Tax Account 017-344-11

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Owners

CRENSHAW, GARY & PAULA
P O BOX 368
SILVER SPRINS, NV 89429-0000

CRENSHAW, PAULA

Account Summary

Account ID	017-344-11
Account Type	Real Estate
Location	2965 E 8TH ST SILVER SPRINGS
Balance	$190.00
Currently Due	$0.00

Account ID

017-344-11

Account Type

Real Estate

Location

2965 E 8TH ST
SILVER SPRINGS

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.09
Total	$762.09
Paid	$572.09
Balance	$190.00
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

$762.09

Total

$762.09

Paid

$572.09

Balance

$190.00

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	$192.09	$0.00	$192.09	$192.09	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.95	$0.00	$739.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$616.93	$0.00	$616.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$599.03	$0.00	$599.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$580.79	$0.00	$580.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$563.91	$0.00	$563.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$547.52	$0.00	$547.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$531.60	$0.00	$531.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$518.18	$0.00	$518.18	$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	1.57	.47	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-190.00	$190.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-190.00	$380.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-192.09	$570.00
07/16/2024	BILL	CRENSHAW, GARY & PAULA	$762.09	$762.09
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-187.95	$552.00
07/17/2023	BILL	CRENSHAW, GARY & PAULA	$739.95	$739.95
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$0.00	$0.00
02/28/2023	PAYMENT	CRENSHAW, GARY & PAULA CHECK 41254766	$-154.00	$0.00
01/03/2023	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-154.93	$462.00
07/15/2022	BILL	CRENSHAW, GARY & PAULA	$616.93	$616.93
03/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-149.70	$0.00
01/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-149.70	$149.70
10/04/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-149.70	$299.40
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-149.93	$449.10
07/14/2021	BILL	CRENSHAW, GARY & PAULA	$599.03	$599.03
03/10/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$145.79	$435.00
10/01/2020	VOID	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-145.79	$289.21
08/17/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-145.79	$435.00
07/09/2020	BILL	CRENSHAW, GARY & PAULA	$580.79	$580.79
03/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-143.91	$420.00
07/10/2019	BILL	CRENSHAW, GARY & PAULA	$563.91	$563.91
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-136.00	$272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.52	$408.00
07/10/2018	BILL	CRENSHAW, GARY & PAULA	$547.52	$547.52
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-135.60	$396.00
07/10/2017	BILL	CRENSHAW, GARY & PAULA	$531.60	$531.60
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-129.00	$129.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-129.00	$258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$129.00	$387.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-129.00	$258.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-131.18	$387.00
07/11/2016	BILL	CRENSHAW, GARY & PAULA	$518.18	$518.18
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-130.00	$387.00
07/07/2015	BILL	CRENSHAW, GARY & PAULA	$517.00	$517.00
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-125.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-125.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-125.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-125.00	$125.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-125.00	$250.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-126.81	$375.00
07/08/2014	BILL	CRENSHAW, GARY & PAULA	$501.81	$501.81
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-121.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-121.00	$121.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-121.00	$242.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-124.22	$363.00
07/08/2013	BILL	CRENSHAW, GARY & PAULA	$487.22	$487.22
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-150.00	$0.00
01/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 568009	$-150.00	$150.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-150.00	$300.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-152.77	$450.00
07/10/2012	BILL	CRENSHAW, GARY & PAULA	$602.77	$602.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-237.94	$702.00
07/08/2011	BILL	CRENSHAW, GARY & PAULA	$939.94	$939.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-241.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-241.00	$241.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-241.00	$482.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-242.51	$723.00
07/08/2010	BILL	CRENSHAW, GARY & PAULA	$965.51	$965.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-254.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-254.00	$254.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-254.00	$508.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-254.75	$762.00
07/06/2009	BILL	CRENSHAW, GARY & PAULA	$1,016.75	$1,016.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-246.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-246.00	$246.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-246.00	$492.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-249.14	$738.00
07/15/2008	BILL	CRENSHAW, GARY & PAULA	$987.14	$987.14
03/05/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-214.00	$0.00
03/05/2008	AMENDMENT	2008 Instl 4 Unmarkd Postponed	$0.00	$214.00
03/05/2008	AMENDMENT	2008 Instl 4 Marked Postponed	$0.00	$214.00
02/06/2008	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 5050	$-25.00	$214.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-239.00	$239.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-239.00	$478.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-241.40	$717.00
07/12/2007	BILL	CRENSHAW, GARY & PAULA	$958.40	$958.40
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-232.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-232.00	$232.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-232.00	$464.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-234.48	$696.00
07/12/2006	BILL	CRENSHAW, GARY & PAULA	$930.48	$930.48
03/07/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 155649	$-225.00	$0.00
01/05/2006	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 080957	$-225.00	$225.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-225.00	$450.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-228.38	$675.00
07/15/2005	BILL	CRENSHAW, GARY & PAULA	$903.38	$903.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-219.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-219.00	$219.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-219.00	$438.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-220.07	$657.00
07/08/2004	BILL	CRENSHAW, GARY & PAULA	$877.07	$877.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-209.62	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-209.62	$209.62
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-209.62	$419.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-209.64	$628.86
07/18/2003	BILL	CRENSHAW, GARY & PAULA	$838.50	$838.50
08/27/2002	PAYMENT	CRENSHAW, GARY & PAULA CHECK BANK: 90-7097 NUM: 2260	$-114.54	$0.00
07/12/2002	BILL	CRENSHAW, GARY & PAULA	$114.54	$114.54
09/26/2001	PAYMENT	CRENSHAW, GARY & PAULA CHECK BANK: 90-7526 NUM: 000	$-112.58	$0.00
09/26/2001	AMENDMENT	UNDER 2.00	$-1.13	$112.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	CRENSHAW, GARY & PAULA	$112.58	$112.58
09/07/2000	PAYMENT	CRENSHAW, GARY & PAULA U/C CHECK BANK: 90-7097 NUM: 1979	$-110.31	$0.00
07/17/2000	BILL	CRENSHAW, GARY & PAULA U/C	$110.31	$110.31
08/05/1999	PAYMENT	CRENSHAW, GARY & PAULA U/C CHECK BANK: 90-7097 NUM: 1763	$-87.39	$0.00
07/17/1999	BILL	CRENSHAW, GARY & PAULA U/C	$87.39	$87.39
08/05/1998	PAYMENT	CRENSHAW, GARY & PAULA U/C CHECK	$-88.98	$0.00
07/13/1998	BILL	CRENSHAW, GARY & PAULA U/C	$88.98	$88.98
08/04/1997	PAYMENT	CRENSHAW, GARY & PAULA U/C CHECK	$-88.36	$0.00
07/14/1997	BILL	CRENSHAW, GARY & PAULA U/C	$88.36	$88.36
08/12/1996	PAYMENT	CRENSHAW, GARY & PAULA U/C	$-87.88	$0.00
07/18/1996	BILL	CRENSHAW, GARY & PAULA U/C	$87.88	$87.88