Tax Account 017-051-05

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Owners

CRUMP, VICTORIA & DALTON
4680 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-051-05
Account Type	Real Estate
Location	4680 ANGEL ST SILVER SPRINGS
Balance	$287.00
Currently Due	$0.00

Account ID

017-051-05

Account Type

Real Estate

Location

4680 ANGEL ST
SILVER SPRINGS

Balance

$287.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.85
Total	$1,150.85
Paid	$863.85
Balance	$287.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,150.85

Total

$1,150.85

Paid

$863.85

Balance

$287.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$289.85	$0.00	$289.85	$289.85	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.74	$0.00	$1,065.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$894.69	$0.00	$894.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$828.57	$0.00	$828.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$766.48	$0.00	$766.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$718.42	$0.00	$718.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$697.53	$0.00	$697.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$677.25	$0.00	$677.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$660.15	$0.00	$660.15	$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	1.58	.46	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-287.00	$287.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$574.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-289.85	$861.00
07/16/2024	BILL	CRUMP, VICTORIA & DALTON	$1,150.85	$1,150.85
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.74	$798.00
07/17/2023	BILL	CRUMP, VICTORIA & DALTON	$1,065.74	$1,065.74
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$446.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.69	$669.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$894.69
07/15/2022	BILL	CRUMP, VICTORIA & DALTON	$894.69	$894.69
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.10	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.10	$207.10
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.10	$414.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.27	$621.30
07/14/2021	BILL	CRUMP, VICTORIA & DALTON	$828.57	$828.57
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$193.48	$573.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.48	$379.52
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.48	$573.00
07/09/2020	BILL	CRUMP, VICTORIA & DALTON	$766.48	$766.48
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
09/11/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 063378	$-179.00	$358.00
08/13/2019	PAYMENT	GREGORY, MERRE K CHECK NUM: 2036	$-181.42	$537.00
07/10/2019	BILL	GREGORY, MERRE K	$718.42	$718.42
02/26/2019	PAYMENT	GREGORY, MERRE/MURPHY, JAMES CHECK NUM: 2031	$-174.00	$0.00
01/03/2019	PAYMENT	GREGORY, MERRE/MURPHY JAMES CHECK NUM: 2030	$-174.00	$174.00
09/28/2018	PAYMENT	GREGORY, MERRE / MURPHY, JAMES CHECK NUM: 2022	$-174.00	$348.00
08/16/2018	PAYMENT	GREGORY, MERRE K CHECK NUM: 2019	$-175.53	$522.00
07/10/2018	BILL	GREGORY, MERRE K	$697.53	$697.53
03/02/2018	PAYMENT	GREGORY, MERRE K & JAMES CHECK NUM: 2009	$-169.00	$0.00
12/29/2017	PAYMENT	GREGORY, MERRE & MURPHY, JAMES CHECK NUM: 2005	$-169.00	$169.00
09/21/2017	PAYMENT	GREGORY, MERRE/MURPHY, JAMES CHECK NUM: 1648	$-169.00	$338.00
08/16/2017	PAYMENT	GREGORY, MERRE OR JAMES CHECK NUM: 1636	$-170.25	$507.00
07/10/2017	BILL	GREGORY, MERRE K	$677.25	$677.25
12/16/2016	PAYMENT	GREGORY, MERRE K CHECK NUM: 4127	$-330.00	$0.00
