Tax Account 017-371-13

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Owners

CROMER, RONALD M ET AL
1660 E 5TH ST
SILVER SPRINGS, NV 89429-0000

CROMER, RONALD M

DEVENCENZI, LEIA C

Account Summary

Account ID	017-371-13
Account Type	Real Estate
Location	3285 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-371-13

Account Type

Real Estate

Location

3285 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$131.01
Paid	$131.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$131.01

Paid

$131.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	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
09/04/2024	PAYMENT	RONALD M CROMER EC WF - 024090403219597	$-131.01	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	CROMER, RONALD M ET AL	$129.66	$129.66
07/28/2023	PAYMENT	RONALD M CROMER EC WF - 023072703089372	$-120.21	$0.00
07/17/2023	BILL	CROMER, RONALD M ET AL	$120.21	$120.21
08/12/2022	PAYMENT	RONALD M CROMER EC WF - 022081003118195	$-97.85	$0.00
07/15/2022	BILL	CROMER, RONALD M ET AL	$97.85	$97.85
08/20/2021	PAYMENT	RONALD M CROMER EC WF - 021081703187043	$-90.74	$0.00
07/14/2021	BILL	CROMER, RONALD M ET AL	$90.74	$90.74
08/10/2020	PAYMENT	RONALD M CROMER CHECK BANK: WF INTERNET NUM: 020072303104094	$-83.31	$0.00
07/09/2020	BILL	CROMER, RONALD M ET AL	$83.31	$83.31
07/29/2019	PAYMENT	RONALD CROMER CHECK BANK: WF INTERNET NUM: 019072603173828	$-78.17	$0.00
07/10/2019	BILL	CROMER, RONALD M	$78.17	$78.17
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-74.49	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET	$74.49	$74.49
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-71.52	$0.00
07/10/2017	BILL	ARNDELL, ROBERT J & MARGARET	$71.52	$71.52
07/21/2016	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 1425	$-69.78	$0.00
07/11/2016	BILL	ARNDELL, ROBERT J & MARGARET	$69.78	$69.78
07/30/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1199	$-69.48	$0.00
07/07/2015	BILL	ARNDELL, ROBERT J & MARGARET	$69.48	$69.48
07/22/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1009	$-69.31	$0.00
07/08/2014	BILL	ARNDELL, ROBERT J & MARGARET	$69.31	$69.31
07/30/2013	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 5026	$-69.31	$0.00
07/08/2013	BILL	ARNDELL, ROBERT J & MARGARET	$69.31	$69.31
08/23/2012	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 4861	$-109.02	$0.00
07/10/2012	BILL	ARNDELL, ROBERT J & MARGARET	$109.02	$109.02
08/16/2011	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 4414	$-102.45	$0.00
07/08/2011	BILL	ARNDELL, ROBERT J & MARGARET	$102.45	$102.45
08/27/2010	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3806	$-217.25	$0.00
08/27/2010	AMENDMENT	AMEND-MONTHLY INT FOR PAYMENT	$-0.73	$217.25
08/24/2010	INTEREST	Monthly Interest	$0.73	$217.98
07/08/2010	BILL	ARNDELL, ROBERT J & MARGARET	$94.75	$217.25
07/02/2010	INTEREST	Monthly Interest	$0.73	$122.50
07/02/2010	INTEREST	Monthly Interest	$0.73	$121.77
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	PISTORESI, GARY & MARY	$87.89	$87.89
08/26/2008	PAYMENT	MONEY ORDER (PISTORESI) CHECK BANK: 82-40 NUM: 955127459	$-81.38	$0.00
07/15/2008	BILL	PISTORESI, GARY & MARY	$81.38	$81.38
08/07/2007	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 75-53 NUM: 353	$-75.34	$0.00
07/12/2007	BILL	PISTORESI, GARY & MARY	$75.34	$75.34
08/28/2006	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 15-800 NUM: 7397141	$-69.76	$0.00
07/12/2006	BILL	PISTORESI, GARY & MARY	$69.76	$69.76
08/19/2005	PAYMENT	PESTORESI, MARY CHECK BANK: 75-53 NUM: 533	$-64.59	$0.00
07/15/2005	BILL	PISTORESI, GARY & MARY	$64.59	$64.59
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3313	$-59.81	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$59.81	$59.81
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-59.19	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$59.19	$59.19
