Tax Account 017-373-08

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Owners

SETREE, CRAIG A
3030 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-373-08
Account Type	Real Estate
Location	3030 E 10TH ST SILVER SPRINGS
Balance	$1,258.65
Currently Due	$316.65

Account ID

017-373-08

Account Type

Real Estate

Location

3030 E 10TH ST
SILVER SPRINGS

Balance

$1,258.65

Currently Due

$316.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.65
Total	$1,258.65
Paid	$0.00
Balance	$1,258.65
Due	$316.65
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

$1,258.65

Total

$1,258.65

Paid

$0.00

Balance

$1,258.65

Due

$316.65

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	Due	$316.65	$0.00	$316.65	$0.00	$316.65
2	10/07/2024	10/17/2024	Due	$314.00	$0.00	$314.00	$0.00	$630.65
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$944.65
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$1,258.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.58	$0.00	$1,165.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$956.88	$0.00	$956.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$886.13	$0.00	$886.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$819.79	$0.00	$819.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$768.38	$0.00	$768.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$731.84	$0.00	$731.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$710.56	$0.00	$710.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$692.61	$0.00	$692.61	$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	.66
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	SETREE, CRAIG A	$1,258.65	$1,258.65
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.58	$873.00
07/17/2023	BILL	SETREE, CRAIG A	$1,165.58	$1,165.58
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.88	$717.00
07/15/2022	BILL	SETREE, CRAIG A	$956.88	$956.88
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.49	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.49	$221.49
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.49	$442.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.66	$664.47
07/14/2021	BILL	SETREE, CRAIG A	$886.13	$886.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.79	$612.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.79	$404.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.79	$612.00
07/09/2020	BILL	SETREE, CRAIG A	$819.79	$819.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-192.38	$576.00
07/10/2019	BILL	SETREE, CRAIG A	$768.38	$768.38
02/22/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 30016619	$-182.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.84	$546.00
07/10/2018	BILL	COUGHLIN, MICHALE & TABITHA	$731.84	$731.84
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.56	$531.00
07/10/2017	BILL	COUGHLIN, MICHALE & TABITHA	$710.56	$710.56
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-173.61	$519.00
07/11/2016	BILL	COUGHLIN, MICHALE & TABITHA	$692.61	$692.61
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/08/2015	PAYMENT	USBANK CHECK NUM: 850956	$-179.00	$358.00
08/14/2015	PAYMENT	MICHALE COUGHLIN CORK: D BANK: PNP INTERNET NUM: 19560701	$-179.31	$537.00
07/07/2015	BILL	COUGHLIN, MICHALE & TABITHA	$716.31	$716.31
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-169.79	$501.00
07/08/2014	BILL	COUGHLIN, MICHALE & TABITHA	$670.79	$670.79
07/29/2013	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 94920988	$-494.64	$0.00
07/08/2013	BILL	COUGHLIN, MICHALE & TABITHA	$494.64	$494.64
04/10/2013	PAYMENT	COUGHLIN, MICHALE - C.C. CORK: B NUM: C.C.	$-158.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.08	$158.08
01/07/2013	PAYMENT	COUGHLIN TABITHA CORK: D NUM: CR CARD	$-310.08	$152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$462.08
08/02/2012	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 1101258	$-443.59	$456.00
07/10/2012	BILL	BENEFICIAL FINANCIAL I INC SUC	$609.69	$899.59
07/10/2012	INTEREST	Monthly Interest	$2.05	$289.90
07/02/2012	INTEREST	Monthly Interest	$2.05	$287.85
06/01/2012	INTEREST	Monthly Interest	$20.51	$285.80
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$265.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.31	$258.79
03/02/2012	PAYMENT	HSBC CHECK NUM: 30433693	$-237.00	$246.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.48
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-240.69	$711.00
07/08/2011	BILL	CRAWFORD, REGINA D & DANNY D	$951.69	$951.69
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-245.70	$732.00
07/08/2010	BILL	CRAWFORD, REGINA D & DANNY D	$977.70	$977.70
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-261.71	$774.00
07/06/2009	BILL	CRAWFORD, REGINA D & DANNY D	$1,035.71	$1,035.71
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-251.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-251.00	$251.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-251.00	$502.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-252.53	$753.00
07/15/2008	BILL	CRAWFORD, REGINA D & DANNY D	$1,005.53	$1,005.53
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-244.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60002241	$-244.00	$244.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-244.00	$488.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-244.23	$732.00
07/12/2007	BILL	CRAWFORD, REGINA D & DANNY D	$976.23	$976.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-236.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-236.00	$236.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-236.00	$472.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$236.00	$708.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-236.00	$472.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-239.79	$708.00
07/12/2006	BILL	CRAWFORD, REGINA D & DANNY D	$947.79	$947.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-230.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-230.00	$230.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-230.00	$460.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-230.19	$690.00
07/15/2005	BILL	CRAWFORD, REGINA D & DANNY D	$920.19	$920.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-223.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-223.00	$223.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-223.00	$446.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-224.39	$669.00
07/08/2004	BILL	CRAWFORD, REGINA D & DANNY D	$893.39	$893.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-219.22	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-219.22	$219.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-219.22	$438.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-219.23	$657.66
07/18/2003	BILL	CRAWFORD, REGINA D & DANNY D	$876.89	$876.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-216.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-216.00	$216.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-216.00	$432.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-219.14	$648.00
07/12/2002	BILL	CRAWFORD, REGINA D & DANNY D	$867.14	$867.14
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-211.47	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-211.47	$211.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-211.47	$422.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-211.70	$634.41
07/12/2001	BILL	CRAWFORD, REGINA D & DANNY D	$846.11	$846.11
01/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45000	$-55.04	$0.00
01/31/2001	AMENDMENT	under 2.00	$-1.10	$55.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.10	$56.14
09/11/2000	PAYMENT	COMMERFORD, KATHRYN J CHECK BANK: 94-204 NUM: 449	$-55.27	$55.04
09/11/2000	AMENDMENT	under 2.00	$-1.11	$110.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	COMMERFORD, KATHRYN J	$110.31	$110.31
08/30/1999	PAYMENT	COMMERFORD, KATHRYN J U/C CHECK BANK: 94-204 NUM: 312	$-87.39	$0.00
07/17/1999	BILL	COMMERFORD, KATHRYN J U/C	$87.39	$87.39
08/31/1998	PAYMENT	COMMERFORD, KATHRYN J U/C CORK: B	$-92.54	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	COMMERFORD, KATHRYN J U/C	$88.98	$88.98
08/08/1997	PAYMENT	COMMERFORD, KATHRYN J U/C CHECK	$-88.36	$0.00
07/14/1997	BILL	COMMERFORD, KATHRYN J U/C	$88.36	$88.36
02/03/1997	PAYMENT	CUMMERFORD, KATHRYN J U/C	$-7.91	$0.00
02/03/1997	AMENDMENT	penalty on penalty	$-0.20	$7.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.20	$8.11
11/27/1996	PAYMENT	CUMMERFORD, KATHRYN J U/C	$-87.88	$7.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	CUMMERFORD, KATHRYN J U/C	$87.88	$87.88