Tax Account 018-404-75

Print Page · · Payments Cart · New Search

Owners

CORY, GERALD AUGUSTUS JR ET AL
P O BOX 274
SILVER SPRINGS, NV 89429-0000

CORY, GERALD AUGUSTUS III

Account Summary

Account ID	018-404-75
Account Type	Real Estate
Location	3802 CYPRESS ST SILVER SPRINGS
Balance	$159.00
Currently Due	$0.00

Account ID

018-404-75

Account Type

Real Estate

Location

3802 CYPRESS ST
SILVER SPRINGS

Balance

$159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.50
Total	$643.86
Paid	$484.86
Balance	$159.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$637.50

Total

$643.86

Paid

$484.86

Balance

$159.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.50	$0.00	$160.50	$160.50	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$6.36	$159.00	$165.36	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.79	$0.00	$599.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$526.80	$0.00	$526.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$497.29	$0.00	$497.29	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$469.13	$0.00	$469.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$447.70	$4.44	$452.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$637.14	$0.00	$637.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$624.61	$0.00	$624.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$617.07	$0.00	$617.07	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
12/30/2024	PAYMENT	CORY, GERALD A. III / CORY, GERALD A. JR CHECK 1128	$-159.00	$159.00
10/18/2024	PAYMENT	CORY, GERALD A III CHECK 1118	$-165.36	$318.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$483.36
08/22/2024	PAYMENT	CORY JR, GERALD A CHECK 1107	$-160.50	$477.00
07/16/2024	BILL	CORY, GERALD AUGUSTUS JR ET AL	$637.50	$637.50
08/21/2023	PAYMENT	CORY, GERALD A III TR ET AL CHECK 1009	$-599.79	$0.00
07/17/2023	BILL	CORY, GERALD AUGUSTUS JR ET AL	$599.79	$599.79
08/24/2022	PAYMENT	CORY, GERALD OR CORY III, CORY CHECK 2601	$-526.80	$0.00
07/15/2022	BILL	CORY, GERALD AUGUSTUS JR ET AL	$526.80	$526.80
01/04/2022	PAYMENT	CORY, GERALD A. TSTEE CHECK 1026	$-248.58	$0.00
08/16/2021	PAYMENT	CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002	$-248.71	$248.58
07/14/2021	BILL	CORY, GERALD AUGUSTUS JR ET AL	$497.29	$497.29
08/18/2020	PAYMENT	CORY, GERALD A JR CHECK NUM: 1139	$-469.13	$0.00
07/09/2020	BILL	CORY, GERALD AUGUSTUS JR ET AL	$469.13	$469.13
03/04/2020	PAYMENT	CORY, GERALD A CHECK NUM: 1991	$-111.00	$0.00
01/03/2020	PAYMENT	CORY, GERALD A III CHECK NUM: 1930	$-226.44	$111.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.44	$337.44
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-114.70	$333.00
07/10/2019	BILL	CORY, GERALD AUGUSTUS JR ET AL	$447.70	$447.70
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-318.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-319.14	$318.00
07/10/2018	BILL	CORY, GERALD AUGUSTUS JR ET AL	$637.14	$637.14
08/15/2017	PAYMENT	CORY, GERALD CHECK NUM: 1149	$-624.61	$0.00
07/10/2017	BILL	CORY, GERALD AUGUSTUS JR ET AL	$624.61	$624.61
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-617.07	$0.00
07/11/2016	BILL	CORY, GERALD AUGUSTUS JR ET AL	$617.07	$617.07
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-154.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-154.00	$154.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-154.00	$308.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-154.33	$462.00
07/07/2015	BILL	CORY, GERALD AUGUSTUS JR ET AL	$616.33	$616.33
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-152.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-152.00	$152.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-152.00	$304.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-154.75	$456.00
07/08/2014	BILL	CORY, GERALD AUGUSTUS JR ET AL	$610.75	$610.75
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-149.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-149.00	$149.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-149.00	$298.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-152.31	$447.00
