Tax Account 017-168-05

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Owners

CRAWFORD, BRYANT
2710 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-168-05
Account Type	Real Estate
Location	2710 E 5TH ST SILVER SPRINGS
Balance	$2,251.77
Currently Due	$565.77

Account ID

017-168-05

Account Type

Real Estate

Location

2710 E 5TH ST
SILVER SPRINGS

Balance

$2,251.77

Currently Due

$565.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.77
Total	$2,251.77
Paid	$0.00
Balance	$2,251.77
Due	$565.77
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

$2,251.77

Total

$2,251.77

Paid

$0.00

Balance

$2,251.77

Due

$565.77

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	Due	$565.77	$0.00	$565.77	$0.00	$565.77
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$1,127.77
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,689.77
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,251.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.26	$0.00	$2,186.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,885.99	$0.00	$1,885.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,753.28	$0.00	$1,753.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,316.57	$0.00	$1,316.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,233.98	$0.00	$1,233.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,198.06	$0.00	$1,198.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,172.70	$11.72	$1,184.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$252.26	$0.00	$252.26	$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	.00	2.04	.72
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
07/16/2024	BILL	CRAWFORD, BRYANT	$2,251.77	$2,251.77
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-546.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-546.00	$546.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-546.00	$1,092.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-548.26	$1,638.00
07/17/2023	BILL	CRAWFORD, BRYANT	$2,186.26	$2,186.26
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.99	$1,413.00
07/15/2022	BILL	DESOMBER, STEVIE & DERRICK	$1,885.99	$1,885.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.29	$438.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.29	$876.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.41	$1,314.87
07/14/2021	BILL	DESOMBER, STEVIE & DERRICK	$1,753.28	$1,753.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.57	$987.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.57	$657.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.57	$987.00
07/09/2020	BILL	DESOMBER, STEVIE & DERRICK	$1,316.57	$1,316.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
11/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33818	$-308.00	$308.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-309.98	$924.00
07/10/2019	BILL	KURCZ, CHERYL A & WILLIAM B	$1,233.98	$1,233.98
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.06	$897.00
07/10/2018	BILL	KURCZ, CHERYL A & WILLIAM B	$1,198.06	$1,198.06
02/01/2018	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 130762	$-293.00	$0.00
02/01/2018	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 130761	$-304.72	$293.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.72	$597.72
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-293.70	$879.00
07/10/2017	BILL	KURCZ, CHERYL A & WILLIAM B	$1,172.70	$1,172.70
08/15/2016	PAYMENT	DAVID CASSIDY CORK: D BANK: PNP INTERNET NUM: 26006884	$-252.26	$0.00
07/11/2016	BILL	CASSIDY, DAVID J & SHARLA L	$252.26	$252.26
10/07/2015	PAYMENT	DAVID CASSIDY CORK: D BANK: PNP INTERNET NUM: 20398434	$-124.00	$0.00
08/26/2015	PAYMENT	DAVID CASSIDY CORK: D BANK: PNP INTERNET NUM: 19752826	$-127.61	$124.00
07/07/2015	BILL	CASSIDY, DAVID J & SHARLA L	$251.61	$251.61
05/28/2015	PAYMENT	DAVID CASSIDY CORK: D BANK: PNP INTERNET NUM: 18387829	$-67.09	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$67.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$64.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
01/16/2015	PAYMENT	CASSIDY, SHARLA L CHECK NUM: 1047	$-61.00	$61.00
08/21/2014	PAYMENT	CASSIDY, DAVID CHECK NUM: 1082	$-122.13	$122.00
08/21/2014	ADJUST	repost pd for correct amt pd NUM: 1082	$61.13	$244.13
08/21/2014	VOID	CASSIDY, DAVID CHECK NUM: 1082	$-61.13	$183.00
07/08/2014	BILL	CASSIDY, DAVID J & SHARLA L	$244.13	$244.13
02/21/2014	PAYMENT	CASSIDY, SHARLA CHECK NUM: 1029	$-59.00	$0.00
01/02/2014	PAYMENT	CASSIDY, SHARLA L CHECK NUM: 1022*	$-59.00	$59.00
08/06/2013	PAYMENT	CASSIDY, DAVID CHECK NUM: 1031	$-119.04	$118.00
07/08/2013	BILL	CASSIDY, DAVID J & SHARLA L	$237.04	$237.04
08/23/2012	PAYMENT	CASSIDY, DAVID J CHECK NUM: 1182	$-331.31	$0.00
07/10/2012	BILL	CASSIDY, DAVID J & SHARLA L	$331.31	$331.31
03/27/2012	PAYMENT	BENJAMIN BLEDSAW CHECK BANK: PNP INTERNET NUM: 7960901	$-488.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.74	$488.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.13	$458.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.64	$439.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$429.06
07/08/2011	BILL	BLEDSAW, CLYDE W	$424.79	$424.79
02/24/2011	PAYMENT	BLEDSAW, CLYDE W CHECK NUM: 290	$-102.00	$0.00
12/30/2010	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 0 NUM: 263	$-106.40	$102.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$208.40
09/14/2010	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 94-7074 NUM: 220	$-207.65	$208.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$415.88
07/08/2010	BILL	BLEDSAW, CLYDE W	$411.65	$411.65
04/02/2010	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 94-7074 NUM: 177	$-33.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.29	$33.52
02/02/2010	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 94-7074 NUM: 148	$-99.00	$32.23
01/28/2010	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 94-7074 NUM: 144	$-300.65	$131.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.04	$431.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.08	$413.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.11	$403.76
