Tax Account 015-171-35

Print Page · · Payments Cart · New Search

Owners

EDWARDS, GERALD MARK ET AL TRS
P O BOX 1016
SILVER SPRINGS, NV 89429-0000

CRAMPTON, DEBRA MAY TR

Account Summary

Account ID	015-171-35
Account Type	Real Estate
Location	3495 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-35

Account Type

Real Estate

Location

3495 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$660.96
Total	$676.31
Paid	$676.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$660.96

Total

$676.31

Paid

$676.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$167.96	$0.00	$167.96	$167.96	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$6.56	$164.00	$170.56	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.26	$164.00	$164.26	$0.00
4	03/04/2024	03/15/2024	Paid	$165.00	$8.53	$165.00	$173.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$581.48	$5.80	$587.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$567.31	$0.00	$567.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$553.68	$5.52	$559.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$541.27	$5.40	$546.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$672.62	$0.00	$672.62	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$662.52	$7.60	$670.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$654.02	$6.60	$660.62	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	EDWARDS GERALD EC WF - 024032823028224	$-180.35	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$179.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$170.82
01/05/2024	PAYMENT	EDWARDS GERALD EC WF - 024010523035779	$-82.00	$170.56
12/05/2023	PAYMENT	EDWARDS GERALD EC WF - 023120523078047	$-82.00	$252.56
10/16/2023	PAYMENT	EDWARDS GERALD EC WF - 023101623031057	$-164.00	$334.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$498.56
08/22/2023	PAYMENT	EDWARDS GERALD EC WF - 023082123028456	$-167.96	$492.00
07/17/2023	BILL	EDWARDS, GERALD MARK ET AL TRS	$659.96	$659.96
04/06/2023	PAYMENT	EDWARDS GERALD EC WF - 023040523029004	$-151.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$150.80
01/05/2023	PAYMENT	EDWARDS GERALD EC WF - 023010423101454	$-145.00	$145.00
10/17/2022	PAYMENT	EDWARDS GERALD EC WF - 022101123036000	$-145.00	$290.00
08/16/2022	PAYMENT	EDWARDS GERALD EC WF - 022081523034152	$-145.48	$435.00
07/15/2022	BILL	EDWARDS, GERALD MARK ET AL TRS	$580.48	$580.48
03/07/2022	PAYMENT	EDWARDS GERALD EC WF - 022030423039028	$-141.78	$0.00
01/05/2022	PAYMENT	EDWARDS GERALD EC WF - 022010323035445	$-141.78	$141.78
10/08/2021	PAYMENT	EDWARDS GERALD EC WF - 021100423067713	$-141.78	$283.56
09/07/2021	PAYMENT	GERALD MARK ET AL TR EDWARDS PNP PNP - 99845327	$-141.97	$425.34
07/14/2021	BILL	EDWARDS, GERALD MARK ET AL TRS	$567.31	$567.31
03/01/2021	PAYMENT	EDWARDS GERALD EC WF - 021030123057292	$-138.00	$0.00
01/12/2021	PAYMENT	EDWARDS GERALD EC WF - 021010723036421	$-138.00	$138.00
10/29/2020	PAYMENT	GERALD EDWARDS CORK: D BANK: PNP INTERNET NUM: 83364155	$-143.52	$276.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.52	$419.52
08/21/2020	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 020081823081169	$-139.68	$414.00
07/09/2020	BILL	EDWARDS, GERALD MARK ET AL TRS	$553.68	$553.68
02/20/2020	PAYMENT	GERALD EDWARDS CORK: D BANK: PNP INTERNET NUM: 71452716	$-135.00	$0.00
01/09/2020	PAYMENT	GERALD EDWARDS CORK: D BANK: PNP INTERNET NUM: 69409020	$-135.00	$135.00
10/28/2019	PAYMENT	GERALD EDWARDS CORK: D BANK: PNP INTERNET NUM: 66006693	$-140.40	$270.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.40	$410.40
08/22/2019	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 019082023080677	$-136.27	$405.00
07/10/2019	BILL	EDWARDS, GERALD MARK ET AL TRS	$541.27	$541.27
03/08/2019	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 019030623048530	$-168.00	$0.00
01/07/2019	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 018123123065825	$-168.00	$168.00