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2737	$-57.27	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$57.27	$57.27
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2375	$-56.29	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$56.29	$56.29
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2053	$-55.17	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$55.17	$55.17
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-519.10	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.38	$519.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$516.72
08/06/1999	INTEREST	Monthly Interest	$2.38	$514.78
07/17/1999	BILL	VANDEMAN, DARLENE ET AL	$48.57	$512.40
07/13/1999	INTEREST	Monthly Interest	$2.38	$463.83
07/01/1999	INTEREST	Monthly Interest	$2.38	$461.45
06/07/1999	INTEREST	Monthly Interest	$6.09	$459.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$452.98
04/30/1999	INTEREST	Monthly Interest	$1.97	$447.98
03/24/1999	INTEREST	Monthly Interest	$1.97	$446.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$444.04
03/03/1999	INTEREST	Monthly Interest	$1.97	$440.58
02/02/1999	INTEREST	Monthly Interest	$1.97	$438.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$436.64
01/05/1999	INTEREST	Monthly Interest	$1.97	$433.67
12/02/1998	INTEREST	Monthly Interest	$1.97	$431.70
11/04/1998	INTEREST	Monthly Interest	$1.97	$429.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$427.76
10/05/1998	INTEREST	Monthly Interest	$1.97	$425.29
09/01/1998	INTEREST	Monthly Interest	$1.97	$423.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$421.35
07/31/1998	INTEREST	Monthly Interest	$1.97	$419.37
07/13/1998	BILL	VANDEMAN, DARLENE ET AL	$49.43	$417.40
07/02/1998	INTEREST	Monthly Interest	$1.97	$367.97
07/02/1998	INTEREST	Monthly Interest	$1.97	$366.00
06/02/1998	INTEREST	Monthly Interest	$5.65	$364.03
05/01/1998	INTEREST	Monthly Interest	$1.56	$358.38
03/25/1998	INTEREST	Monthly Interest	$1.56	$356.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$355.26
03/04/1998	INTEREST	Monthly Interest	$1.56	$351.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$350.26
01/02/1998	INTEREST	Monthly Interest	$1.56	$347.31
12/03/1997	INTEREST	Monthly Interest	$1.56	$345.75
11/06/1997	INTEREST	Monthly Interest	$1.56	$344.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$342.63
10/02/1997	INTEREST	Monthly Interest	$1.56	$340.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$338.62
09/02/1997	INTEREST	Monthly Interest	$1.56	$336.66
08/01/1997	INTEREST	Monthly Interest	$1.56	$335.10
07/14/1997	BILL	VANDEMAN, DARLENE ET AL	$49.09	$333.54
07/01/1997	INTEREST	Monthly Interest	$1.56	$284.45
06/03/1997	INTEREST	Monthly Interest	$5.22	$282.89
05/02/1997	INTEREST	Monthly Interest	$1.15	$277.67
03/26/1997	INTEREST	Monthly Interest	$1.15	$276.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$275.37
03/04/1997	INTEREST	Monthly Interest	$1.15	$271.95
02/03/1997	INTEREST	Monthly Interest	$1.15	$270.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$269.65
01/07/1997	INTEREST	Monthly Interest	$1.15	$266.72
12/03/1996	INTEREST	Monthly Interest	$1.15	$265.57
11/15/1996	INTEREST	Monthly Interest	$1.15	$264.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$263.27
10/02/1996	INTEREST	Monthly Interest	$1.15	$260.83
09/11/1996	INTEREST	Monthly Interest	$1.15	$259.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$258.53
08/02/1996	INTEREST	Monthly Interest	$1.15	$256.58
07/18/1996	BILL	VANDEMAN, DARLENE ET AL	$48.83	$255.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$206.60
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.58	$188.09
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.67	$163.51
07/01/1995	BILL	VANDEMAN, DARLENE ET AL	$47.58	$137.84
07/01/1994	BILL	VANDEMAN, DARLENE ET AL	$45.64	$90.26
07/01/1993	BILL	VANDEMAN, DARLENE ET AL	$44.62	$44.62