07/06/2009	BILL	BLEDSAW, CLYDE W	$399.65	$399.65
03/03/2009	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 664	$-97.00	$0.00
01/07/2009	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 642	$-97.00	$97.00
09/29/2008	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 601	$-97.00	$194.00
08/18/2008	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 578	$-97.01	$291.00
07/15/2008	BILL	BLEDSAW, CLYDE W	$388.01	$388.01
08/31/2007	PAYMENT	BLEDSAW, AMBER CHECK BANK: 94-7074 NUM: 1003	$-198.94	$0.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-2.08	$198.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.08	$201.02
07/12/2007	BILL	BLEDSAW, CLYDE W ET AL	$198.94	$198.94
02/26/2007	PAYMENT	BLEDSAW, CLYDE W ET AL CHECK BANK: 11-4288 NUM: 386	$-48.00	$0.00
01/31/2007	PAYMENT	BLEDSAW, CLYDE W ET AL CHECK BANK: 11-4288 NUM: 374	$-43.67	$48.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.68	$91.67
01/08/2007	PAYMENT	BLEDSAW, CLYDE W ET AL CHECK BANK: 11-4288 NUM: 363	$-110.00	$89.99
01/08/2007	ADJUST	posted incorrect amount BANK: 11-4288 NUM: 363	$49.16	$199.99
01/08/2007	VOID	BLEDSAW, CLYDE W ET AL CHECK BANK: 11-4288 NUM: 363	$-49.16	$150.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.86	$199.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$195.13
07/12/2006	BILL	BLEDSAW, CLYDE W ET AL	$193.16	$193.16
03/03/2006	PAYMENT	BLEDSAW, CLYDE W ET AL CHECK BANK: 11-4288 NUM: 205	$-93.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$93.84
10/11/2005	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 144	$-46.00	$92.00
08/16/2005	PAYMENT	BLEDSAW, CLYDE W ET AL CHECK BANK: 11-4288 NUM: 106	$-49.53	$138.00
07/15/2005	BILL	BLEDSAW, CLYDE W ET AL	$187.53	$187.53
03/09/2005	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1974	$-45.00	$0.00
12/29/2004	PAYMENT	GOICOECHEA, LYNN CHECK BANK: 94-72 NUM: 96	$-45.00	$45.00
08/24/2004	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1896	$-45.00	$90.00
08/04/2004	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1882	$-47.07	$135.00
07/08/2004	BILL	BLEDSAW, CLYDE W	$182.07	$182.07
02/20/2004	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1757	$-46.58	$0.00
02/04/2004	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1751	$-45.00	$46.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.80	$91.58
10/06/2003	PAYMENT	GOICOECHEA, LYNN CHECK BANK: 94-72 NUM: 2202	$-44.89	$89.78
08/27/2003	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1653	$-44.92	$134.67
07/18/2003	BILL	BLEDSAW, CLYDE W	$179.59	$179.59
02/27/2003	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1532	$-43.00	$0.00
02/27/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 1462	$-43.00	$43.00
02/27/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 1494	$-43.00	$86.00
02/27/2003	AMENDMENT	under 2.00	$-1.79	$129.00
02/27/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 1462	$43.00	$130.79
02/27/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 1494	$43.00	$87.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$44.79
01/07/2003	VOID	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1494	$-43.00	$44.72
10/30/2002	VOID	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1462	$-43.00	$87.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.72	$130.72
08/14/2002	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1403	$-46.28	$129.00
07/12/2002	BILL	BLEDSAW, CLYDE W	$175.28	$175.28
08/08/2001	PAYMENT	LLOYD B AUSTIN DDS LTD CHECK BANK: 94-77 NUM: 1067	$-171.73	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$171.73	$171.73
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-193.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.78	$193.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.58	$181.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.21	$174.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$169.97
07/17/2000	BILL	BARBER, DANIEL W	$168.28	$168.28
12/28/1999	PAYMENT	BARBER, DANIEL W & STACY L CHECK BANK: 94-7074 NUM: 1416	$-98.41	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$98.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.61	$93.90
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$90.29	$90.29
01/25/1999	PAYMENT	BARBER, DANIEL W & STACY L CHECK	$-79.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$69.19	$69.19
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-276.71	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$276.71
01/02/1998	INTEREST	Monthly Interest	$1.12	$272.59
12/03/1997	INTEREST	Monthly Interest	$1.12	$271.47
11/06/1997	INTEREST	Monthly Interest	$1.12	$270.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$269.23
10/02/1997	INTEREST	Monthly Interest	$1.12	$265.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$264.67
09/02/1997	INTEREST	Monthly Interest	$1.12	$261.92
08/01/1997	INTEREST	Monthly Interest	$1.12	$260.80
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$68.72	$259.68
07/01/1997	INTEREST	Monthly Interest	$1.12	$190.96
06/03/1997	INTEREST	Monthly Interest	$6.25	$189.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$183.59
05/02/1997	INTEREST	Monthly Interest	$0.55	$178.59
03/26/1997	INTEREST	Monthly Interest	$0.55	$178.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$177.49
03/04/1997	INTEREST	Monthly Interest	$0.55	$172.71
02/03/1997	INTEREST	Monthly Interest	$0.55	$172.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$171.61
01/07/1997	INTEREST	Monthly Interest	$0.55	$167.51
12/03/1996	INTEREST	Monthly Interest	$0.55	$166.96
11/15/1996	INTEREST	Monthly Interest	$0.55	$166.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$165.86
10/02/1996	INTEREST	Monthly Interest	$0.55	$162.44
09/11/1996	INTEREST	Monthly Interest	$0.55	$161.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$161.34
08/02/1996	INTEREST	Monthly Interest	$0.55	$158.61
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$68.35	$158.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$89.71
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$66.60	$66.60