Tax Account 018-404-78

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Owners

MOFFATT, KIMBERLY ANN ET AL
3400 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

NESS, KENNETH J

Account Summary

Account ID	018-404-78
Account Type	Real Estate
Location	3400 CYPRESS ST SILVER SPRINGS
Balance	$179.00
Currently Due	$0.00

Account ID

018-404-78

Account Type

Real Estate

Location

3400 CYPRESS ST
SILVER SPRINGS

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.77
Total	$719.77
Paid	$540.77
Balance	$179.00
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

$719.77

Total

$719.77

Paid

$540.77

Balance

$179.00

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	$182.77	$0.00	$182.77	$182.77	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.09	$0.00	$951.09	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$865.53	$0.00	$865.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$768.12	$0.00	$768.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$750.09	$0.00	$750.09	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$931.76	$0.00	$931.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$917.98	$0.00	$917.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$708.63	$0.00	$708.63	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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	258.00	258.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	62.91	62.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-179.00	$179.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-179.00	$358.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-182.77	$537.00
07/16/2024	BILL	MOFFATT, KIMBERLY ANN ET AL	$719.77	$719.77
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-447.09	$504.00
07/17/2023	BILL	MOFFATT, KIMBERLY ANN ET AL	$951.09	$951.09
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-436.53	$429.00
07/15/2022	BILL	MOFFATT, KIMBERLY ANN ET AL	$865.53	$865.53
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-135.35	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-135.35	$135.35
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-135.35	$270.70
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-397.52	$406.05
07/14/2021	BILL	MOFFATT, KIMBERLY ANN ET AL	$803.57	$803.57
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-127.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-127.00	$127.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.12	$381.00
07/09/2020	BILL	MOFFATT, KIMBERLY ANN ET AL	$768.12	$768.12
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-121.00	$121.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.09	$363.00
07/10/2019	BILL	MOFFATT, KIMBERLY ANN ET AL	$750.09	$750.09
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.76	$498.00
07/10/2018	BILL	MOFFATT, KIMBERLY ANN ET AL	$931.76	$931.76
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-428.98	$489.00
07/10/2017	BILL	MOFFATT, KIMBERLY ANN ET AL	$917.98	$917.98
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.63	$483.00
07/11/2016	BILL	MOFFATT, KIMBERLY ANN ET AL	$708.63	$708.63
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-227.93	$483.00
07/07/2015	BILL	MOFFATT, KIMBERLY ANN ET AL	$710.93	$710.93
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-160.89	$474.00
07/08/2014	BILL	MOFFATT, KIMBERLY ANN ET AL	$634.89	$634.89
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-239.44	$465.00
07/08/2013	BILL	MOFFATT, KIMBERLY ANN ET AL	$704.44	$704.44
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$172.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$344.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-175.10	$516.00
07/10/2012	BILL	MOFFATT, KIMBERLY ANN ET AL	$691.10	$691.10
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.38	$651.00
07/08/2011	BILL	MOFFATT, KIMBERLY ANN ET AL	$986.38	$986.38
