Tax Account 018-404-62

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Owners

TERNAU, HILARY A & AARON
3624 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

TERNAU, AARON

Account Summary

Account ID	018-404-62
Account Type	Real Estate
Location	3624 CYPRESS ST SILVER SPRINGS
Balance	$1,046.43
Currently Due	$263.43

Account ID

018-404-62

Account Type

Real Estate

Location

3624 CYPRESS ST
SILVER SPRINGS

Balance

$1,046.43

Currently Due

$263.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.43
Total	$1,046.43
Paid	$0.00
Balance	$1,046.43
Due	$263.43
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

$1,046.43

Total

$1,046.43

Paid

$0.00

Balance

$1,046.43

Due

$263.43

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	$263.43	$0.00	$263.43	$0.00	$263.43
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$524.43
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$785.43
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,046.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.69	$0.00	$1,019.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$904.86	$0.00	$904.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$882.25	$0.00	$882.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$850.55	$0.00	$850.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$583.97	$5.80	$589.77	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$760.99	$0.00	$760.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$743.47	$0.00	$743.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$732.93	$0.00	$732.93	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
2020-2021	S37	SSGID Delinquent	236.00	236.00	.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	TERNAU, HILARY A & AARON	$1,046.43	$1,046.43
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-257.69	$762.00
07/17/2023	BILL	TERNAU, HILARY A & AARON	$1,019.69	$1,019.69
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-226.86	$678.00
07/15/2022	BILL	TERNAU, HILARY A & AARON	$904.86	$904.86
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-220.49	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-220.49	$220.49
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-220.49	$440.98
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-220.78	$661.47
07/14/2021	BILL	TERNAU, HILARY A & AARON	$882.25	$882.25
12/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015152	$-306.00	$0.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICINGLEASHA M CHECK NUM: 30942	$-153.00	$306.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29825	$-391.55	$459.00
07/09/2020	BILL	MCDONALD, MICHAEL & ALEASHA M	$850.55	$850.55
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27077	$-145.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25917	$-150.80	$145.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24543	$-145.00	$295.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.80	$440.80
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21933	$-148.97	$435.00
07/10/2019	BILL	MCDONALD, MICHAEL & ALEASHA M	$583.97	$583.97
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176898	$-380.00	$0.00
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174271	$-380.99	$380.00
07/10/2018	BILL	MCDONALD, MICHAEL & ALEASHA M	$760.99	$760.99
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170477	$-370.00	$0.00
07/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167060	$-373.47	$370.00
07/10/2017	BILL	MCDONALD, MICHAEL & ALEASHA M	$743.47	$743.47
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO A M CHECK NUM: 163205	$-366.00	$0.00
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160264	$-366.93	$366.00
