STUART	$781.87	$781.87
03/31/2000	PAYMENT	NIEHAUS, ANDREA B ET AL CASH	$-379.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.96	$379.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.80	$358.41
11/02/1999	PAYMENT	FLYNN, SAMIE CHECK BANK: 94-77 NUM: 1514	$-368.29	$349.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.35	$717.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.94	$700.55
08/30/1999	PAYMENT	FLYNN, S. CHECK BANK: 94-77 NUM: 1439	$-223.99	$693.61
08/06/1999	INTEREST	Monthly Interest	$1.55	$917.60
07/17/1999	BILL	NIEHAUS, ANDREA B ET AL	$693.61	$916.05
07/13/1999	INTEREST	Monthly Interest	$1.55	$222.44
07/01/1999	INTEREST	Monthly Interest	$1.55	$220.89
06/07/1999	INTEREST	Monthly Interest	$15.49	$219.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$203.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.29	$198.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.72	$189.56
10/14/1998	PAYMENT	FLYNN, S CHECK BANK: 94-77 NUM: 1151*	$-189.76	$185.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.72	$375.60
07/13/1998	BILL	NIEHAUS, ANDREA B ET AL	$371.88	$371.88
02/25/1998	PAYMENT	MORRONEY,ANDREA B ET AL CHECK	$-91.59	$0.00
12/31/1997	PAYMENT	MORRONEY, ANDREA CHECK	$-91.59	$91.59
09/29/1997	PAYMENT	MORRONEY, ANDREA CHECK	$-91.59	$183.18
08/08/1997	PAYMENT	MORRONEY, ANDREA CHECK	$-91.76	$274.77
07/14/1997	BILL	NIEHAUS, ANDREA B ET AL	$366.53	$366.53
03/11/1997	PAYMENT	MORRONEY, A	$-91.09	$0.00
02/12/1997	PAYMENT	MORRONEY, H	$-94.73	$91.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.64	$185.82
10/14/1996	PAYMENT	MORRONEY, ANDREA	$-91.09	$182.18
08/27/1996	PAYMENT	MORRONEY	$-91.26	$273.27
07/18/1996	BILL	NIEHAUS, ANDREA B ET AL	$364.53	$364.53