10/01/2018	PAYMENT	GERALD EDWARDS CORK: D BANK: PNP INTERNET NUM: 49129610	$-168.00	$336.00
08/20/2018	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 018080923044998	$-168.62	$504.00
07/10/2018	BILL	EDWARDS, GERALD MARK ET AL TRS	$672.62	$672.62
04/02/2018	PAYMENT	GERALD EDWARDS CORK: D BANK: PNP INTERNET NUM: 42383547	$-172.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$172.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$171.60
01/10/2018	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 018010923102592	$-165.00	$165.00
09/20/2017	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 017091923099964	$-165.00	$330.00
08/09/2017	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 017080823103716	$-167.52	$495.00
07/10/2017	BILL	EDWARDS, GERALD MARK ET AL TRS	$662.52	$662.52
02/22/2017	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 017022223126351	$-163.00	$0.00
12/30/2016	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 016122823111811	$-163.00	$163.00
10/04/2016	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 016100323081073	$-163.00	$326.00
10/04/2016	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 016100323081067	$-6.60	$489.00
09/07/2016	PAYMENT	GERALD EDWARDS CHECK BANK: WF INTERNET NUM: 016090723141492	$-165.02	$495.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.60	$660.62
07/11/2016	BILL	EDWARDS, GERALD MARK ET AL TRS	$654.02	$654.02
02/05/2016	PAYMENT	EDWARDS, GERALD CHECK BANK: WF INTERNET NUM: 016020503162542	$-163.00	$0.00
01/08/2016	PAYMENT	EDWARDS, GERALD CHECK NUM: 161278	$-163.00	$163.00
10/15/2015	PAYMENT	EDWARDS, GERALD MARK ET AL TRS CHECK NUM: 35544517	$-163.00	$326.00
08/11/2015	PAYMENT	EDWARDS, GERALD CHECK NUM: 25353544	$-164.21	$489.00
07/07/2015	BILL	EDWARDS, GERALD MARK ET AL TRS	$653.21	$653.21
03/09/2015	PAYMENT	EDWARDS, GERALD CHECK NUM: 711993	$-161.00	$0.00
12/09/2014	PAYMENT	EDWARDS, GERALD CHECK NUM: 45362925	$-161.00	$161.00
10/13/2014	PAYMENT	EDWARDS, GERALD CHECK NUM: 35550586	$-161.00	$322.00
09/10/2014	PAYMENT	EDWARDS, GERALD CHECK NUM: 30761656	$-170.56	$483.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.56	$653.56
07/08/2014	BILL	EDWARDS, GERALD MARK ET AL TRS	$647.00	$647.00
02/11/2014	PAYMENT	EDWARDS, GERALD CHECK NUM: 96065693	$-159.00	$0.00
01/15/2014	PAYMENT	EDWARDS, GERALD CHECK NUM: 91629470	$-159.00	$159.00
10/14/2013	PAYMENT	EDWARDS, GERALD MARK CHECK NUM: 22869365	$-159.00	$318.00
08/19/2013	PAYMENT	EDWARDS, GERALD CHECK NUM: 3692110	$-160.65	$477.00
07/08/2013	BILL	EDWARDS, GERALD MARK ET AL TRS	$637.65	$637.65
02/12/2013	PAYMENT	EDWARDS, GERALD CHECK NUM: 22975777	$-165.00	$0.00
12/07/2012	PAYMENT	EDWARDS, GERALD CHECK NUM: 99256494	$-165.00	$165.00
10/10/2012	PAYMENT	EDWARDS, GERALD CHECK NUM: 78121092	$-165.00	$330.00
08/10/2012	PAYMENT	EDWARDS, GERALD MARK ET AL TRS CHECK NUM: 54179381	$-165.12	$495.00
07/10/2012	BILL	EDWARDS, GERALD MARK ET AL TRS	$660.12	$660.12
02/10/2012	PAYMENT	EDWARDS, GERALD CHECK NUM: 86921950	$-196.00	$0.00
12/16/2011	PAYMENT	CRAMPTON, DEBRA CHECK NUM: 1129078699	$-196.00	$196.00
10/11/2011	PAYMENT	EDWARDS, GERALD CHECK NUM: 26724323	$-196.00	$392.00
08/11/2011	PAYMENT	EDWARDS, GERALD MARK ET AL TRS CHECK NUM: 3557843	$-198.91	$588.00
07/08/2011	BILL	EDWARDS, GERALD MARK ET AL TRS	$786.91	$786.91
02/07/2011	PAYMENT	CRAMPTON, DEBRA CHECK NUM: 1102265611	$-198.01	$0.00
12/10/2010	PAYMENT	CRAMPTON, DEBRA M ET AL CHECK BANK: 56-382 NUM: 98502845	$-199.00	$198.01
09/24/2010	PAYMENT	EDWARDS, GERALD CHECK BANK: 70-2382 NUM: 71345718	$-199.99	$397.01
08/10/2010	PAYMENT	CRAMPTON, DEBRA CHECK BANK: 56-382 NUM: 91242725	$-199.79	$597.00
07/08/2010	BILL	CRAMPTON, DEBRA M ET AL	$796.79	$796.79
03/17/2010	PAYMENT	CRAMPTON, DEBRA CHECK BANK: 56-382 NUM: 83096414	$-203.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-8.12	$203.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.12	$211.12