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.49	$660.00
07/08/2010	BILL	MOFFATT, KIMBERLY ANN ET AL	$882.49	$882.49
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.84	$738.00
07/06/2009	BILL	MOFFATT, KIMBERLY ANN ET AL	$1,055.84	$1,055.84
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-608.28	$702.00
07/15/2008	BILL	MOFFATT, KIMBERLY ANN ET AL	$1,310.28	$1,310.28
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-223.00	$223.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-223.19	$669.00
07/12/2007	BILL	MOFFATT, KIMBERLY ANN ET AL	$892.19	$892.19
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-212.00	$212.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-212.00	$424.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-214.19	$636.00
07/12/2006	BILL	MOFFATT, KIMBERLY ANN ET AL	$850.19	$850.19
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-202.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-202.00	$202.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-202.00	$404.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-205.31	$606.00
07/15/2005	BILL	MOFFATT, KIMBERLY ANN ET AL	$811.31	$811.31
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-148.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-147.06	$148.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-148.94	$295.06
08/04/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 030755	$-148.94	$444.00
07/08/2004	BILL	MOFFATT, KIMBERLY ANN ET AL	$592.94	$592.94
08/15/2003	PAYMENT	WALKER, SCOTT & DEBRA L CHECK BANK: 94-169 NUM: 110	$-589.19	$0.00
07/18/2003	BILL	WALKER, SCOTT & DEBRA L	$589.19	$589.19
11/12/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 692	$-603.74	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.66	$603.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.93	$589.08
07/12/2002	BILL	WALKER, SCOTT & DEBRA L	$583.15	$583.15
01/06/2002	PAYMENT	FRITSCH, LOYAL CORK: B BANK: 94-72 NUM: 513	$-636.90	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.39	$636.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.16	$621.51
07/12/2001	BILL	WALKER, SCOTT & DEBRA L	$615.35	$615.35
12/29/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44433	$-304.64	$0.00
10/12/2000	PAYMENT	GALLAWAY, DANNY ET AL CHECK BANK: 94-7074 NUM: 338	$-152.32	$304.64
08/03/2000	PAYMENT	GALLAWAY, DANNY ET AL CHECK BANK: 94-7074 NUM: 326	$-152.56	$456.96
07/17/2000	BILL	GALLAWAY, DANNY ET AL	$609.52	$609.52
02/09/2000	PAYMENT	GALLAWAY, WINNIE M CHECK BANK: 94-7074 NUM: 303	$-146.51	$0.00
01/10/2000	PAYMENT	GALLAWAY, WINNIE M CHECK BANK: 94-7074 NUM: 93	$-152.37	$146.51
01/10/2000	ADJUST	wrong check amt BANK: 94-7074 NUM: 93	$146.51	$298.88
01/10/2000	VOID	GALLAWAY, WINNIE M CHECK BANK: 94-7074 NUM: 93	$-146.51	$152.37
10/19/1999	PAYMENT	GALLAWAY, WINNIE M CHECK BANK: 94-7074 NUM: 2775	$-146.51	$298.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.86	$445.39
08/10/1999	PAYMENT	GALLAWAY, WINNIE M CHECK BANK: 94-7074 NUM: 2764	$-146.76	$439.53
07/17/1999	BILL	GALLAWAY, WINNIE M	$586.29	$586.29
03/05/1999	PAYMENT	GALLAWAY, WINNIE M CHECK	$-66.03	$0.00
01/11/1999	PAYMENT	GALLAWAY, WINNIE M CHECK	$-66.03	$66.03
10/07/1998	PAYMENT	GALLAWAY, WINNIE M CHECK	$-66.03	$132.06
08/06/1998	PAYMENT	GALLAWAY, WINNIE M CHECK	$-66.21	$198.09
07/13/1998	BILL	GALLAWAY, WINNIE M	$264.30	$264.30
03/04/1998	PAYMENT	GALLAWAY, WINNIE M CHECK	$-65.20	$0.00
01/12/1998	PAYMENT	GALLAWAY, WINNIE M CHECK	$-65.20	$65.20
10/01/1997	PAYMENT	GALLAWAY, WINNIE M CHECK	$-65.20	$130.40
07/31/1997	PAYMENT	GALLAWAY, WINNIE M CHECK	$-65.48	$195.60
07/14/1997	BILL	GALLAWAY, WINNIE M	$261.08	$261.08
03/11/1997	PAYMENT	GALLAWAY, WINNIE M	$-64.83	$0.00
01/08/1997	PAYMENT	GALLAWAY, WINNIE M	$-64.83	$64.83
10/03/1996	PAYMENT	GALLAWAY, WINNIE M	$-64.83	$129.66
08/06/1996	PAYMENT	GALLAWAY, WINNIE M	$-65.15	$194.49
07/18/1996	BILL	GALLAWAY, WINNIE M	$259.64	$259.64