Tax Account 018-404-76

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Owners

CORY, GERALD AUGUSTUS III
P O BOX 274
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-76
Account Type	Real Estate
Location	3800 CYPRESS ST SILVER SPRINGS
Balance	$83.00
Currently Due	$0.00

Account ID

018-404-76

Account Type

Real Estate

Location

3800 CYPRESS ST
SILVER SPRINGS

Balance

$83.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.91
Total	$338.23
Paid	$255.23
Balance	$83.00
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

$334.91

Total

$338.23

Paid

$255.23

Balance

$83.00

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	$85.91	$0.00	$85.91	$85.91	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$3.32	$83.00	$86.32	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$83.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.63	$0.00	$319.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$2.48	$252.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$0.00	$435.71	$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
12/30/2024	PAYMENT	CORY, GERALD A. III / CORY, GERALD A. JR CHECK 1128	$-83.00	$83.00
10/18/2024	PAYMENT	CORY, GERALD A III CHECK 1118	$-86.32	$166.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$252.32
08/22/2024	PAYMENT	CORY JR, GERALD A CHECK 1107	$-85.91	$249.00
07/16/2024	BILL	CORY, GERALD AUGUSTUS JR ET AL	$334.91	$334.91
08/21/2023	PAYMENT	CORY, GERALD A III TR ET AL CHECK 1009	$-319.63	$0.00
07/17/2023	BILL	CORY, GERALD AUGUSTUS JR ET AL	$319.63	$319.63
08/24/2022	PAYMENT	CORY, GERALD OR CORY III, CORY CHECK 2601	$-281.21	$0.00
07/15/2022	BILL	CORY, GERALD AUGUSTUS JR ET AL	$281.21	$281.21
01/04/2022	PAYMENT	CORY, GERALD A. TSTEE CHECK 1026	$-134.84	$0.00
08/16/2021	PAYMENT	CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002	$-135.05	$134.84
07/14/2021	BILL	CORY, GERALD AUGUSTUS JR ET AL	$269.89	$269.89
08/18/2020	PAYMENT	CORY, GERALD A JR CHECK NUM: 1139	$-258.57	$0.00
07/09/2020	BILL	CORY, GERALD AUGUSTUS JR ET AL	$258.57	$258.57
03/04/2020	PAYMENT	CORY, GERALD A CHECK NUM: 1991	$-62.00	$0.00
01/03/2020	PAYMENT	CORY, GERALD A III CHECK NUM: 1930	$-126.48	$62.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$188.48
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-64.34	$186.00
07/10/2019	BILL	CORY, GERALD AUGUSTUS JR ET AL	$250.34	$250.34
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-220.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-223.25	$220.00
07/10/2018	BILL	CORY, GERALD AUGUSTUS JR ET AL	$443.25	$443.25
08/15/2017	PAYMENT	CORY, GERALD CHECK NUM: 1149	$-438.52	$0.00
07/10/2017	BILL	CORY, GERALD AUGUSTUS JR ET AL	$438.52	$438.52
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-435.71	$0.00
07/11/2016	BILL	CORY, GERALD AUGUSTUS JR ET AL	$435.71	$435.71
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-108.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-108.00	$108.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-108.00	$216.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-111.33	$324.00
07/07/2015	BILL	CORY, GERALD AUGUSTUS JR ET AL	$435.33	$435.33
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-108.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-108.00	$108.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-108.00	$216.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-110.54	$324.00
07/08/2014	BILL	CORY, GERALD AUGUSTUS JR ET AL	$434.54	$434.54
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-108.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-108.00	$108.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-108.00	$216.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-110.54	$324.00
07/08/2013	BILL	CORY, GERALD AUGUSTUS JR ET AL	$434.54	$434.54
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-515.05	$0.00
07/10/2012	BILL	CORY, GERALD AUGUSTUS JR ET AL	$515.05	$515.05
08/12/2011	PAYMENT	CORY, GERALD CHECK NUM: 129	$-511.19	$0.00
07/08/2011	BILL	CORY, GERALD AUGUSTUS JR ET AL	$511.19	$511.19
08/09/2010	PAYMENT	AMERICAN GEN FINANCIAL SERV IN CHECK BANK: 66-156 NUM: 221948400	$-510.04	$0.00
07/08/2010	BILL	AMERICAN GEN FINANCIAL SERV IN	$498.99	$510.04
07/02/2010	INTEREST	Monthly Interest	$0.03	$11.05
07/02/2010	INTEREST	Monthly Interest	$0.03	$11.02
06/01/2010	INTEREST	Monthly Interest	$0.33	$10.99
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$10.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.16
09/17/2009	PAYMENT	AMERICAN GERNERAL FINANCE CHECK BANK: 66-156 NUM: 221932137	$-487.36	$4.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.94	$491.36
07/06/2009	BILL	WOOD, PATRICK F & SANDRA L	$486.42	$486.42
03/17/2009	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 224719144	$-1,603.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.26	$1,603.39
03/02/2009	INTEREST	Monthly Interest	$5.74	$1,569.13
02/03/2009	AMENDMENT	title search & postage	$115.96	$1,563.39