07/11/2016	BILL	MCDONALD, MICHAEL & ALEASHA M	$732.93	$732.93
12/30/2015	PAYMENT	TITLE SERVICE CHECK NUM: 155631	$-364.00	$0.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152273	$-367.97	$364.00
07/07/2015	BILL	MCDONALD, MICHAEL & ALEASHA M	$731.97	$731.97
01/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147921	$-358.00	$0.00
09/15/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 130114	$-179.00	$358.00
08/14/2014	PAYMENT	MC CORD, WINIFRED E ET AL CHECK NUM: 646	$-182.23	$537.00
07/08/2014	BILL	MC CORD, WINIFRED E ET AL	$719.23	$719.23
03/10/2014	PAYMENT	MC CORD, WINIFRED/HARINA, ROBI CHECK NUM: 582	$-176.00	$0.00
01/14/2014	PAYMENT	MC CORD, WINIFRED E ET AL CHECK NUM: 555	$-176.00	$176.00
10/10/2013	PAYMENT	MC CORD, WINIFRED E ET AL CHECK NUM: 505	$-176.00	$352.00
08/20/2013	PAYMENT	MCCORD, W E/HARINA, R J CHECK NUM: 487	$-179.78	$528.00
07/08/2013	BILL	MC CORD, WINIFRED E ET AL	$707.78	$707.78
03/08/2013	PAYMENT	MC CORD, WINIFRED E ET AL CHECK NUM: 424	$-184.00	$0.00
01/09/2013	PAYMENT	MC CORD, WINIFRED CHECK NUM: 406	$-184.00	$184.00
10/04/2012	PAYMENT	MC CORD, WINIFRED & ROBIN CHECK NUM: 363	$-184.00	$368.00
08/17/2012	PAYMENT	MC CORD, WINIFRED E ET AL CHECK NUM: 329	$-186.05	$552.00
07/10/2012	BILL	MC CORD, WINIFRED E ET AL	$738.05	$738.05
03/08/2012	PAYMENT	MC CORD, WINIFRED E ET AL CHECK NUM: 258	$-191.00	$0.00
01/09/2012	PAYMENT	MC CORD, WINIFRED E ET AL CHECK NUM: 242	$-191.00	$191.00
10/06/2011	PAYMENT	MC CORD, WINIFRED E ET AL CHECK NUM: 3288	$-191.00	$382.00
08/19/2011	PAYMENT	MC CORD, WIN EARLY CHECK NUM: 3275	$-194.33	$573.00
07/08/2011	BILL	MC CORD, WINIFRED E ET AL	$767.33	$767.33
03/04/2011	PAYMENT	MC CORD, WIN EARLY & ET AL CHECK NUM: 3215	$-188.00	$0.00
01/11/2011	PAYMENT	MC CORD, WIN EARLY ET AL CHECK NUM: 3204	$-188.00	$188.00
10/11/2010	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 3177	$-188.00	$376.00
08/18/2010	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 3103	$-188.98	$564.00
07/08/2010	BILL	MC CORD, WINIFRED E ET AL	$752.98	$752.98
03/05/2010	PAYMENT	MC CORD, WIN EARLY CHECK BANK: 94-77 NUM: 3145	$-184.00	$0.00
01/05/2010	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 3125	$-184.00	$184.00
10/02/2009	PAYMENT	MC CORD, WIN EARLY/HARINA, ROB CHECK BANK: 94-77 NUM: 3054	$-184.00	$368.00
08/12/2009	PAYMENT	MC CORD, WIN E/HARINA, ROBIN CHECK BANK: 94-77 NUM: 3033	$-187.48	$552.00
07/06/2009	BILL	MC CORD, WINIFRED E ET AL	$739.48	$739.48
03/03/2009	PAYMENT	MC CORD, WIN EARLY CHECK BANK: 94-77 NUM: 2977	$-182.00	$0.00
01/08/2009	PAYMENT	MCCORD, WIN EARLY/HARINA, ROBI CHECK BANK: 94-77 NUM: 2960	$-182.00	$182.00
10/08/2008	PAYMENT	MC CORD, WIN EARLY/HARINA, R CHECK BANK: 94-77 NUM: 2917	$-182.00	$364.00
08/22/2008	PAYMENT	MC CORD, WIN EARLY CHECK BANK: 94-77 NUM: 2895	$-182.08	$546.00
07/15/2008	BILL	MC CORD, WINIFRED E ET AL	$728.08	$728.08
03/05/2008	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2828	$-179.00	$0.00
01/04/2008	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2801	$-179.00	$179.00
10/02/2007	PAYMENT	MC CORD, WINIFRED E CHECK BANK: 94-77 NUM: 2742	$-179.00	$358.00
08/09/2007	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2719	$-179.25	$537.00
07/12/2007	BILL	MC CORD, WINIFRED E ET AL	$716.25	$716.25
03/08/2007	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2639	$-176.00	$0.00
01/05/2007	PAYMENT	MC CORD, WINIFRED E CHECK BANK: 94-77 NUM: 2605	$-176.00	$176.00
10/11/2006	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2537	$-176.00	$352.00
08/28/2006	PAYMENT	MCCORD, WIN EARLY & HARINA, R CHECK BANK: 94-77 NUM: 2507	$-177.01	$528.00
07/12/2006	BILL	MC CORD, WINIFRED E ET AL	$705.01	$705.01
03/07/2006	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2407	$-173.00	$0.00
