Tax Account 017-432-13

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Owners

CROMMIE, MICHAEL LEE TRS ET AL
1790 E ANTELOPE ST
SILVER SPRINGS, NV 89429

CROMMIE, SHERRY RENAE GALAS TRS

Account Summary

Account ID	017-432-13
Account Type	Real Estate
Location	1790 E ANTELOPE ST SILVER SPRINGS
Balance	$237.00
Currently Due	$0.00

Account ID

017-432-13

Account Type

Real Estate

Location

1790 E ANTELOPE ST
SILVER SPRINGS

Balance

$237.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.16
Total	$950.16
Paid	$713.16
Balance	$237.00
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

$950.16

Total

$950.16

Paid

$713.16

Balance

$237.00

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	$239.16	$0.00	$239.16	$239.16	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.54	$0.00	$922.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$800.24	$0.00	$800.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$776.99	$0.00	$776.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$753.57	$0.00	$753.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$706.31	$0.00	$706.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$685.76	$0.00	$685.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$658.14	$0.00	$658.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$641.51	$0.00	$641.51	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$237.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$474.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.16	$711.00
07/16/2024	BILL	CROMMIE, MICHAEL LEE TRS ET AL	$950.16	$950.16
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.54	$690.00
07/17/2023	BILL	CROMMIE, MICHAEL LEE TRS ET AL	$922.54	$922.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.24	$600.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$800.24
07/15/2022	BILL	CROMMIE, SHERRY RENAE GALAS ET AL	$800.24	$800.24
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.21	$194.21
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-194.21	$388.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-194.36	$582.63
07/14/2021	BILL	CROMMIE, SHERRY RENAE GALAS ET AL	$776.99	$776.99
09/30/2020	PAYMENT	J AND R FORSTER CHECK NUM: 1906	$-376.00	$0.00
08/19/2020	PAYMENT	J & R FORSTER CHECK NUM: 1899	$-377.57	$376.00
07/09/2020	BILL	J & R INVESTMENTS LLC	$753.57	$753.57
12/26/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1852	$-352.00	$0.00
09/27/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1780	$-176.00	$352.00
08/08/2019	PAYMENT	FORSTER J & R CHECK NUM: 1761	$-178.31	$528.00
07/10/2019	BILL	J & R INVESTMENTS LLC	$706.31	$706.31
08/24/2018	PAYMENT	J & R FORSTER CHECK NUM: 1649	$-685.76	$0.00
07/10/2018	BILL	J & R INVESTMENTS LLC	$685.76	$685.76
08/10/2017	PAYMENT	J AND R FORSTER CHECK NUM: 1502	$-658.14	$0.00
07/10/2017	BILL	J & R INVESTMENTS LLC	$658.14	$658.14
09/21/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1376	$-320.00	$0.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-321.51	$320.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$641.51	$641.51
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-320.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-320.08	$320.00
07/07/2015	BILL	J & R INVESTMENTS LLC	$640.08	$640.08
03/10/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1132	$-671.10	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.98	$671.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.57	$643.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.25	$627.55
07/08/2014	BILL	J & R INVESTMENTS LLC	$621.30	$621.30
10/14/2013	PAYMENT	FORSTER, JA AND R CHECK NUM: 1020	$-447.00	$0.00
08/23/2013	PAYMENT	FORSTER, J AND R CHECK NUM: 1016*	$-149.28	$447.00
07/08/2013	BILL	J & R INVESTMENTS LLC	$596.28	$596.28
08/16/2012	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1188*	$-578.98	$0.00
07/10/2012	BILL	J & R INVESTMENTS LLC	$578.98	$578.98