01/05/2010	PAYMENT	EDWARDS, GERALD CHECK BANK: 70-2382 NUM: 63021569	$-203.00	$203.00
10/09/2009	PAYMENT	CRAMPTON, DEBRA M ET AL CHECK BANK: 56-382 NUM: 74364939	$-203.00	$406.00
07/22/2009	PAYMENT	EDWARDS, GERALD CHECK BANK: 94-7074 NUM: 5015	$-205.56	$609.00
07/06/2009	BILL	CRAMPTON, DEBRA M ET AL	$814.56	$814.56
02/04/2009	PAYMENT	EDWARDS, GERALD CHECK BANK: 94-7074 NUM: 5003	$-200.00	$0.00
12/09/2008	PAYMENT	EDWARDS, GERALD CHECK BANK: 94-7074 NUM: 5001	$-200.00	$200.00
10/06/2008	PAYMENT	EDWARDS, GERALD CORK: D BANK: CREDIT CARD NUM: VISA	$-408.31	$400.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.01	$808.31
07/15/2008	BILL	CRISTANI-TAYLOR, SUSAN ET AL	$800.30	$800.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-196.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-196.00	$196.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-196.00	$392.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-198.48	$588.00
07/12/2007	BILL	CRISTANI-TAYLOR, SUSAN ET AL	$786.48	$786.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-193.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-193.00	$193.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-194.06	$579.00
07/12/2006	BILL	CRISTANI-TAYLOR, SUSAN ET AL	$773.06	$773.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-184.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-184.00	$184.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-184.00	$368.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-187.88	$552.00
07/15/2005	BILL	CRISTANI-TAYLOR, SUSAN ET AL	$739.88	$739.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-181.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-181.00	$181.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-181.00	$362.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-184.81	$543.00
07/08/2004	BILL	CRISTANI-TAYLOR, SUSAN ET AL	$727.81	$727.81
10/01/2003	PAYMENT	CRISTANI, SUSAN CHECK BANK: 94-77 NUM: 501	$-360.54	$0.00
08/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70661	$-360.55	$360.54
07/18/2003	BILL	CARELLA, FRANK J	$721.09	$721.09
05/05/2003	PAYMENT	CARELLA, FRANK J CHECK BANK: 94-7074 NUM: 1694	$-827.77	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$827.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.04	$822.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.21	$772.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.94	$740.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.23	$722.08
07/12/2002	BILL	WYATT, JEANA	$714.85	$714.85
04/24/2002	PAYMENT	WYATT, JEANA CHECK BANK: 94-7074 NUM: 1365	$-230.55	$0.00
04/08/2002	PAYMENT	WYATT, JEANA M CHECK BANK: 94-7074 NUM: 1348	$-355.00	$230.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.75	$585.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.64	$553.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.05	$536.16
08/31/2001	PAYMENT	WYATT, JEANA CHECK BANK: 94-7074 NUM: 1230	$-176.62	$529.11
07/12/2001	BILL	WYATT, JEANA	$705.73	$705.73
03/12/2001	PAYMENT	WYATT, JEANA CHECK BANK: 94-7074 NUM: 1056	$-176.76	$0.00
01/16/2001	PAYMENT	WYATT, JEANA CHECK BANK: 94-7074 NUM: 999	$-176.76	$176.76
10/12/2000	PAYMENT	WYATT, JEANA CHECK BANK: 94-7074 NUM: 912	$-176.76	$353.52
08/22/2000	PAYMENT	WYATT, JEANA CHECK BANK: 94-7074 NUM: 873	$-177.04	$530.28
07/17/2000	BILL	WYATT, JEANA	$707.32	$707.32
02/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38241	$-210.34	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.12	$210.34
09/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35527	$-210.63	$206.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.14	$416.85
07/17/1999	BILL	BOLIVER, SHIRLEY ET AL	$412.71	$412.71
08/13/1998	PAYMENT	BOLIVER, SHIRLEY CHECK	$-88.98	$0.00
07/13/1998	BILL	BOLIVER, SHIRLEY ET AL	$88.98	$88.98
08/28/1997	PAYMENT	BOLIVER, SHIRLEY CHECK	$-88.36	$0.00
07/14/1997	BILL	BOLIVER, SHIRLEY ET AL	$88.36	$88.36