Tax Account 017-023-21

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Owners

CROFT, CLIFFORD
5420 REDEKER CT
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-023-21
Account Type	Real Estate
Location	5420 REDEKER CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-023-21

Account Type

Real Estate

Location

5420 REDEKER CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.64
Total	$2,199.64
Paid	$2,199.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,199.64

Total

$2,199.64

Paid

$2,199.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$552.64	$0.00	$552.64	$552.64	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.63	$0.00	$2,135.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$162.03	$0.00	$162.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.21	$0.00	$149.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.13	$0.00	$149.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.27	$0.00	$148.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
10/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21239	$-1,098.00	$0.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.64	$1,647.00
07/16/2024	BILL	CROFT, CLIFFORD	$2,199.64	$2,199.64
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-536.63	$1,599.00
07/17/2023	BILL	CROFT, CLIFFORD	$2,135.63	$2,135.63
08/25/2022	PAYMENT	CROFT, CLIFFORD CHECK 0647307378	$-162.03	$0.00
07/15/2022	BILL	CROFT, CLIFFORD	$162.03	$162.03
08/19/2021	PAYMENT	CROFT, CLIFFORD CHECK 0647301933	$-150.17	$0.00
07/14/2021	BILL	CROFT, CLIFFORD	$150.17	$150.17
08/04/2020	PAYMENT	MALOOF, MAUREEN M CHECK NUM: 12463	$-149.21	$0.00
07/09/2020	BILL	MALOOF, MAUREEN M TRS ET AL	$149.21	$149.21
08/09/2019	PAYMENT	MALOOF, MAUREEN CHECK NUM: 12403	$-149.13	$0.00
07/10/2019	BILL	MALOOF, MAUREEN M TRS ET AL	$149.13	$149.13
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12379	$-74.00	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.54	$74.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 12379	$74.00	$76.54
04/04/2019	PENALTY	Postage	$1.00	$2.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.06	$1.54
03/04/2019	VOID	MALOOF, MAUREEN CHECK NUM: 12379	$-74.00	$1.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$75.48
07/26/2018	PAYMENT	MALOOF, MAUREEN M TRS ET AL CHECK NUM: 12354	$-74.27	$74.00
07/10/2018	BILL	MALOOF, MAUREEN M TRS ET AL	$148.27	$148.27
07/25/2017	PAYMENT	MALOOF, CATHERINE CHECK NUM: 12307	$-142.32	$0.00
07/10/2017	BILL	MALOOF, MAUREEN M TRS ET AL	$142.32	$142.32
12/15/2016	PAYMENT	MALOOF, CATHERINE L CHECK NUM: 12293	$-68.00	$0.00
07/27/2016	PAYMENT	MALOOF, MAUREEN M TRS ET AL CHECK NUM: 12280	$-70.77	$68.00
07/11/2016	BILL	MALOOF, MAUREEN M TRS ET AL	$138.77	$138.77
02/02/2016	PAYMENT	MALOOF, CATHERINE CHECK NUM: 12274	$-34.00	$0.00
09/15/2015	PAYMENT	MALOOF, CATHERINE CHECK NUM: 12261	$-68.00	$34.00
08/18/2015	PAYMENT	MALOOF, MAUREEN M TRS ET AL CHECK NUM: 12257	$-36.61	$102.00
07/07/2015	BILL	MALOOF, MAUREEN M TRS ET AL	$138.61	$138.61
04/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 8143	$-563.52	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$563.52
03/31/2015	INTEREST	Monthly Interest	$2.32	$557.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.35	$554.72
03/02/2015	INTEREST	Monthly Interest	$2.32	$544.37
02/02/2015	INTEREST	Monthly Interest	$2.32	$542.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.71	$539.73
01/02/2015	INTEREST	Monthly Interest	$2.32	$533.02
12/01/2014	INTEREST	Monthly Interest	$2.32	$530.70
11/03/2014	INTEREST	Monthly Interest	$2.32	$528.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$526.06
10/01/2014	INTEREST	Monthly Interest	$2.32	$522.27
