Tax Account 017-171-17

Print Page · · Payments Cart · New Search

Owners

CRESCENTE, JOAN
3030 E SECOND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-171-17
Account Type	Real Estate
Location	3030 E SECOND ST SILVER SPRINGS
Balance	$152.00
Currently Due	$0.00

Account ID

017-171-17

Account Type

Real Estate

Location

3030 E SECOND ST
SILVER SPRINGS

Balance

$152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.96
Total	$611.96
Paid	$459.96
Balance	$152.00
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

$611.96

Total

$611.96

Paid

$459.96

Balance

$152.00

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	$155.96	$0.00	$155.96	$155.96	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.21	$0.00	$594.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$502.96	$0.00	$502.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$488.35	$0.00	$488.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$473.32	$4.77	$478.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$459.56	$0.00	$459.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$446.18	$0.00	$446.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$433.21	$4.32	$437.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$422.28	$0.00	$422.28	$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	1.60	.44	.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
12/26/2024	PAYMENT	JOAN CRESCENTE PNP PNP - 168205069	$-152.00	$152.00
09/26/2024	PAYMENT	JOAN CRESCENTE PNP PNP - 163194514	$-152.00	$304.00
08/29/2024	PAYMENT	JOAN CRESCENTE PNP PNP - 161783438	$-155.96	$456.00
07/16/2024	BILL	CRESCENTE, JOAN	$611.96	$611.96
02/29/2024	PAYMENT	JOAN CRESCENTE PNP PNP - 151932020	$-148.00	$0.00
12/28/2023	PAYMENT	JOAN CRESCENTE PNP PNP - 148444069	$-148.00	$148.00
09/29/2023	PAYMENT	JOAN CRESCENTE PNP PNP - 143239156	$-148.00	$296.00
07/28/2023	PAYMENT	JOAN CRESCENTE PNP PNP - 139892213	$-150.21	$444.00
07/17/2023	BILL	CRESCENTE, JOAN	$594.21	$594.21
02/24/2023	PAYMENT	JOAN CRESCENTE PNP PNP - 130126844	$-125.00	$0.00
12/29/2022	PAYMENT	JOAN CRESCENTE PNP PNP - 126731091	$-125.00	$125.00
09/29/2022	PAYMENT	JOAN CRESCENTE PNP PNP - 121666550	$-125.00	$250.00
08/10/2022	PAYMENT	JOAN CRESCENTE PNP PNP - 119057485	$-127.96	$375.00
07/15/2022	BILL	CRESCENTE, JOAN	$502.96	$502.96
02/24/2022	PAYMENT	JOAN CRESCENTE PNP PNP - 109653409	$-122.04	$0.00
12/30/2021	PAYMENT	JOAN CRESCENTE PNP PNP - 105989359	$-122.04	$122.04
09/27/2021	PAYMENT	JOAN CRESCENTE PNP PNP - 100765847	$-122.04	$244.08
09/07/2021	PAYMENT	CRESCENTE, JOAN CASH	$-122.23	$366.12
07/14/2021	BILL	CRESCENTE, JOAN	$488.35	$488.35
02/26/2021	PAYMENT	JOAN CRESCENTE PNP PNP - 89545855	$-118.00	$0.00
12/28/2020	PAYMENT	CRESCENTE JOAN PNP PNP - 86244973	$-118.00	$118.00
09/25/2020	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 81671061	$-118.00	$236.00
08/31/2020	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 80410193	$-124.09	$354.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.77	$478.09
07/09/2020	BILL	CRESCENTE, JOAN	$473.32	$473.32
03/04/2020	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 72148510	$-114.00	$0.00
12/27/2019	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 68710208	$-114.00	$114.00
09/30/2019	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 64705275	$-114.00	$228.00
07/26/2019	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 61784493	$-117.56	$342.00
07/10/2019	BILL	CRESCENTE, JOAN	$459.56	$459.56
03/13/2019	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 55794120	$-111.00	$0.00
12/31/2018	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 52689500	$-111.00	$111.00
09/28/2018	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 48963568	$-111.00	$222.00
08/23/2018	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 47683841	$-113.18	$333.00
07/10/2018	BILL	CRESCENTE, JOAN	$446.18	$446.18
