Tax Account 018-404-58

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Owners

CORY, GERALD A JR TR
P O BOX 274
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-58
Account Type	Real Estate
Location	3708 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-58

Account Type

Real Estate

Location

3708 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$747.73
Total	$747.73
Paid	$747.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$747.73

Total

$747.73

Paid

$747.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$189.73	$0.00	$189.73	$189.73	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$653.37	$0.00	$653.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$614.51	$0.00	$614.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$577.65	$0.00	$577.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$549.40	$5.48	$554.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$735.88	$0.00	$735.88	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$719.36	$0.00	$719.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$709.44	$0.00	$709.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	CORY, GERALD A III TR ET AL CHECK 1009	$-747.73	$0.00
07/17/2023	BILL	CORY, GERALD A JR TR	$747.73	$747.73
08/24/2022	PAYMENT	CORY, GERALD OR CORY III, CORY CHECK 2601	$-653.37	$0.00
07/15/2022	BILL	CORY, GERALD A JR TR	$653.37	$653.37
01/04/2022	PAYMENT	CORY, GERALD A. TSTEE CHECK 1026	$-307.16	$0.00
08/16/2021	PAYMENT	CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002	$-307.35	$307.16
07/14/2021	BILL	CORY, GERALD A JR TR	$614.51	$614.51
08/18/2020	PAYMENT	CORY, GERALD A JR CHECK NUM: 1139	$-577.65	$0.00
07/09/2020	BILL	CORY, GERALD A JR TR	$577.65	$577.65
03/04/2020	PAYMENT	CORY, GERALD A CHECK NUM: 1991	$-137.00	$0.00
01/03/2020	PAYMENT	CORY, GERALD A III CHECK NUM: 1930	$-279.48	$137.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$416.48
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-138.40	$411.00
07/10/2019	BILL	CORY, GERALD A JR TR	$549.40	$549.40
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-366.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-369.88	$366.00
07/10/2018	BILL	CORY, GERALD A JR TR	$735.88	$735.88
07/24/2017	PAYMENT	CORY, GERALD CHECK NUM: 1229	$-719.36	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$719.36	$719.36
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-709.44	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$709.44	$709.44
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-177.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-177.00	$177.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-177.00	$354.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-177.52	$531.00
07/07/2015	BILL	CORY, GERALD A JR TR	$708.52	$708.52
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-174.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-174.00	$174.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-174.00	$348.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-174.51	$522.00
07/08/2014	BILL	CORY, GERALD A JR TR	$696.51	$696.51
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-170.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-170.00	$170.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-170.00	$340.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-171.58	$510.00
07/08/2013	BILL	CORY, GERALD A JR TR	$681.58	$681.58
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-746.38	$0.00
07/10/2012	BILL	CORY, GERALD A JR	$746.38	$746.38
01/23/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1953	$-245.00	$0.00
09/30/2011	PAYMENT	GRAVES, CHERYL CHECK NUM: 1008	$-245.00	$245.00
08/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014416240	$-245.00	$490.00
08/01/2011	PAYMENT	MOSLEY, CHERYL ANN CHECK NUM: 994	$-248.16	$735.00
07/08/2011	BILL	MOSLEY, CHERYL ANN	$983.16	$983.16
03/03/2011	PAYMENT	GRAVES, CHERYL A CHECK NUM: 945	$-249.00	$0.00
01/05/2011	PAYMENT	GRAVES, CHERYL CHECK BANK: 0 NUM: 932	$-249.00	$249.00
10/12/2010	PAYMENT	GRAVES, CHERYL A CHECK BANK: 94-7074 NUM: 909	$-249.00	$498.00
08/20/2010	PAYMENT	GRAVES, CHERYL A CHECK BANK: 94-7074 NUM: 893	$-252.33	$747.00
07/08/2010	BILL	MOSLEY, CHERYL ANN	$999.33	$999.33
03/08/2010	PAYMENT	GRAVES, GARY CHECK BANK: 94-181 NUM: 2046	$-264.00	$0.00
01/05/2010	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 800	$-264.00	$264.00
10/13/2009	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 774	$-264.00	$528.00
08/04/2009	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 752	$-264.54	$792.00
07/06/2009	BILL	MOSLEY, CHERYL ANN	$1,056.54	$1,056.54
03/09/2009	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 702	$-258.00	$0.00
01/14/2009	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 683	$-258.00	$258.00
10/16/2008	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 657	$-258.00	$516.00
08/21/2008	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 636	$-261.25	$774.00
07/15/2008	BILL	MOSLEY, CHERYL ANN	$1,035.25	$1,035.25
03/06/2008	PAYMENT	GRAVES, GARY C. CHECK BANK: 94-181 NUM: 1655	$-253.00	$0.00
01/16/2008	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 557	$-253.00	$253.00
10/09/2007	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1573	$-253.00	$506.00
