Tax Account 017-165-04

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Owners

CRALL, JAMES WESTFIELD TRS
2715 E 3RD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-165-04
Account Type	Real Estate
Location	2715 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-165-04

Account Type

Real Estate

Location

2715 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,230.02
Total	$1,230.02
Paid	$1,230.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,230.02

Total

$1,230.02

Paid

$1,230.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$309.02	$0.00	$0.00	$309.02	$309.02	$0.00
2	10/05/2026	10/16/2026	Paid	$307.00	$0.00	$0.00	$307.00	$307.00	$0.00
3	01/04/2027	01/15/2027	Paid	$307.00	$0.00	$0.00	$307.00	$307.00	$0.00
4	03/01/2027	03/12/2027	Paid	$307.00	$0.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,193.84	$180.20	$0.00	$1,374.04	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,159.13	$0.00	$0.00	$1,159.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,125.43	$0.00	$0.00	$1,125.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$935.31	$0.00	$0.00	$935.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$908.12	$0.00	$0.00	$908.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$880.88	$0.00	$0.00	$880.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$855.27	$0.00	$0.00	$855.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$830.38	$9.28	$0.00	$839.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$806.21	$0.00	$0.00	$806.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$785.84	$0.00	$0.00	$785.84	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/31/2026	PAYMENT	CRALL, JAMES OR MEILANI CHECK 388	$-1,230.02	$0.00
07/15/2026	BILL	CRALL, JAMES WESTFIELD TRS	$1,230.02	$1,230.02
03/27/2026	PAYMENT	JAMES WESTFIELD TRS CRALL PNP WF - 194542743	$-1,374.04	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,374.04
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$83.57	$1,373.04
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$53.75	$1,289.47
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.89	$1,235.72
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.99	$1,205.83
07/11/2025	BILL	CRALL, JAMES WESTFIELD TRS	$1,193.84	$1,193.84
08/22/2024	PAYMENT	CRALL, JAMES CHECK 175	$-1,159.13	$0.00
07/16/2024	BILL	CRALL, JAMES	$1,159.13	$1,159.13
08/01/2023	PAYMENT	JAMES CRALL PNP PNP - 140213734	$-1,125.43	$0.00
07/17/2023	BILL	CRALL, JAMES	$1,125.43	$1,125.43
08/24/2022	PAYMENT	CRALL, JAMES CHECK 749	$-935.31	$0.00
07/15/2022	BILL	CRALL, JAMES	$935.31	$935.31
09/03/2021	PAYMENT	CRALL, JAMES & JACQUELINE Y CHECK 684	$-908.12	$0.00
07/14/2021	BILL	CRALL, JAMES	$908.12	$908.12
08/19/2020	PAYMENT	CRALL, JAMES W & JACQUELINE CHECK NUM: 625	$-880.88	$0.00
07/09/2020	BILL	CRALL, JAMES	$880.88	$880.88
07/29/2019	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 552	$-855.27	$0.00
07/10/2019	BILL	CRALL, JAMES W & JACQUELINE Y	$855.27	$855.27
05/01/2019	PAYMENT	JAMES W CRALL CORK: D BANK: PNP INTERNET NUM: 58038007	$-216.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$216.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.28	$215.28
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-207.00	$207.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-207.00	$414.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.38	$621.00
07/10/2018	BILL	CRALL, JAMES W & JACQUELINE Y	$830.38	$830.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$201.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-203.21	$603.00
07/10/2017	BILL	CRALL, JAMES W & JACQUELINE Y	$806.21	$806.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-197.84	$588.00
07/11/2016	BILL	CRALL, JAMES W & JACQUELINE Y	$785.84	$785.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-196.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.11	$588.00
07/07/2015	BILL	CRALL, JAMES W & JACQUELINE Y	$784.11	$784.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-190.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-190.00	$190.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-190.00	$380.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-191.13	$570.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$191.13	$761.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-191.13	$570.00