09/02/2014	INTEREST	Monthly Interest	$2.32	$519.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$517.63
07/08/2014	BILL	HAGAN, CAROLYN	$147.89	$516.03
07/07/2014	INTEREST	Monthly Interest	$2.32	$368.14
07/01/2014	INTEREST	Monthly Interest	$2.32	$365.82
06/02/2014	INTEREST	Monthly Interest	$12.97	$363.50
05/01/2014	INTEREST	Monthly Interest	$1.14	$350.53
03/25/2014	INTEREST	Monthly Interest	$1.14	$349.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.94	$348.25
03/03/2014	INTEREST	Monthly Interest	$1.14	$338.31
02/03/2014	INTEREST	Monthly Interest	$1.14	$337.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.42	$336.03
01/01/2014	INTEREST	Monthly Interest	$1.14	$329.61
12/02/2013	INTEREST	Monthly Interest	$1.14	$328.47
11/01/2013	INTEREST	Monthly Interest	$1.14	$327.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$326.19
10/01/2013	INTEREST	Monthly Interest	$1.14	$322.59
09/03/2013	INTEREST	Monthly Interest	$1.14	$321.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$320.31
07/08/2013	BILL	HAGAN, CAROLYN	$141.95	$318.83
07/08/2013	INTEREST	Monthly Interest	$1.14	$176.88
07/01/2013	INTEREST	Monthly Interest	$1.14	$175.74
06/01/2013	INTEREST	Monthly Interest	$11.36	$174.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$163.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.54	$156.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.14	$147.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$141.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$137.65
07/10/2012	BILL	HAGAN, CAROLYN	$136.28	$136.28
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-823.84	$0.00
03/30/2012	INTEREST	Monthly Interest	$2.76	$823.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.96	$821.08
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$805.12
03/01/2012	INTEREST	Monthly Interest	$2.76	$738.02
01/31/2012	INTEREST	Monthly Interest	$2.76	$735.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.76	$732.50
01/03/2012	INTEREST	Monthly Interest	$2.76	$726.74
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$723.98
12/01/2011	INTEREST	Monthly Interest	$2.76	$718.39
11/01/2011	INTEREST	Monthly Interest	$2.76	$715.63
10/18/2011	AMENDMENT	Title Search	$100.00	$712.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$612.87
10/03/2011	INTEREST	Monthly Interest	$2.76	$609.67
09/01/2011	INTEREST	Monthly Interest	$2.76	$606.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$604.15
07/08/2011	BILL	LEHR, ALEXANDER E & DENISE V	$128.07	$602.87
07/08/2011	INTEREST	Monthly Interest	$2.76	$474.80
07/05/2011	INTEREST	Monthly Interest	$2.76	$472.04
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$469.28
06/06/2011	INTEREST	Monthly Interest	$11.66	$454.28
04/29/2011	INTEREST	Monthly Interest	$1.77	$442.62
04/13/2011	AMENDMENT	certified mailing	$5.54	$440.85
04/01/2011	INTEREST	Monthly Interest	$1.77	$435.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.30	$433.54
03/01/2011	INTEREST	Monthly Interest	$1.77	$425.24
02/01/2011	INTEREST	Monthly Interest	$1.77	$423.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.38	$421.70
01/04/2011	INTEREST	Monthly Interest	$1.77	$416.32
12/01/2010	INTEREST	Monthly Interest	$1.77	$414.55
11/01/2010	INTEREST	Monthly Interest	$1.77	$412.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.03	$411.01
10/01/2010	INTEREST	Monthly Interest	$1.77	$407.98
09/01/2010	INTEREST	Monthly Interest	$1.77	$406.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$404.44
08/24/2010	INTEREST	Monthly Interest	$1.77	$403.17
07/08/2010	BILL	LEHR, ALEXANDER E & DENISE V	$118.64	$401.40
07/02/2010	INTEREST	Monthly Interest	$1.77	$282.76
07/02/2010	INTEREST	Monthly Interest	$1.77	$280.99