07/08/2013	BILL	CORY, GERALD AUGUSTUS JR ET AL	$599.31	$599.31
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-672.81	$0.00
07/10/2012	BILL	CORY, GERALD AUGUSTUS JR ET AL	$672.81	$672.81
08/12/2011	PAYMENT	CORY, GERALD CHECK NUM: 129	$-825.49	$0.00
07/08/2011	BILL	CORY, GERALD AUGUSTUS JR ET AL	$825.49	$825.49
08/09/2010	PAYMENT	AMERICAN GEN FINANCIAL SERV IN CHECK BANK: 66-156 NUM: 221948401	$-810.16	$0.00
07/08/2010	BILL	AMERICAN GEN FINANCIAL SERV IN	$810.16	$810.16
09/14/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221932085	$-1,058.77	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.76	$1,058.77
07/06/2009	BILL	WOOD, PATRICK F & SANDRA L	$1,041.01	$1,041.01
03/17/2009	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 224719144	$-2,819.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.46	$2,819.37
03/02/2009	INTEREST	Monthly Interest	$9.56	$2,748.91
02/03/2009	AMENDMENT	title search & postage	$115.96	$2,739.35
02/03/2009	INTEREST	Monthly Interest	$9.56	$2,623.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.79	$2,613.83
01/05/2009	INTEREST	Monthly Interest	$9.56	$2,566.04
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$2,556.48
12/01/2008	INTEREST	Monthly Interest	$9.56	$2,541.48
11/03/2008	INTEREST	Monthly Interest	$9.56	$2,531.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.08	$2,522.36
10/01/2008	INTEREST	Monthly Interest	$9.56	$2,492.28
09/02/2008	INTEREST	Monthly Interest	$9.56	$2,482.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.26	$2,473.16
08/04/2008	INTEREST	Monthly Interest	$9.56	$2,456.90
07/15/2008	BILL	WOOD, PATRICK F & SANDRA L	$991.52	$2,447.34
07/01/2008	INTEREST	Monthly Interest	$9.56	$1,455.82
07/01/2008	INTEREST	Monthly Interest	$9.56	$1,446.26
06/02/2008	INTEREST	Monthly Interest	$67.24	$1,436.70
05/01/2008	INTEREST	Monthly Interest	$3.15	$1,369.46
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,366.31
03/31/2008	INTEREST	Monthly Interest	$3.15	$1,361.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.83	$1,357.91
03/06/2008	INTEREST	Monthly Interest	$3.15	$1,304.08
02/04/2008	INTEREST	Monthly Interest	$3.15	$1,300.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.62	$1,297.78
01/03/2008	INTEREST	Monthly Interest	$3.15	$1,263.16
12/03/2007	INTEREST	Monthly Interest	$3.15	$1,260.01
11/01/2007	INTEREST	Monthly Interest	$3.15	$1,256.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.25	$1,253.71
10/01/2007	INTEREST	Monthly Interest	$3.15	$1,234.46
09/04/2007	INTEREST	Monthly Interest	$3.15	$1,231.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.72	$1,228.16
08/01/2007	INTEREST	Monthly Interest	$3.15	$1,220.44
07/12/2007	BILL	WOOD, PATRICK F & SANDRA L	$769.03	$1,217.29
07/02/2007	INTEREST	Monthly Interest	$3.15	$448.26
07/02/2007	INTEREST	Monthly Interest	$3.15	$445.11
06/04/2007	INTEREST	Monthly Interest	$31.50	$441.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$410.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.90	$404.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.56	$385.56
11/29/2006	PAYMENT	SANDRA WOOD CORK: D BANK: CC NUM: VISA	$-1,364.33	$378.00
11/01/2006	INTEREST	Monthly Interest	$6.20	$1,742.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.91	$1,736.13
10/04/2006	INTEREST	Monthly Interest	$6.20	$1,717.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.56	$1,711.02
09/01/2006	INTEREST	Monthly Interest	$6.20	$1,703.46
08/02/2006	INTEREST	Monthly Interest	$6.20	$1,697.26
07/12/2006	BILL	WOOD, PATRICK F & SANDRA L	$756.11	$1,691.06
07/06/2006	INTEREST	Monthly Interest	$6.20	$934.95
07/06/2006	INTEREST	Monthly Interest	$6.20	$928.75
06/05/2006	INTEREST	Monthly Interest	$61.96	$922.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$860.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.05	$855.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.51	$803.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.68	$769.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.54	$751.10
07/15/2005	BILL	WOOD, PATRICK F & SANDRA L	$743.56	$743.56