10/05/2016	PAYMENT	GREGORY, MERRE K CHECK NUM: 1610	$-165.00	$330.00
08/22/2016	PAYMENT	GREGORY, MERRE/MURPHY, JAMES CHECK NUM: 1609	$-165.15	$495.00
07/11/2016	BILL	GREGORY, MERRE K	$660.15	$660.15
03/03/2016	PAYMENT	MURPHY, JAMES/GREGORY, MERRE CHECK NUM: 1599	$-170.82	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.26	$170.82
01/11/2016	PAYMENT	GREGORY, MERRE K CHECK NUM: 1595	$-328.00	$170.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.56	$498.56
08/25/2015	PAYMENT	GREGORY, MERRE K CHECK NUM: 1588	$-166.67	$492.00
07/07/2015	BILL	GREGORY, MERRE K	$658.67	$658.67
02/27/2015	PAYMENT	GREGORY, MERRE K CHECK NUM: 1576	$-159.00	$0.00
10/14/2014	PAYMENT	GREGORY, MERRE CASH	$-318.00	$159.00
08/26/2014	PAYMENT	GREGORY, MERRE K & JAMES S CHECK NUM: 1561	$-162.33	$477.00
07/08/2014	BILL	GREGORY, MERRE K	$639.33	$639.33
03/07/2014	PAYMENT	GREGORY, MERRE K CHECK NUM: 4114	$-155.00	$0.00
01/21/2014	PAYMENT	MERRE GREGORY CORK: D BANK: PNP INTERNET NUM: 12550159	$-155.00	$155.00
10/17/2013	PAYMENT	GREGORY, MERRE K CORK: B NUM: 1542	$-155.02	$310.00
08/23/2013	PAYMENT	STALKER, MEERE GREGORY CHECK NUM: 4111	$-155.73	$465.02
07/08/2013	BILL	GREGORY, MERRE K	$620.75	$620.75
03/08/2013	PAYMENT	MURPHY, J S/GREGORY, M CHECK NUM: 1529	$-150.00	$0.00
01/10/2013	PAYMENT	GREGORY, MERRE K CASH	$-150.00	$150.00
10/10/2012	PAYMENT	GREGORY STALKER, MERRE CHECK NUM: 4102	$-150.00	$300.00
08/24/2012	PAYMENT	GREGORY STALKER, MERRE CHECK NUM: 4099	$-152.71	$450.00
07/10/2012	BILL	GREGORY, MERRE K	$602.71	$602.71
03/02/2012	PAYMENT	MERRE GREGORY STALKER CHECK NUM: 4085	$-233.00	$0.00
01/09/2012	PAYMENT	STALKER, MERRE GREGORY CHECK NUM: 4080	$-233.00	$233.00
10/04/2011	PAYMENT	GREGORY, EARL O V TR CHECK NUM: 4074	$-233.00	$466.00
08/25/2011	PAYMENT	GREGORY, EARL O V TR CHECK NUM: 3966	$-236.86	$699.00
07/08/2011	BILL	GREGORY, EARL O V TR	$935.86	$935.86
03/11/2011	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3950	$-226.00	$0.00
01/10/2011	PAYMENT	GREGORY, EARL O & MERRE CHECK NUM: 3936	$-226.00	$226.00
10/12/2010	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3910	$-226.00	$452.00
08/18/2010	PAYMENT	GREGORY, EARL O & MERRY K CHECK BANK: 94-8025 NUM: 108	$-229.85	$678.00
07/08/2010	BILL	GREGORY, EARL O V TR	$907.85	$907.85
03/08/2010	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3859	$-220.00	$0.00
01/06/2010	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-8025 NUM: 105	$-220.00	$220.00
10/08/2009	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3826	$-220.00	$440.00
08/19/2009	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3807	$-221.40	$660.00
07/06/2009	BILL	GREGORY, EARL O V TR	$881.40	$881.40
03/12/2009	PAYMENT	GREGORY, EARL & MERRE CHECK BANK: 94-7074 NUM: 3766	$-213.00	$0.00
01/15/2009	PAYMENT	GREGORY, EARL OR MERRE CHECK BANK: 94-7074 NUM: 3750	$-213.00	$213.00
10/15/2008	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3724	$-213.00	$426.00
08/25/2008	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3709	$-216.74	$639.00
07/15/2008	BILL	GREGORY, EARL O V TR	$855.74	$855.74
03/05/2008	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3657	$-207.00	$0.00
01/10/2008	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3642	$-207.00	$207.00
09/26/2007	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3607	$-207.00	$414.00
08/10/2007	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3594	$-209.83	$621.00
07/12/2007	BILL	GREGORY, EARL O V TR	$830.83	$830.83
03/05/2007	PAYMENT	GREGORY, EARL & THOMAS CHECK BANK: 55-7265 NUM: 1592	$-201.00	$0.00