03/13/2018	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 41678704	$-108.00	$0.00
12/29/2017	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 38928521	$-108.00	$108.00
10/30/2017	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 36962527	$-112.32	$216.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$328.32
08/25/2017	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 35075611	$-109.21	$324.00
07/10/2017	BILL	CRESCENTE, JOAN	$433.21	$433.21
02/23/2017	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 30155682	$-105.00	$0.00
12/29/2016	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 28760080	$-105.00	$105.00
09/29/2016	PAYMENT	JOAN MCGRATH CORK: D BANK: PNP INTERNET NUM: 26885583	$-105.00	$210.00
07/29/2016	PAYMENT	JOANN MCGRATH CORK: D BANK: PNP INTERNET NUM: 25648714	$-107.28	$315.00
07/11/2016	BILL	REYNOLDS, DEBRA L	$422.28	$422.28
10/13/2015	PAYMENT	JOAN CRESCENTE CORK: D BANK: PNP INTERNET NUM: 20472626	$-315.00	$0.00
08/18/2015	PAYMENT	JOANN MCGRATH CORK: D BANK: PNP INTERNET NUM: 19622224	$-106.27	$315.00
07/07/2015	BILL	REYNOLDS, DEBRA L	$421.27	$421.27
10/03/2014	PAYMENT	JOAN MCGRATH CORK: D BANK: PNP INTERNET NUM: 15285418	$-204.00	$0.00
10/03/2014	PAYMENT	JOAN MCGRATH CORK: D BANK: PNP INTERNET NUM: 15285336	$-102.00	$204.00
08/12/2014	PAYMENT	DEBRA REYNOLDS CORK: D BANK: PNP INTERNET NUM: 14734067	$-102.87	$306.00
07/08/2014	BILL	REYNOLDS, DEBRA L	$408.87	$408.87
02/28/2014	PAYMENT	JOAN MCGRATH CORK: D BANK: PNP INTERNET NUM: 12977615	$-99.00	$0.00
01/13/2014	PAYMENT	DEBRA REYNOLDS CORK: D BANK: PNP INTERNET NUM: 12457948	$-99.00	$99.00
10/02/2013	PAYMENT	JOAN MCGRATH CORK: D BANK: PNP INTERNET NUM: 11520586	$-99.00	$198.00
07/25/2013	PAYMENT	JOAN MCGRATH CORK: D BANK: PNP INTERNET NUM: 10929677	$-99.98	$297.00
07/08/2013	BILL	REYNOLDS, DEBRA L	$396.98	$396.98
03/05/2013	PAYMENT	DEBRA REYNOLDS CORK: D BANK: PNP INTERNET NUM: 9925139	$-123.00	$0.00
12/10/2012	PAYMENT	DEBRA REYNOLDS CORK: D BANK: PNP INTERNET NUM: 9314604	$-123.00	$123.00
09/24/2012	PAYMENT	JOAN MCGRATH-CRESCENTE CHECK NUM: 1473	$-123.00	$246.00
08/06/2012	PAYMENT	REYNOLDS, DEBRA CASH	$-123.47	$369.00
07/10/2012	BILL	REYNOLDS, DEBRA L	$492.47	$492.47
03/09/2012	PAYMENT	MCGRATH-CRESCENTE, JOAN CHECK NUM: 1449	$-188.00	$0.00
12/30/2011	PAYMENT	JOAN MCGRATH CHECK NUM: 1438	$-188.00	$188.00
09/21/2011	PAYMENT	MCGRATH-CRESCENTE, JOAN A CHECK NUM: 1422	$-188.00	$376.00
08/22/2011	PAYMENT	MCGRATH-CRESCENT, JOAN CHECK NUM: 1418	$-188.35	$564.00
07/08/2011	BILL	REYNOLDS, DEBRA L	$752.35	$752.35
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 479809	$-192.00	$0.00
12/30/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0 NUM: 471599	$-192.00	$192.00
09/23/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-0017 NUM: 460684	$-192.00	$384.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-194.99	$576.00
07/08/2010	BILL	GLESENER, AIME C & TINA RENEE	$770.99	$770.99
07/01/2010	PAYMENT	GLESENER, AIME C & TINA RENEE CHECK BANK: 73-017 NUM: 450248	$-678.76	$0.00
07/01/2010	AMENDMENT	ADD MO. INTEREST	$4.67	$678.76
06/01/2010	INTEREST	Monthly Interest	$46.75	$674.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$627.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.66	$620.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.70	$587.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.48	$568.48
08/04/2009	PAYMENT	GLESENER, AIME C & TINA RENEE CHECK BANK: 94-77 NUM: 157	$-187.53	$561.00
07/06/2009	BILL	GLESENER, AIME C & TINA RENEE	$748.53	$748.53
05/22/2009	PAYMENT	GLESENER, TINA R. CHECK BANK: 94-77 NUM: 144	$-420.92	$0.00
05/22/2009	AMENDMENT	Remove pub cost rec in time	$-6.50	$420.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$427.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.12	$420.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.21	$397.80