09/14/2004	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 224711112	$-471.08	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$471.08
07/08/2004	BILL	WOOD, PATRICK F & SANDRA L	$466.35	$466.35
03/26/2004	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 224710009	$-385.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.91	$385.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.62	$364.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.65	$353.10
08/06/2003	PAYMENT	WOOD, SANDRA CHECK BANK: 94-77 NUM: 265	$-116.16	$348.45
07/18/2003	BILL	WOOD, PATRICK F & SANDRA L U/C	$464.61	$464.61
04/11/2003	PAYMENT	WOOD, PATRICK F CHECK BANK: 90-4314 NUM: 439377600	$-1,099.30	$0.00
03/29/2003	INTEREST	Monthly Interest	$3.57	$1,099.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.26	$1,095.73
03/05/2003	INTEREST	Monthly Interest	$3.57	$1,063.47
02/04/2003	INTEREST	Monthly Interest	$3.57	$1,059.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.75	$1,056.33
01/10/2003	INTEREST	Monthly Interest	$3.57	$1,035.58
12/03/2002	INTEREST	Monthly Interest	$3.57	$1,032.01
11/01/2002	INTEREST	Monthly Interest	$3.57	$1,028.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.54	$1,024.87
10/02/2002	INTEREST	Monthly Interest	$3.57	$1,013.33
09/03/2002	INTEREST	Monthly Interest	$3.57	$1,009.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$1,006.19
08/04/2002	INTEREST	Monthly Interest	$3.57	$1,001.56
07/12/2002	INTEREST	Monthly Interest	$3.57	$997.99
07/12/2002	BILL	WOOD, PATRICK F & SANDRA L U/C	$460.86	$994.42
06/03/2002	INTEREST	Monthly Interest	$35.71	$533.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$497.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.00	$492.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.29	$462.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.72	$443.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$432.84
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$428.55	$428.55
04/25/2001	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 2777	$-123.83	$0.00
04/16/2001	AMENDMENT	remove penalty	$-4.95	$123.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$128.78
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-123.83	$123.83
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-123.83	$247.66
10/19/2000	AMENDMENT	postmarked 10/11	$-4.95	$371.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$376.44
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-124.04	$371.49
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$495.53	$495.53
09/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35808	$-371.40	$0.00
08/18/1999	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK BANK: 94-72 NUM: 379	$-123.94	$371.40
07/17/1999	BILL	SCHMERBER, RICHARD T & TAMARA	$495.34	$495.34
03/29/1999	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK	$-44.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.73	$44.97
12/30/1998	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK	$-43.24	$43.24
10/07/1998	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK	$-43.24	$86.48
09/23/1998	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK	$-45.13	$129.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$174.85
07/13/1998	BILL	SCHMERBER, RICHARD T & TAMARA	$173.11	$173.11
02/27/1998	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK	$-42.94	$0.00
01/06/1998	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK	$-42.94	$42.94
10/08/1997	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK	$-42.94	$85.88
08/25/1997	PAYMENT	SCHMERBER, RICHARD T & TAMARA CHECK	$-43.09	$128.82
07/14/1997	BILL	SCHMERBER, RICHARD T & TAMARA	$171.91	$171.91
03/11/1997	PAYMENT	SCHMERBER, RICHARD T & TAMARA	$-42.71	$0.00
01/13/1997	PAYMENT	SCHMERBER, RICHARD T & TAMARA	$-42.71	$42.71
10/21/1996	PAYMENT	SCHMERBER, RICHARD T & TAMARA	$-42.71	$85.42
10/21/1996	AMENDMENT	under 2.00	$-1.71	$128.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$129.84
08/29/1996	PAYMENT	SCHMERBER, RICHARD T & TAMARA	$-42.84	$128.13
07/18/1996	BILL	SCHMERBER, RICHARD T & TAMARA	$170.97	$170.97