08/23/2007	PAYMENT	MOSLEY, CHERYL ANN CHECK BANK: 94-7074 NUM: 503	$-255.58	$759.00
07/12/2007	BILL	MOSLEY, CHERYL ANN	$1,014.58	$1,014.58
03/15/2007	PAYMENT	MOSLEY, CHERYL A CHECK BANK: 94-7074 NUM: 436	$-248.00	$0.00
01/09/2007	PAYMENT	MOSLEY, CHERYL ANN & LLOYD WAD CHECK BANK: 94-7074 NUM: 405	$-248.00	$248.00
10/04/2006	PAYMENT	MOSLEY, CHERYL A CHECK BANK: 94-7074 NUM: 365	$-248.00	$496.00
08/17/2006	PAYMENT	MOSLEY, CHERYL ANN & LLOYD WAD CHECK BANK: 94-7074 NUM: 349	$-250.50	$744.00
07/12/2006	BILL	MOSLEY, CHERYL ANN & LLOYD WAD	$994.50	$994.50
03/06/2006	PAYMENT	MOSLEY, CHERYL A CHECK BANK: 94-7074 NUM: 254	$-243.00	$0.00
12/29/2005	PAYMENT	MOSLEY, CHERYL A CHECK BANK: 94-7074 NUM: 217	$-243.00	$243.00
10/03/2005	PAYMENT	MOSLEY, CHERYL A CHECK BANK: 94-7074 NUM: 176	$-243.00	$486.00
08/17/2005	PAYMENT	MOSLEY, CHERYL A. CHECK BANK: 94-7074 NUM: 158	$-246.01	$729.00
07/15/2005	BILL	MOSLEY, CHERYL ANN & LLOYD WAD	$975.01	$975.01
03/17/2005	PAYMENT	GMAC/REFER TO TR71134 CASH	$-239.00	$0.00
03/17/2005	ADJUST	stop payment BANK: 16-66 NUM: 1008360	$239.00	$239.00
03/02/2005	VOID	FIRST AMERICAN TITLE INS COMP CHECK BANK: 16-66 NUM: 1008360	$-239.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-239.00	$239.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-239.00	$478.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-241.07	$717.00
07/08/2004	BILL	GRIFFITTS, EARNEST R ET AL	$958.07	$958.07
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-236.65	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-236.65	$236.65
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-236.65	$473.30
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-236.65	$709.95
07/18/2003	BILL	GRIFFITTS, EARNEST R ET AL	$946.60	$946.60
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-234.00	$0.00
01/02/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7250730	$-234.00	$234.00
10/02/2002	PAYMENT	GMAX MORTGAGE CHECK BANK: 62-28 NUM: 6860777*	$-234.00	$468.00
08/15/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6742577	$-237.10	$702.00
07/12/2002	BILL	GRIFFITTS, EARNEST R ET AL	$939.10	$939.10
02/26/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6299092	$-241.33	$0.00
01/08/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6071813	$-241.33	$241.33
09/25/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5809570	$-241.33	$482.66
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28 NUM: 5737559	$-241.54	$723.99
07/12/2001	BILL	GRIFFITTS, EARNEST R ET AL	$965.53	$965.53
06/22/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5623232	$-855.08	$0.00
06/05/2001	INTEREST	Monthly Interest	$59.53	$855.08
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$795.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.86	$790.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.81	$747.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.52	$723.88
09/28/2000	PAYMENT	GRIFFITTS, EARNEST R & CHERYL CHECK BANK: 94-7074 NUM: 1955	$-247.83	$714.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.53	$962.19
07/17/2000	BILL	GRIFFITTS, EARNEST R & CHERYL	$952.66	$952.66
05/19/2000	PAYMENT	GRIFFITTS, CHERYL CHECK BANK: 94-7074 NUM: 1762	$-464.71	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$464.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.48	$459.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.59	$438.23
10/27/1999	PAYMENT	GRIFFITTS, EARNEST R & CHERYL CHECK BANK: 94-7074 NUM: 1506	$-21.49	$429.64
10/27/1999	PAYMENT	GRIFFITTS, EARNEST R & CHERYL CHECK BANK: 94-7074 NUM: 1498	$-438.46	$451.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.49	$889.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.60	$868.10
07/17/1999	BILL	GRIFFITTS, EARNEST R & CHERYL	$859.50	$859.50
05/21/1999	PAYMENT	GRIFFITS, CHERYL CHECK BANK: 94-7074 NUM: 1278	$-144.65	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$144.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.37	$139.65
01/20/1999	PAYMENT	GRIFFITTS, EARNEST R & CHERYL CHECK BANK: 94-7074 NUM: 1127	$-134.28	$134.28
01/19/1999	PAYMENT	GRIFFITTS, CHERYL CHECK BANK: 93-541 NUM: 1854113	$-169.65	$268.56
12/10/1998	AMENDMENT	add penalty and bad ck chg.	$35.37	$438.21
12/10/1998	ADJUST	bad check BANK: 94-7074 NUM: 993	$134.28	$402.84
10/14/1998	VOID	GRIFFITTS, EARNEST R & CHERYL CHECK BANK: 94-7074 NUM: 993	$-134.28	$268.56
08/21/1998	PAYMENT	GRIFFITTS, EARNEST R & CHERYL CHECK BANK: 94-7074 NUM: 903	$-134.53	$402.84
07/13/1998	BILL	GRIFFITTS, EARNEST R & CHERYL	$537.37	$537.37
03/12/1998	PAYMENT	GRIFFITTS, EARNEST R & CHERYL CHECK	$-131.78	$0.00
01/09/1998	PAYMENT	GRIFFITTS, EARNEST R & CHERYL CHECK	$-268.83	$131.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.27	$400.61
08/27/1997	PAYMENT	GRIFFITTS, EARNEST R & CHERYL CHECK	$-131.87	$395.34
07/14/1997	BILL	GRIFFITTS, EARNEST R & CHERYL	$527.21	$527.21
03/12/1997	PAYMENT	GRIFFITTS, EARNEST R & CHERYL	$-131.06	$0.00
01/16/1997	PAYMENT	GRIFFITTS, EARNEST R & CHERYL	$-131.06	$131.06
10/16/1996	PAYMENT	GRIFFITTS, EARNEST R & CHERYL	$-131.06	$262.12
08/26/1996	PAYMENT	GRIFFITTS, EARNEST R & CHERYL	$-131.14	$393.18
07/18/1996	BILL	GRIFFITTS, EARNEST R & CHERYL	$524.32	$524.32