01/04/2006	PAYMENT	MC CORD,WIN EARLY/HARINA ROBIN CHECK BANK: 94-77 NUM: 2377	$-173.00	$173.00
10/07/2005	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2324	$-173.00	$346.00
08/22/2005	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2293	$-175.25	$519.00
07/15/2005	BILL	MC CORD, WINIFRED E ET AL	$694.25	$694.25
03/16/2005	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2209	$-170.00	$0.00
01/11/2005	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2171	$-170.00	$170.00
10/11/2004	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2103	$-170.00	$340.00
08/12/2004	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 2068	$-173.53	$510.00
07/08/2004	BILL	MC CORD, WINIFRED E ET AL	$683.53	$683.53
02/26/2004	PAYMENT	MC CORD, WIN & HARINA, ROBIN CHECK BANK: 94-77 NUM: 1945	$-166.77	$0.00
01/07/2004	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 1905	$-166.77	$166.77
10/06/2003	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 1847	$-166.77	$333.54
08/11/2003	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77/46 NUM: 1811	$-166.78	$500.31
07/18/2003	BILL	MC CORD, WINIFRED E ET AL	$667.09	$667.09
03/04/2003	PAYMENT	MC CORD, WIN EARLY/HARINA, ROB CHECK BANK: 94-77 NUM: 1702	$-170.00	$0.00
01/06/2003	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 1662	$-170.00	$170.00
10/04/2002	PAYMENT	MC CORD, WIN EARLY/HARINA, ROB CHECK BANK: 94-77 NUM: 1597	$-170.00	$340.00
08/20/2002	PAYMENT	MC CORD, WIN E & HARINA, ROBIN CHECK BANK: 94-77 NUM: 1554	$-173.21	$510.00
07/12/2002	BILL	MC CORD, WINIFRED E ET AL	$683.21	$683.21
02/28/2002	PAYMENT	MC CORD, WIN EARLY CHECK BANK: 94-77 NUM: 1449	$-185.36	$0.00
01/07/2002	PAYMENT	MCCORD, WIN/HARINA, ROBIN CHECK BANK: 94-77 NUM: 1416	$-185.36	$185.36
09/26/2001	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77/46 NUM: 1330	$-185.36	$370.72
08/02/2001	PAYMENT	MC CORD, WINIFRED E ET AL CHECK BANK: 94-77 NUM: 1281	$-185.66	$556.08
07/12/2001	BILL	MC CORD, WINIFRED E ET AL	$741.74	$741.74
01/05/2001	PAYMENT	MC CORD, TRAVIS E CHECK BANK: 94-77 NUM: 1119*	$-284.64	$0.00
09/27/2000	PAYMENT	MC CORD, TRAVIS E ET AL CHECK BANK: 94-77 NUM: 1021*	$-142.32	$284.64
08/08/2000	PAYMENT	MC CORD, TRAVIS E ET AL CHECK BANK: 94-77 NUM: 980*	$-142.64	$426.96
07/17/2000	BILL	MC CORD, TRAVIS E ET AL	$569.60	$569.60
01/12/2000	PAYMENT	MC CORD, TRAVIS E & WIN CHECK BANK: 94-77 NUM: 820*	$-291.44	$0.00
10/26/1999	PAYMENT	MC CORD, TRAVIS E & WINIFRED E CORK: B BANK: 94-77 NUM: 743	$-3.58	$291.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.14	$295.02
10/05/1999	PAYMENT	MC CORD, TRAVIS E & WIN E CHECK BANK: 94-77 NUM: 725*	$-227.14	$294.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$522.02
08/24/1999	PAYMENT	MC CORD, TRAVIS E & WINIFRED E CHECK BANK: 94-77 NUM: 678*	$-64.48	$518.76
07/17/1999	BILL	MC CORD, TRAVIS E & WINIFRED E	$583.24	$583.24
01/12/1999	PAYMENT	MC CORD, TRAVIS E & WINIFRED E CHECK	$-130.08	$0.00
09/30/1998	PAYMENT	MC CORD, TRAVIS E & WINIFRED E CHECK	$-65.04	$130.08
07/29/1998	PAYMENT	MC CORD, TRAVIS E & WIN CHECK	$-65.23	$195.12
07/13/1998	BILL	MC CORD, TRAVIS E & WINIFRED E	$260.35	$260.35
12/23/1997	PAYMENT	MC CORD, TRAVIS E & WINIFRED E CHECK	$-128.02	$0.00
10/08/1997	PAYMENT	MC CORD, TRAVIS E & WINIFRED E CHECK	$-64.01	$128.02
08/15/1997	PAYMENT	MC CORD, TRAVIS E & WINIFRED E CHECK	$-64.28	$192.03
07/14/1997	BILL	MC CORD, TRAVIS E & WINIFRED E	$256.31	$256.31
01/08/1997	PAYMENT	MC CORD, TRAVIS E & WINIFRED E	$-127.32	$0.00
09/30/1996	PAYMENT	MC CORD, TRAVIS E & WINIFRED E	$-63.66	$127.32
08/21/1996	PAYMENT	MC CORD, TRAVIS E & WINIFRED E	$-63.93	$190.98
07/18/1996	BILL	MC CORD, TRAVIS E & WINIFRED E	$254.91	$254.91