02/03/2009	INTEREST	Monthly Interest	$5.74	$1,447.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.39	$1,441.69
01/05/2009	INTEREST	Monthly Interest	$5.74	$1,420.30
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$1,414.56
12/01/2008	INTEREST	Monthly Interest	$5.74	$1,399.56
11/03/2008	INTEREST	Monthly Interest	$5.74	$1,393.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.92	$1,388.08
10/01/2008	INTEREST	Monthly Interest	$5.74	$1,376.16
09/02/2008	INTEREST	Monthly Interest	$5.74	$1,370.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.82	$1,364.68
08/04/2008	INTEREST	Monthly Interest	$5.74	$1,359.86
07/15/2008	BILL	WOOD, PATRICK F & SANDRA L	$474.49	$1,354.12
07/01/2008	INTEREST	Monthly Interest	$5.74	$879.63
07/01/2008	INTEREST	Monthly Interest	$5.74	$873.89
06/02/2008	INTEREST	Monthly Interest	$40.50	$868.15
05/01/2008	INTEREST	Monthly Interest	$1.88	$827.65
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$825.77
03/31/2008	INTEREST	Monthly Interest	$1.88	$820.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.44	$818.64
03/06/2008	INTEREST	Monthly Interest	$1.88	$786.20
02/04/2008	INTEREST	Monthly Interest	$1.88	$784.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.91	$782.44
01/03/2008	INTEREST	Monthly Interest	$1.88	$761.53
12/03/2007	INTEREST	Monthly Interest	$1.88	$759.65
11/01/2007	INTEREST	Monthly Interest	$1.88	$757.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.67	$755.89
10/01/2007	INTEREST	Monthly Interest	$1.88	$744.22
09/04/2007	INTEREST	Monthly Interest	$1.88	$742.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.74	$740.46
08/01/2007	INTEREST	Monthly Interest	$1.88	$735.72
07/12/2007	BILL	WOOD, PATRICK F & SANDRA L	$463.43	$733.84
07/02/2007	INTEREST	Monthly Interest	$1.88	$270.41
07/02/2007	INTEREST	Monthly Interest	$1.88	$268.53
06/04/2007	INTEREST	Monthly Interest	$18.83	$266.65
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$247.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.30	$241.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$230.52
11/29/2006	PAYMENT	SANDRA WOOD CORK: D BANK: CC NUM: VISA	$-377.48	$226.00
11/01/2006	INTEREST	Monthly Interest	$0.92	$603.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.36	$602.56
10/04/2006	INTEREST	Monthly Interest	$0.92	$591.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.57	$590.28
09/01/2006	INTEREST	Monthly Interest	$0.92	$585.71
08/02/2006	INTEREST	Monthly Interest	$0.92	$584.79
07/12/2006	BILL	WOOD, PATRICK F & SANDRA L	$453.21	$583.87
07/06/2006	INTEREST	Monthly Interest	$0.92	$130.66
07/06/2006	INTEREST	Monthly Interest	$0.92	$129.74
06/05/2006	INTEREST	Monthly Interest	$9.17	$128.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$119.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$114.40
01/31/2006	PAYMENT	WOOD, PATRICK CHECK BANK: 94-72 NUM: 1186	$-369.49	$110.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.02	$479.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.19	$459.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$448.28
07/15/2005	BILL	WOOD, PATRICK F & SANDRA L	$443.73	$443.73
09/14/2004	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 224711112	$-839.70	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.44	$839.70
08/02/2004	INTEREST	Monthly Interest	$2.71	$835.26
07/08/2004	BILL	WOOD, PATRICK F & SANDRA L U/C	$434.96	$832.55
07/01/2004	INTEREST	Monthly Interest	$2.71	$397.59
07/01/2004	INTEREST	Monthly Interest	$2.71	$394.88
06/08/2004	INTEREST	Monthly Interest	$27.11	$392.17
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$365.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.52	$360.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.85	$340.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.34	$329.69
08/06/2003	PAYMENT	WOOD, SANDRA CHECK BANK: 94-77 NUM: 265	$-108.48	$325.35
07/18/2003	BILL	WOOD, PATRICK F & SANDRA L U/C	$433.83	$433.83
04/11/2003	PAYMENT	WOOD, PATRICK F CHECK BANK: 90-4314 NUM: 439377600	$-1,064.29	$0.00
03/29/2003	INTEREST	Monthly Interest	$3.57	$1,064.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.12	$1,060.72
03/05/2003	INTEREST	Monthly Interest	$3.57	$1,030.60
02/04/2003	INTEREST	Monthly Interest	$3.57	$1,027.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.40	$1,023.46
01/10/2003	INTEREST	Monthly Interest	$3.57	$1,004.06
12/03/2002	INTEREST	Monthly Interest	$3.57	$1,000.49
11/01/2002	INTEREST	Monthly Interest	$3.57	$996.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.82	$993.35
10/02/2002	INTEREST	Monthly Interest	$3.57	$982.53
09/03/2002	INTEREST	Monthly Interest	$3.57	$978.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$975.39
08/04/2002	INTEREST	Monthly Interest	$3.57	$971.02
07/12/2002	INTEREST	Monthly Interest	$3.57	$967.45
07/12/2002	BILL	WOOD, PATRICK F & SANDRA L U/C	$430.32	$963.88
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