Tax Account 017-252-12

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Owners

CROMMIE, MICHAEL LEE TRS ET AL
1790 E ANTELOPE ST
SILVER SPRINGS, NV 89249

CROMMIE, SHERRY RENAE GALAS TRS

Account Summary

Account ID	017-252-12
Account Type	Real Estate
Location	1080 HOOTEN DR SILVER SPRINGS
Balance	$218.00
Currently Due	$0.00

Account ID

017-252-12

Account Type

Real Estate

Location

1080 HOOTEN DR
SILVER SPRINGS

Balance

$218.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.77
Total	$872.77
Paid	$654.77
Balance	$218.00
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

$872.77

Total

$872.77

Paid

$654.77

Balance

$218.00

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	$218.77	$0.00	$218.77	$218.77	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.42	$0.00	$847.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$731.83	$0.00	$731.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.01	$1.72	$44.73	$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	1.54	.50	.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
01/03/2025	PAYMENT	SHERRY R CROMMI EC WF - 025010303232297	$-218.00	$218.00
10/04/2024	PAYMENT	SHERRY R CROMMI EC WF - 024100403167959	$-218.00	$436.00
08/07/2024	PAYMENT	SHERRY R CROMMI EC WF - 024080603163276	$-218.77	$654.00
07/16/2024	BILL	CROMMIE, MICHAEL LEE TRS ET AL	$872.77	$872.77
03/01/2024	PAYMENT	SHERRY R CROMMI EC WF - 024030103249137	$-211.00	$0.00
01/02/2024	PAYMENT	SHERRY R CROMMI EC WF - 024010203159649	$-211.00	$211.00
09/29/2023	PAYMENT	SHERRY R CROMMI EC WF - 023092903220448	$-211.00	$422.00
08/21/2023	PAYMENT	SHERRY R CROMMI EC WF - 023081803163208	$-214.42	$633.00
07/17/2023	BILL	CROMMIE, MICHAEL LEE TRS ET AL	$847.42	$847.42
03/06/2023	PAYMENT	CROMMIE, SHERRY CHECK 3135	$-182.00	$0.00
01/10/2023	PAYMENT	CROMMIE, SHERRY / TG'S BACKFLOW SERVICE CHECK 3133	$-182.00	$182.00
10/06/2022	PAYMENT	CROMMIE, SHERRY RENAE GALAS & MICHAEL CHECK 1211	$-182.00	$364.00
08/22/2022	PAYMENT	CROMMIE, SHERRY RENAE GALAS & MICHAEL CHECK 1210	$-185.83	$546.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$731.83
07/15/2022	BILL	CROMMIE, SHERRY RENAE GALAS & MICHAEL	$731.83	$731.83
09/02/2021	PAYMENT	GUARD LTD CHECK 10563	$-56.13	$0.00
07/14/2021	BILL	GUARD LTD	$56.13	$56.13
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-51.28	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$51.28	$51.28
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-48.14	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$48.14	$48.14
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-45.91	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$45.91	$45.91
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-44.09	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$44.09	$44.09
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.72	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.08	$1.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.80
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-43.01	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.73
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.01	$43.01
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-72.92	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$72.92	$72.92
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-72.92	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$72.92	$72.92
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-68.53	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$68.53	$68.53
08/16/2010	PAYMENT	ERIKA CONLEY CHECK BANK: 94-8019 NUM: 567	$-63.13	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$63.13	$63.13
08/10/2009	PAYMENT	CONLEY, ERIKA & TILLER, DOUG CHECK BANK: 94-8019 NUM: 339	$-58.57	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$58.57	$58.57
08/20/2008	PAYMENT	CONLEY, ERIKA CHECK BANK: 94-8019 NUM: 2042	$-54.23	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$54.23	$54.23
08/22/2007	PAYMENT	CONLEY, ERIKA CHECK BANK: 94-8019 NUM: 1811	$-50.22	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$50.22	$50.22
08/25/2006	PAYMENT	CONLEY, ERIKA C CHECK BANK: 94-8019 NUM: 1676	$-46.50	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$46.50	$46.50
08/18/2005	PAYMENT	CONLEY, ERIKA C. CHECK BANK: 94-8019 NUM: 1469	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32