Tax Account 018-405-84

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Owners

COLE, CULLEN BARKLEY ET AL
3409 ELM ST
SILVER SPRINGS, NV 89429

THURMOND, MARION ELIZABETH

Account Summary

Account ID	018-405-84
Account Type	Real Estate
Location	3409 ELM ST SILVER SPRINGS
Balance	$238.00
Currently Due	$0.00

Account ID

018-405-84

Account Type

Real Estate

Location

3409 ELM ST
SILVER SPRINGS

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.52
Total	$954.52
Paid	$716.52
Balance	$238.00
Due	$0.00
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

$954.52

Total

$954.52

Paid

$716.52

Balance

$238.00

Due

$0.00

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	Paid	$240.52	$0.00	$240.52	$240.52	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.29	$0.00	$932.29	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$815.98	$0.00	$815.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$769.74	$0.00	$769.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$726.07	$0.00	$726.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$692.48	$12.21	$704.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$966.74	$0.00	$966.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$947.47	$0.00	$947.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$935.89	$0.00	$935.89	$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	189.84	142.42	47.42	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	ROCKET MORTGAGE CHECK 0022093517	$-238.00	$238.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-238.00	$476.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.52	$714.00
07/16/2024	BILL	COLE, CULLEN BARKLEY ET AL	$954.52	$954.52
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.29	$699.00
07/17/2023	BILL	COLE, CULLEN BARKLEY ET AL	$932.29	$932.29
02/28/2023	PAYMENT	INNOVIA IGNITE FOUNDATION CHECK 1012	$-203.00	$0.00
12/19/2022	PAYMENT	SOETJE, GEORGE / WILLROTH, KARIN CHECK 1557	$-203.00	$203.00
10/13/2022	PAYMENT	SOETJE, GEORGE CHECK 1507	$-203.00	$406.00
08/19/2022	PAYMENT	SOETJE, GEORGE CHECK 1467	$-206.98	$609.00
07/15/2022	BILL	SOETJE, GEORGE	$815.98	$815.98
09/09/2021	PAYMENT	SOETJE, GEORGE CHECK 1011	$-769.74	$0.00
07/14/2021	BILL	SOETJE, GEORGE	$769.74	$769.74
03/03/2021	PAYMENT	SOETJE, GEORGE TR CHECK 24946	$-181.00	$0.00
12/24/2020	PAYMENT	SOETJE, GEORGE CHECK 24914	$-181.00	$181.00
10/14/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24865	$-181.00	$362.00
08/21/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24838	$-195.28	$543.00
08/03/2020	INTEREST	Monthly Interest	$0.06	$738.28
07/09/2020	BILL	SOETJE, GEORGE	$726.07	$738.22
07/01/2020	INTEREST	Monthly Interest	$0.06	$12.15
06/01/2020	INTEREST	Monthly Interest	$0.60	$12.09
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$11.49
03/19/2020	PENALTY	POSTAGE	$1.00	$8.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.29	$7.49
02/19/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24732	$-173.00	$7.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.28	$180.20
01/08/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24707	$-173.00	$179.92
10/22/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24638	$-173.00	$352.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.92	$525.92
08/16/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24616	$-173.48	$519.00
07/10/2019	BILL	SOETJE, GEORGE	$692.48	$692.48
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-241.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-241.00	$241.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-241.00	$482.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-243.74	$723.00
07/10/2018	BILL	SOETJE, GEORGE	$966.74	$966.74
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-236.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-236.00	$236.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-236.00	$472.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-239.47	$708.00
07/10/2017	BILL	SOETJE, GEORGE	$947.47	$947.47
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-233.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-233.00	$233.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-233.00	$466.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-236.89	$699.00
07/11/2016	BILL	SOETJE, GEORGE	$935.89	$935.89
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23628	$-233.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-233.00	$233.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-233.00	$466.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-235.84	$699.00
07/07/2015	BILL	SOETJE, GEORGE	$934.84	$934.84
03/04/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23377	$-230.00	$0.00
12/29/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23341	$-230.00	$230.00
10/09/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23293	$-230.00	$460.00
08/21/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23253	$-230.84	$690.00
07/08/2014	BILL	SOETJE, GEORGE	$920.84	$920.84
03/05/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23100*	$-225.00	$0.00
01/08/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23057*	$-225.00	$225.00
10/02/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22965*	$-225.00	$450.00
08/19/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22921*	$-228.43	$675.00
07/08/2013	BILL	SOETJE, GEORGE	$903.43	$903.43
02/25/2013	PAYMENT	GEORGE SOETJ CHECK NUM: 22771	$-237.00	$0.00
01/02/2013	PAYMENT	GEORGE SOETJE CHECK NUM: 22709	$-237.00	$237.00
10/01/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22624	$-237.00	$474.00
