Tax Account 017-153-14

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Owners

CROMER, RONALD M ET AL
1660 E 5TH ST
SILVER SPRINGS, NV 89429

DEVENCENZI, LEIA C

Account Summary

Account ID	017-153-14
Account Type	Real Estate
Location	1660 E 5TH ST SILVER SPRINGS
Balance	$356.00
Currently Due	$0.00

Account ID

017-153-14

Account Type

Real Estate

Location

1660 E 5TH ST
SILVER SPRINGS

Balance

$356.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.08
Total	$1,425.08
Paid	$1,069.08
Balance	$356.00
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

$1,425.08

Total

$1,425.08

Paid

$1,069.08

Balance

$356.00

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	$357.08	$0.00	$357.08	$357.08	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.62	$0.00	$1,383.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,165.08	$0.00	$1,165.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,131.20	$0.00	$1,131.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,097.47	$0.00	$1,097.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,065.54	$0.00	$1,065.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,034.52	$0.00	$1,034.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,004.41	$0.00	$1,004.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$979.03	$0.00	$979.03	$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	1.55	.49	.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	PHH MORTGAGE ACH CORE -	$-356.00	$356.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.00	$712.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-357.08	$1,068.00
07/16/2024	BILL	CROMER, RONALD M ET AL	$1,425.08	$1,425.08
02/09/2024	PAYMENT	NETCO, INC CHECK 173417	$-345.00	$0.00
12/19/2023	PAYMENT	RM CROMER ACH NORW - 035353154	$-345.00	$345.00
09/19/2023	PAYMENT	RM CROMER ACH NORW - 035047748	$-345.00	$690.00
07/27/2023	PAYMENT	RM CROMER ACH NORW - 034848892	$-348.62	$1,035.00
07/17/2023	BILL	CROMER, RONALD MARVIN	$1,383.62	$1,383.62
02/21/2023	PAYMENT	RM CROMER ACH NORW - 034165815	$-291.00	$0.00
12/23/2022	PAYMENT	RM CROMER ACH NORW - 033876139	$-291.00	$291.00
09/14/2022	PAYMENT	RM CROMER ACH NORW - 033458057	$-291.00	$582.00
08/11/2022	PAYMENT	RM CROMER ACH NORW - 033193759	$-292.08	$873.00
07/15/2022	BILL	CROMER, RONALD MARVIN	$1,165.08	$1,165.08
02/23/2022	PAYMENT	RM CROMER ACH NORW - 032328721	$-282.76	$0.00
12/22/2021	PAYMENT	RM CROMER ACH NORW - 031896522	$-282.76	$282.76
10/04/2021	PAYMENT	RM CROMER ACH NORW - 031292014	$-282.76	$565.52
08/16/2021	PAYMENT	RM CROMER ACH NORW - 030939874	$-282.92	$848.28
07/14/2021	BILL	CROMER, RONALD MARVIN	$1,131.20	$1,131.20
02/26/2021	PAYMENT	RM CROMER ACH NORW - 029538139	$-274.00	$0.00
01/04/2021	PAYMENT	RM CROMER ACH NORW - 028948432	$-274.00	$274.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$275.47	$822.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-275.47	$546.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-275.47	$822.00
07/09/2020	BILL	CROMER, RONALD M ET AL	$1,097.47	$1,097.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-266.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$266.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-267.54	$798.00
07/10/2019	BILL	CROMER, RONALD M ET AL	$1,065.54	$1,065.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-258.00	$258.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-258.00	$516.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.52	$774.00
07/10/2018	BILL	CROMER, RONALD M ET AL	$1,034.52	$1,034.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$251.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-251.41	$753.00
07/10/2017	BILL	CROMER, RONALD M ET AL	$1,004.41	$1,004.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$244.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$488.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-247.03	$732.00
07/11/2016	BILL	CROMER, RONALD M ET AL	$979.03	$979.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-244.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$244.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$488.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.91	$732.00
07/07/2015	BILL	CROMER, RONALD M ET AL	$976.91	$976.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-237.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-237.00	$237.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-237.00	$474.00
07/30/2014	PAYMENT	NOBLE TITLE CHECK NUM: 116857	$-237.32	$711.00
07/08/2014	BILL	US BANK N A	$948.32	$948.32
03/04/2014	PAYMENT	RMS ASSET MANAGEMENT SOLUTION CHECK NUM: 46015	$-994.43	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.44	$994.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.04	$952.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.23	$929.95
07/08/2013	BILL	WELCH, THOMAS H	$920.72	$920.72
05/09/2013	PAYMENT	INDUSTRY CONSULTING GROUP INC CHECK NUM: 9908881	$-6.50	$0.00