06/01/2010	INTEREST	Monthly Interest	$10.02	$279.22
05/03/2010	INTEREST	Monthly Interest	$0.85	$269.20
03/31/2010	INTEREST	Monthly Interest	$0.85	$268.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.70	$267.50
03/01/2010	INTEREST	Monthly Interest	$0.85	$259.80
02/01/2010	INTEREST	Monthly Interest	$0.85	$258.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.98	$258.10
01/04/2010	INTEREST	Monthly Interest	$0.85	$253.12
12/01/2009	INTEREST	Monthly Interest	$0.85	$252.27
11/03/2009	INTEREST	Monthly Interest	$0.85	$251.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$250.57
10/05/2009	INTEREST	Monthly Interest	$0.85	$247.77
09/01/2009	INTEREST	Monthly Interest	$0.85	$246.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$246.07
08/03/2009	INTEREST	Monthly Interest	$0.85	$244.91
07/06/2009	BILL	LEHR, ALEXANDER E & DENISE V	$110.05	$244.06
07/01/2009	INTEREST	Monthly Interest	$0.85	$134.01
07/01/2009	INTEREST	Monthly Interest	$0.85	$133.16
06/01/2009	INTEREST	Monthly Interest	$8.49	$132.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$123.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.13	$117.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.61	$110.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$105.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$102.98
07/15/2008	BILL	LEHR, ALEXANDER E & DENISE V	$101.90	$101.90
08/27/2007	PAYMENT	LEHR, ALEXANDER E & DENISE V CHECK BANK: 11-204 NUM: 230	$-94.35	$0.00
07/12/2007	BILL	LEHR, ALEXANDER E & DENISE V	$94.35	$94.35
04/16/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 151	$-4.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$4.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$3.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$3.66
09/13/2006	PAYMENT	LEHR, ALEXANDER E & DENISE V CHECK BANK: 11-204 NUM: 103	$-87.35	$3.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$90.84
07/12/2006	BILL	LEHR, ALEXANDER E & DENISE V	$87.35	$87.35
07/06/2006	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 191	$-110.67	$0.00
06/05/2006	INTEREST	Monthly Interest	$6.74	$110.67
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$103.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.66	$98.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.85	$93.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$88.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.13
07/15/2005	BILL	LEHR, ALEXANDER E & DENISE V	$80.89	$80.89
08/13/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 84981	$-74.90	$0.00
07/08/2004	BILL	FRIESEN, RODNEY & BARBARA	$74.90	$74.90
08/20/2003	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 4844	$-74.13	$0.00
07/18/2003	BILL	FRIESEN, RODNEY & BARBARA	$74.13	$74.13
08/24/2002	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 4264	$-71.73	$0.00
07/12/2002	BILL	FRIESEN, RODNEY & BARBARA	$71.73	$71.73
08/13/2001	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 3637	$-70.51	$0.00
07/12/2001	BILL	FRIESEN, RODNEY & BARBARA	$70.51	$70.51
08/21/2000	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 2999	$-69.08	$0.00
07/17/2000	BILL	FRIESEN, RODNEY & BARBARA	$69.08	$69.08
08/25/1999	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 2353	$-58.25	$0.00
07/17/1999	BILL	FRIESEN, RODNEY & BARBARA	$58.25	$58.25
08/13/1998	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK	$-59.31	$0.00
07/13/1998	BILL	FRIESEN, RODNEY & BARBARA	$59.31	$59.31
08/25/1997	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK	$-58.89	$0.00
07/14/1997	BILL	FRIESEN, RODNEY & BARBARA	$58.89	$58.89
08/16/1996	PAYMENT	FRIESEN, BARBARA	$-58.57	$0.00
07/18/1996	BILL	FRIESEN, RODNEY & BARBARA	$58.57	$58.57