08/22/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22548	$-240.76	$711.00
07/10/2012	BILL	SOETJE, GEORGE	$951.76	$951.76
03/05/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22431	$-308.00	$0.00
12/27/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22362	$-308.00	$308.00
09/30/2011	PAYMENT	GEORGE SOETJE CHECK NUM: 22293	$-308.00	$616.00
08/17/2011	PAYMENT	SOETJE, GEOERGE CHECK NUM: 22247	$-308.96	$924.00
07/08/2011	BILL	SOETJE, GEORGE	$1,232.96	$1,232.96
03/01/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22094	$-313.00	$0.00
01/04/2011	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 22045	$-313.00	$313.00
10/04/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21981	$-313.00	$626.00
08/03/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21946	$-313.27	$939.00
07/08/2010	BILL	SOETJE, GEORGE	$1,252.27	$1,252.27
03/01/2010	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21822	$-344.77	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$344.77
12/29/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21777	$-331.00	$344.24
10/21/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21730	$-331.00	$675.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.24	$1,006.24
08/18/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21681	$-332.93	$993.00
07/06/2009	BILL	SOETJE, GEORGE	$1,325.93	$1,325.93
03/31/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21581	$-279.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$279.76
12/23/2008	PAYMENT	SOETJE, GEORGE CORK: D BANK: CREDIT CARD NUM: M/C	$-269.00	$269.00
09/30/2008	PAYMENT	PHIPPS, ROBERT JAY & IRA LYNN CHECK BANK: 94-169 NUM: 6532	$-269.00	$538.00
08/12/2008	PAYMENT	PHIPPS, ROBERT JAY & IRA LYNN CHECK BANK: 94-169 NUM: 6492	$-271.58	$807.00
07/15/2008	BILL	PHIPPS, ROBERT JAY & IRA LYNN	$1,078.58	$1,078.58
03/03/2008	PAYMENT	PHIPPS, ROBERT JAY & IRA LYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-163.00	$0.00
01/10/2008	PAYMENT	PHIPPS, IRA L CHECK BANK: 94-169 NUM: 6345*	$-163.00	$163.00
10/04/2007	PAYMENT	PHIPPS, ROBERT JAY & IRA LYNN CHECK BANK: 94-169 NUM: 6276	$-163.00	$326.00
08/23/2007	PAYMENT	PHIPPS, IRA L CHECK BANK: 94-169 NUM: 6229	$-164.84	$489.00
07/12/2007	BILL	PHIPPS, ROBERT JAY & IRA LYNN	$653.84	$653.84
03/07/2007	PAYMENT	PHIPPS, ROBERT JAY & IRA LYNN CHECK BANK: 94-169 NUM: 6147	$-162.00	$0.00
01/03/2007	PAYMENT	PHIPPS, IRA L CHECK BANK: 94-169 NUM: 6119*	$-162.00	$162.00
10/02/2006	PAYMENT	PHIPPS, IRA L CORK: D BANK: CREDIT CARD NUM: VISA	$-162.00	$324.00
08/24/2006	PAYMENT	PHIPPS, ROBERT JAY & IRA LYNN CHECK BANK: 94-169 NUM: 6101	$-163.01	$486.00
07/12/2006	BILL	PHIPPS, ROBERT JAY & IRA LYNN	$649.01	$649.01
03/02/2006	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 6157	$-150.00	$0.00
01/03/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 45034	$-150.00	$150.00
10/05/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20756	$-150.00	$300.00
08/23/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20709	$-151.16	$450.00
07/15/2005	BILL	SOETJE, GEORGE	$601.16	$601.16
12/29/2004	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20566	$-296.00	$0.00
08/10/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20286	$-296.78	$296.00
07/08/2004	BILL	SOETJE, GEORGE	$592.78	$592.78
03/05/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20131	$-147.92	$0.00
01/08/2004	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 20062	$-147.92	$147.92
09/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19925	$-147.92	$295.84
07/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19861	$-147.94	$443.76
07/18/2003	BILL	SOETJE, GEORGE	$591.70	$591.70
03/12/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19717	$-147.00	$0.00
01/09/2003	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 19651	$-147.00	$147.00
10/14/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19559	$-147.00	$294.00
08/20/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19509	$-147.34	$441.00
07/12/2002	BILL	SOETJE, GEORGE	$588.34	$588.34
03/05/2002	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 19295	$-146.60	$0.00
01/09/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19234	$-146.60	$146.60
10/03/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19097	$-146.60	$293.20
08/21/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19004	$-146.84	$439.80
07/12/2001	BILL	SOETJE, GEORGE	$586.64	$586.64
03/13/2001	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 18760	$-146.10	$0.00
12/29/2000	PAYMENT	GEORGE SOEJE CHECK BANK: 94-7074 NUM: 18651	$-146.10	$146.10
10/12/2000	PAYMENT	GEOGE SOETJE CHECK BANK: 94-7074 NUM: 18495	$-146.10	$292.20
08/29/2000	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 18411	$-146.36	$438.30
07/17/2000	BILL	SOETJE, GEORGE	$584.66	$584.66
03/13/2000	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-204 NUM: 18147	$-300.80	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.90	$300.80
10/14/1999	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-204 NUM: 17873	$-147.45	$294.90
08/30/1999	PAYMENT	GEORGE SOETJE CHECK BANK: 94-204 NUM: 17793	$-147.69	$442.35
07/17/1999	BILL	SOETJE, GEORGE	$590.04	$590.04
02/25/1999	PAYMENT	SOETJE, GEORGE CHECK	$-25.92	$0.00
01/12/1999	PAYMENT	SOETJE, GEORGE CHECK	$-25.92	$25.92
10/13/1998	PAYMENT	G. SOETJE CHECK	$-25.92	$51.84
08/13/1998	PAYMENT	SOETJE, GEORGE CHECK	$-26.14	$77.76
07/13/1998	BILL	SOETJE, GEORGE	$103.90	$103.90
08/11/1997	PAYMENT	SOETJE, GEORGE CHECK	$-103.19	$0.00
07/14/1997	BILL	SOETJE, GEORGE	$103.19	$103.19
08/02/1996	PAYMENT	SOETJE, GEORGE	$-102.62	$0.00
07/18/1996	BILL	SOETJE, GEORGE	$102.62	$102.62