12/23/2011	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1165	$-693.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$693.12
08/24/2011	PAYMENT	J & R INVESTMENTS CHECK NUM: 15*	$-228.09	$684.00
07/08/2011	BILL	J & R INVESTMENTS LLC	$912.09	$912.09
11/15/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1106	$-711.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.36	$711.36
08/18/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1105	$-235.78	$702.00
07/08/2010	BILL	J & R INVESTMENTS LLC	$937.78	$937.78
01/06/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1075	$-488.00	$0.00
10/08/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1056	$-244.00	$488.00
08/25/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1041	$-244.15	$732.00
07/06/2009	BILL	J & R INVESTMENTS LLC	$976.15	$976.15
08/15/2008	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: NV STATE NUM: 10938*	$-903.85	$0.00
07/15/2008	BILL	RD FORSTER LLC	$903.85	$903.85
08/14/2007	PAYMENT	GRANITE PROPANE CHECK BANK: 0 NUM: 10151	$-877.51	$0.00
07/12/2007	BILL	RD FORSTER LLC	$877.51	$877.51
08/29/2006	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 9237*	$-851.95	$0.00
07/12/2006	BILL	RD FORSTER LLC	$851.95	$851.95
08/11/2005	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 008394	$-788.84	$0.00
07/15/2005	BILL	GRANITE PROPANE INCORPORATED	$788.84	$788.84
08/04/2004	PAYMENT	GRANITE PROPANE CHECK BANK: 94-72 NUM: 7212*	$-678.85	$0.00
07/08/2004	BILL	GRANITE PROPANE INCORPORATED	$678.85	$678.85
08/19/2003	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 6266*	$-666.12	$0.00
07/18/2003	BILL	GRANITE PROPANE INCORPORATED	$666.12	$666.12
04/11/2003	PAYMENT	SNYDER, MORRIS A & BEVERLY CHECK BANK: 19-2 NUM: 2192	$-350.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.40	$350.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
08/27/2002	PAYMENT	SNYDER CHECK BANK: 19-2 NUM: 2082	$-331.25	$328.00
07/12/2002	BILL	SNYDER, MORRIS A & BEVERLY	$659.25	$659.25
09/10/2001	PAYMENT	SNYDER, MORRIS A CHECK BANK: 94-77 NUM: 1195	$-845.01	$0.00
09/04/2001	INTEREST	Monthly Interest	$1.36	$845.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.43	$843.65
08/01/2001	INTEREST	Monthly Interest	$1.36	$837.22
07/12/2001	BILL	SNYDER, MORRIS A & BEVERLY	$642.47	$835.86
07/02/2001	INTEREST	Monthly Interest	$1.36	$193.39
07/02/2001	INTEREST	Monthly Interest	$1.36	$192.03
06/05/2001	INTEREST	Monthly Interest	$13.63	$190.67
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$177.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.18	$172.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.25	$163.86
11/17/2000	PAYMENT	SNYDER, MORRIS A & BEVERLY CHECK BANK: 94-77 NUM: 994	$-314.64	$163.61
11/17/2000	ADJUST	remove to correct BANK: 94-77 NUM: 994	$314.14	$478.25
11/17/2000	VOID	SNYDER, MORRIS A & BEVERLY CHECK BANK: 94-77 NUM: 994	$-314.14	$164.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.29	$478.25
08/21/2000	PAYMENT	M. SNYDER CHECK BANK: 94-77 NUM: 907	$-157.60	$471.96
07/17/2000	BILL	SNYDER, MORRIS A & BEVERLY	$629.56	$629.56
12/06/1999	PAYMENT	SNYDER, MORRIS A & BEVERLY CHECK BANK: 94-77 NUM: 734	$-156.00	$0.00
10/13/1999	PAYMENT	SNYDER, MORRIS A & BEVERLY CHECK BANK: 94-77 NUM: 682	$-78.00	$156.00
08/17/1999	PAYMENT	M. SNYDER CHECK BANK: 94-77 NUM: 634	$-78.28	$234.00
07/17/1999	BILL	SNYDER, MORRIS A & BEVERLY	$312.28	$312.28
08/06/1998	PAYMENT	SNYDER, M. CHECK	$-314.29	$0.00
07/13/1998	BILL	SNYDER, MORRIS A & BEVERLY	$314.29	$314.29
01/06/1998	PAYMENT	SNYDER, MORRIS A & BEVERLY CHECK	$-154.16	$0.00
10/09/1997	PAYMENT	SNYDER, MORRIS A & BEVERLY CHECK	$-77.08	$154.16
08/06/1997	PAYMENT	MORRIS SNYDER CHECK	$-77.25	$231.24
07/14/1997	BILL	SNYDER, MORRIS A & BEVERLY	$308.49	$308.49
02/04/1997	PAYMENT	SNYDER, MORRIS A & BEVERLY	$-76.65	$0.00
12/03/1996	PAYMENT	SNYDER, MORRIS A & BEVERLY	$-76.65	$76.65
08/06/1996	PAYMENT	SNYDER, M & B	$-153.49	$153.30
07/18/1996	BILL	SNYDER, MORRIS A & BEVERLY	$306.79	$306.79