07/08/2014	BILL	CRALL, JAMES W & JACQUELINE Y	$761.13	$761.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-184.00	$184.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-184.00	$368.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-186.98	$552.00
07/08/2013	BILL	CRALL, JAMES W & JACQUELINE Y	$738.98	$738.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-216.13	$639.00
07/10/2012	BILL	CRALL, JAMES W & JACQUELINE Y	$855.13	$855.13
02/08/2012	PAYMENT	LSI TITLE CHECK NUM: 341016	$-345.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-345.00	$345.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-345.00	$690.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.62	$1,035.00
07/08/2011	BILL	CRALL, JAMES W & JACQUELINE Y	$1,381.62	$1,381.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-356.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-356.00	$356.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-356.00	$712.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-356.21	$1,068.00
07/08/2010	BILL	CRALL, JAMES W & JACQUELINE Y	$1,424.21	$1,424.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-352.75	$1,053.00
07/06/2009	BILL	CRALL, JAMES W & JACQUELINE Y	$1,405.75	$1,405.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-341.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-341.00	$341.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-341.00	$682.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-341.82	$1,023.00
07/15/2008	BILL	CRALL, JAMES W & JACQUELINE Y	$1,364.82	$1,364.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-331.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-331.00	$331.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-331.00	$662.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.08	$993.00
07/12/2007	BILL	CRALL, JAMES W & JACQUELINE Y	$1,325.08	$1,325.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-321.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-321.00	$321.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-321.00	$642.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$321.00	$963.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-321.00	$642.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-323.47	$963.00
07/12/2006	BILL	CRALL, JAMES W & JACQUELINE Y	$1,286.47	$1,286.47
08/19/2005	PAYMENT	CRALL, JAMES W. & JACQUELINE Y CHECK BANK: 94-72 NUM: 1224	$-140.86	$0.00
07/15/2005	BILL	CRALL, JAMES W & JACQUELINE Y	$140.86	$140.86
08/12/2004	PAYMENT	QUARLES, KENNETH CHECK BANK: 90-103 NUM: 2630	$-59.81	$0.00
07/08/2004	BILL	QUARLES, CHARLENE B	$59.81	$59.81
08/15/2003	PAYMENT	QUARLES, KENNETH/BECKY CHECK BANK: 90-103 NUM: 1992	$-59.19	$0.00
07/18/2003	BILL	QUARLES, CHARLENE B	$59.19	$59.19
08/16/2002	PAYMENT	QUARLES, KENNETH & BECKY CHECK BANK: 90-103 NUM: 1489	$-57.27	$0.00
07/12/2002	BILL	QUARLES, CHARLENE B	$57.27	$57.27
10/22/2001	PAYMENT	QUARLES, CHARLENE B CHECK BANK: 90-103 NUM: 9234	$-2.36	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.11	$2.36
09/06/2001	PAYMENT	QUARLES, CHARLENE B CHECK BANK: 90-103 NUM: 9100	$-56.29	$2.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	QUARLES, CHARLENE B	$56.29	$56.29
08/18/2000	PAYMENT	QUARLES, KENNETH & BECKY CHECK BANK: 90-103 NUM: 8371	$-55.17	$0.00
07/17/2000	BILL	QUARLES, CHARLENE B	$55.17	$55.17
08/26/1999	PAYMENT	QUARLES, CHARLENE B CHECK BANK: 90-103 NUM: 7753	$-58.25	$0.00
07/17/1999	BILL	QUARLES, CHARLENE B	$58.25	$58.25
07/31/1998	PAYMENT	QUARLES, CHARLENE B CHECK	$-59.31	$0.00
07/13/1998	BILL	QUARLES, CHARLENE B	$59.31	$59.31
08/26/1997	PAYMENT	QUARLES, CHARLENE B CHECK	$-58.89	$0.00
07/14/1997	BILL	QUARLES, CHARLENE B	$58.89	$58.89
10/15/1996	PAYMENT	QUARLES, CHARLENE B	$-2.34	$0.00
09/18/1996	PAYMENT	QUARLES, CHARLENE B	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	QUARLES, CHARLENE B	$58.57	$58.57