01/09/2007	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3545	$-201.00	$201.00
10/12/2006	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3523	$-201.00	$402.00
08/27/2006	PAYMENT	GREGORY, EARL O CHECK BANK: 55-7265 NUM: 1581	$-203.63	$603.00
07/12/2006	BILL	GREGORY, EARL O V TR	$806.63	$806.63
03/08/2006	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3467	$-195.00	$0.00
12/20/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3449	$-195.00	$195.00
09/26/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3433	$-195.00	$390.00
08/11/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3420	$-198.14	$585.00
07/15/2005	BILL	GREGORY, EARL O V TR	$783.14	$783.14
03/11/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3381	$-190.00	$0.00
12/21/2004	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3358	$-190.00	$190.00
09/23/2004	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3323	$-190.00	$380.00
08/12/2004	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3305	$-190.33	$570.00
07/08/2004	BILL	GREGORY, EARL O V TR	$760.33	$760.33
03/04/2004	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-774 NUM: 3257	$-186.48	$0.00
12/30/2003	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3233	$-186.48	$186.48
08/08/2003	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3172	$-372.98	$372.96
07/18/2003	BILL	GREGORY, EARL O V TR	$745.94	$745.94
08/21/2002	PAYMENT	GREGORY, EARL AND MERRE CHECK BANK: 94-7074 NUM: 3004	$-738.55	$0.00
07/12/2002	BILL	GREGORY, EARL O V TR	$738.55	$738.55
12/11/2001	PAYMENT	GREGORY, EARL O V TR CORK: B BANK: 94-7074 NUM: 2883	$-359.70	$0.00
09/18/2001	PAYMENT	GREGORY, EARL CHECK BANK: 94-7074 NUM: 2849	$-179.85	$359.70
08/21/2001	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 2834	$-180.09	$539.55
07/12/2001	BILL	GREGORY, EARL O V TR	$719.64	$719.64
02/21/2001	PAYMENT	GREGORY, EARL CHECK BANK: 94-7074 NUM: 2764	$-25.69	$0.00
02/21/2001	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 2753	$-176.22	$25.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.99	$201.91
12/28/2000	PAYMENT	GREGORY, EARL O & DANA M CHECK BANK: 91-119 NUM: 2531	$-176.22	$200.92
10/25/2000	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 91-119 NUM: 2580	$-352.71	$377.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.64	$729.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.06	$712.21
07/17/2000	BILL	GREGORY, EARL O V TR	$705.15	$705.15
03/28/2000	PAYMENT	AHERN, ANNABELLE G & EARL O CHECK BANK: 62-15 NUM: 1052	$-372.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.42	$372.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.97	$355.31
10/12/1999	PAYMENT	GREGORY, EARL O CHECK BANK: 94-204 NUM: 2663	$-174.17	$348.34
08/26/1999	PAYMENT	GREGORY, EARL O V TRS CHECK BANK: 94-204 NUM: 2641	$-174.46	$522.51
07/17/1999	BILL	GREGORY, EARL O V TRS	$696.97	$696.97
08/07/1998	PAYMENT	GREGORY, EARL & DANA CHECK	$-699.76	$0.00
07/13/1998	BILL	GREGORY, EARL O & VADNA M	$699.76	$699.76
03/31/1998	PAYMENT	GREGORY, EARL O & VADNA M CHECK	$-174.15	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$174.15
03/25/1998	PENALTY	Postage Costs	$1.00	$175.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.70	$174.15
01/08/1998	PAYMENT	GREGORY, EARL & DANA CHECK	$-167.45	$167.45
10/14/1997	PAYMENT	GREGORY, EARL & DANA CHECK	$-167.45	$334.90
08/15/1997	PAYMENT	GREGORY/AHERN CHECK	$-167.59	$502.35
07/14/1997	BILL	GREGORY, EARL O & VADNA M	$669.94	$669.94
08/14/1996	PAYMENT	GREGORY, E & D	$-666.27	$0.00
07/18/1996	BILL	GREGORY, EARL O & VADNA M	$666.27	$666.27