11/25/2008	PAYMENT	GLESENER, AIME C & TINA RENEE CHECK BANK: 94-77 NUM: 384	$-364.73	$387.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.24	$752.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.35	$734.08
07/15/2008	BILL	GLESENER, AIME C & TINA RENEE	$726.73	$726.73
03/03/2008	PAYMENT	GLESENER, TINA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-232.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.56	$232.56
10/05/2007	PAYMENT	GLESENER, AIME C & TINA RENEE CASH	$-235.22	$228.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.66	$463.22
07/12/2007	BILL	GLESENER, AIME C & TINA RENEE	$458.56	$458.56
11/22/2006	PAYMENT	NETCO CHECK BANK: 2-1-710 NUM: 14875	$-337.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
09/22/2006	PAYMENT	GLESENER, TINA R CORK: D BANK: CREDIT CARD NUM: VISA	$-116.69	$333.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.49	$449.69
07/12/2006	BILL	GLESENER, AIME C & TINA RENEE	$445.20	$445.20
03/14/2006	PAYMENT	GLESENER, AIME C & TINA RENEE CORK: D BANK: CREDIT CARD NUM: VISA	$-466.82	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.45	$466.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.81	$447.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.33	$436.56
07/15/2005	BILL	GLESENER, AIME C & TINA RENEE	$432.23	$432.23
03/14/2005	PAYMENT	GLESENER, AIME C & TINA RENEE CHECK BANK: 82-40 NUM: 243130707	$-104.00	$0.00
01/07/2005	PAYMENT	GLESENER, AIME C & TINA RENEE CHECK BANK: 82-40 NUM: 063268591	$-104.00	$104.00
10/11/2004	PAYMENT	GLESENER, AIME C & TINA RENEE CHECK BANK: 82-40 NUM: 7200663	$-104.00	$208.00
08/11/2004	PAYMENT	GLESENER, AIME C & TINA RENEE CHECK BANK: 82-40 NUM: 11005394	$-107.64	$312.00
07/08/2004	BILL	GLESENER, AIME C & TINA RENEE	$419.64	$419.64
03/06/2004	PAYMENT	GLESENER, TINA CHECK BANK: 82-40 NUM: 080047505	$-103.27	$0.00
01/09/2004	PAYMENT	GLESENER, AIME C & TINA RENEE CHECK BANK: 82-40 NUM: 159738	$-103.27	$103.27
10/06/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 743887346	$-103.27	$206.54
08/06/2003	PAYMENT	GLESENER, TINA CHECK BANK: 82-40 NUM: 835782729	$-103.27	$309.81
07/18/2003	BILL	GLESENER, AIME C & TINA RENEE	$413.08	$413.08
04/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12395	$-94.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.64	$94.64
01/10/2003	PAYMENT	STOCKS, WILLIAM S TR CHECK BANK: 11-7000 NUM: 6374	$-286.31	$91.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.13	$377.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$368.18
07/12/2002	BILL	STOCKS, WILLIAM S TR	$364.52	$364.52
01/07/2002	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5934	$-181.30	$0.00
08/14/2001	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5774	$-181.52	$181.30
07/12/2001	BILL	STOCKS, WILLIAM S TR	$362.82	$362.82
03/07/2001	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5593	$-90.46	$0.00
01/16/2001	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5524	$-90.46	$90.46
10/09/2000	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5440	$-90.46	$180.92
09/03/2000	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5396	$-90.74	$271.38
07/17/2000	BILL	STOCKS, WILLIAM S TRUSTEE	$362.12	$362.12
10/12/1999	PAYMENT	STOCKS, WILLIAM S TRUSTEE CHECK BANK: 11-7000 NUM: 5092	$-176.96	$0.00
08/30/1999	PAYMENT	STOCKS, SHERRY CHECK BANK: 11-7000 NUM: 5048	$-27.37	$176.96
08/30/1999	PAYMENT	STOCKS, SHERRY LEE CHECK BANK: 11-7000 NUM: 5044	$-149.84	$204.33
07/17/1999	BILL	STOCKS, WILLIAM S TRUSTEE	$354.17	$354.17
10/06/1998	PAYMENT	STOCKS, WILLIAM S TRUSTEE CHECK	$-267.57	$0.00
08/04/1998	PAYMENT	STOCKS, WILLIAM S TRUSTEE CHECK	$-89.35	$267.57
07/13/1998	BILL	STOCKS, WILLIAM S TRUSTEE	$356.92	$356.92
07/21/1997	PAYMENT	STOCKS, WILLIAM S TRUSTEE CHECK	$-351.11	$0.00
07/14/1997	BILL	STOCKS, WILLIAM S TRUSTEE	$351.11	$351.11
10/11/1996	PAYMENT	STOCKS, WILLIAM S TRUSTEE	$-261.72	$0.00
08/27/1996	PAYMENT	STOCKS, WILLIAM S TRUSTEE	$-87.46	$261.72
07/18/1996	BILL	STOCKS, WILLIAM S TRUSTEE	$349.18	$349.18