05/09/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2914561	$-325.18	$6.50
05/09/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2914560	$-299.77	$331.68
05/09/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2914559	$-279.45	$631.45
05/09/2013	PAYMENT	CELINK REVERSE MORTGAGE MORTGA CHECK NUM: 2914558	$-265.10	$910.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,176.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.18	$1,169.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.77	$1,098.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.45	$1,052.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.20	$1,027.10
07/25/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 4532617	$-1,494.31	$1,016.90
07/10/2012	BILL	WELCH, THOMAS H	$1,016.90	$2,511.21
07/10/2012	INTEREST	Monthly Interest	$10.27	$1,494.31
07/02/2012	INTEREST	Monthly Interest	$10.27	$1,484.04
06/01/2012	INTEREST	Monthly Interest	$102.75	$1,473.77
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,371.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.98	$1,364.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.10	$1,290.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.44	$1,249.44
08/13/2011	PAYMENT	THOMAS WELCH CORK: D BANK: PNP INTERNET NUM: 6901402	$-411.04	$1,233.00
07/08/2011	BILL	WELCH, THOMAS H	$1,644.04	$1,644.04
03/18/2011	PAYMENT	WELCH, THOMAS H CHECK NUM: 2337	$-909.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.84	$909.84
07/23/2010	PAYMENT	WELCH, THOMAS H CHECK BANK: 94-77 NUM: 2143	$-895.45	$892.00
07/08/2010	BILL	WELCH, THOMAS H	$1,787.45	$1,787.45
02/01/2010	PAYMENT	WELCH, THOMAS H CHECK BANK: 94-77 NUM: 1198	$-890.00	$0.00
02/01/2010	ADJUST	CHECK RETURNED - ADJUST OUT BANK: 94-77 NUM: 466	$890.00	$890.00
01/15/2010	VOID	WELCH, THOMAS H CHECK BANK: 94-77 NUM: 466	$-890.00	$0.00
10/06/2009	PAYMENT	WELCH, THOMAS H CHECK BANK: 94-77 NUM: 1152	$-445.00	$890.00
07/31/2009	PAYMENT	WELCH, THOMAS H CHECK BANK: 94-77 NUM: 1109	$-448.29	$1,335.00
07/06/2009	BILL	WELCH, THOMAS H	$1,783.29	$1,783.29
12/19/2008	PAYMENT	WELCH, THOMAS OR JACKSON, LISA CHECK BANK: 94-77 NUM: 999	$-60.78	$0.00
12/19/2008	PAYMENT	WELCH, THOMAS OR JACKSON, LISA CHECK BANK: 94-77 NUM: 998	$-1,731.35	$60.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.37	$1,792.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.41	$1,748.76
07/15/2008	BILL	WELCH, THOMAS H	$1,731.35	$1,731.35
07/24/2007	PAYMENT	WELCH, THOMAS H ET AL CHECK BANK: 94-77 NUM: 924	$-1,680.92	$0.00
07/12/2007	BILL	WELCH, THOMAS H ET AL	$1,680.92	$1,680.92
07/27/2006	PAYMENT	WELCH, THOMAS/LISA JACKSON CHECK BANK: 94-77 NUM: 854	$-1,631.96	$0.00
07/12/2006	BILL	WELCH, THOMAS H ET AL	$1,631.96	$1,631.96
07/28/2005	PAYMENT	WELCH, THOMAS/JACKSON, LISA CHECK BANK: 94-77 NUM: 741	$-1,584.43	$0.00
07/15/2005	BILL	WELCH, THOMAS H ET AL	$1,584.43	$1,584.43
07/19/2004	PAYMENT	WELCH, THOMAS H ET AL CHECK BANK: 94-77 NUM: 669	$-1,531.40	$0.00
07/08/2004	BILL	WELCH, THOMAS H ET AL	$1,531.40	$1,531.40
07/28/2003	PAYMENT	WELCH, THOMAS H ET AL CHECK BANK: 94-77 NUM: 606	$-1,502.32	$0.00
07/18/2003	BILL	WELCH, THOMAS H ET AL	$1,502.32	$1,502.32
07/24/2002	PAYMENT	WELCH, THOMAS H ET AL CHECK BANK: 94-77 NUM: 1334	$-1,487.71	$0.00
07/12/2002	BILL	WELCH, THOMAS H ET AL	$1,487.71	$1,487.71
08/01/2001	PAYMENT	WELCH, THOMAS H & SUSAN CHECK BANK: 94-77 NUM: 0133	$-1,449.50	$0.00
07/12/2001	BILL	WELCH, THOMAS H & SUSAN	$1,449.50	$1,449.50
04/06/2001	PAYMENT	WELCH, THOMAS H & SUSAN CHECK BANK: 94-77 NUM: 1532	$-6.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.24	$6.24
12/04/2000	PAYMENT	WELCH, THOMAS H & SUSAN CHECK BANK: 94-77 NUM: 126	$-704.04	$6.00
08/10/2000	PAYMENT	WELCH, THOMAS H & SUSAN CHECK BANK: 94-77 NUM: 1029	$-710.31	$710.04
07/17/2000	BILL	WELCH, THOMAS H & SUSAN	$1,420.35	$1,420.35
04/06/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 875	$-302.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.65	$302.92
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-291.27	$291.27
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-291.27	$582.54
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-291.43	$873.81
07/17/1999	BILL	WELCH, THOMAS H & SUSAN	$1,165.24	$1,165.24
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-304.27	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-304.27	$304.27
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-304.27	$608.54
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-304.45	$912.81
07/13/1998	BILL	WELCH, THOMAS H & SUSAN	$1,217.26	$1,217.26
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-304.95	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-304.95	$304.95
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-304.95	$609.90
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-305.24	$914.85
07/14/1997	BILL	WELCH, THOMAS H & SUSAN	$1,220.09	$1,220.09
07/31/1996	PAYMENT	WELCH, THOMAS H & SUSAN	$-97.62	$0.00
07/18/1996	BILL	WELCH, THOMAS H & SUSAN	$97.62	$97.62