Tax Account 017-471-15

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Owners

KROWN, TAMARA M
2600 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-471-15
Account Type	Real Estate
Location	2600 E 10TH ST SILVER SPRINGS
Balance	$986.54
Currently Due	$248.54

Account ID

017-471-15

Account Type

Real Estate

Location

2600 E 10TH ST
SILVER SPRINGS

Balance

$986.54

Currently Due

$248.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.54
Total	$986.54
Paid	$0.00
Balance	$986.54
Due	$248.54
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

$986.54

Total

$986.54

Paid

$0.00

Balance

$986.54

Due

$248.54

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	Due	$248.54	$0.00	$248.54	$0.00	$248.54
2	10/07/2024	10/17/2024	Due	$246.00	$0.00	$246.00	$0.00	$494.54
3	01/06/2025	01/16/2025	Due	$246.00	$0.00	$246.00	$0.00	$740.54
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$986.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.87	$0.00	$957.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$792.29	$0.00	$792.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$769.28	$0.00	$769.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$746.07	$0.00	$746.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$724.38	$0.00	$724.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$703.31	$0.00	$703.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$682.87	$0.00	$682.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$665.63	$0.00	$665.63	$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	KROWN, TAMARA M	$986.54	$986.54
08/10/2023	PAYMENT	KROWN, TAMARA M CHECK 169	$-957.87	$0.00
07/17/2023	BILL	KROWN, TAMARA M	$957.87	$957.87
08/18/2022	PAYMENT	KROWN, TAMARA M CHECK 5125	$-792.29	$0.00
07/15/2022	BILL	KROWN, TAMARA M	$792.29	$792.29
09/10/2021	PAYMENT	KROWN, TAMARA M CHECK 5040	$-769.28	$0.00
07/14/2021	BILL	KROWN, TAMARA M	$769.28	$769.28
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.00	$186.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$188.07	$558.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-188.07	$369.93
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.07	$558.00
07/09/2020	BILL	KROWN, TAMARA M	$746.07	$746.07
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-181.38	$543.00
07/10/2019	BILL	KROWN, TAMARA M	$724.38	$724.38
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.31	$525.00
07/10/2018	BILL	KROWN, TAMARA M	$703.31	$703.31
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-172.87	$510.00
07/10/2017	BILL	KROWN, TAMARA M	$682.87	$682.87
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-167.63	$498.00
07/11/2016	BILL	KROWN, TAMARA M	$665.63	$665.63
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.14	$498.00
07/07/2015	BILL	KROWN, TAMARA M	$664.14	$664.14
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-161.64	$483.00
07/08/2014	BILL	KROWN, TAMARA M	$644.64	$644.64
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-157.89	$468.00
07/08/2013	BILL	KROWN, TAMARA M	$625.89	$625.89
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-183.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-167.73	$183.00
10/19/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 46977	$-407.53	$350.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.33	$758.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.34	$739.93
07/10/2012	BILL	SECRETARY OF HUD	$732.59	$732.59
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-293.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-293.00	$293.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-293.00	$586.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-294.24	$879.00
07/08/2011	BILL	MARSH, KYLE J & SARAH A	$1,173.24	$1,173.24
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-302.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-302.00	$302.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-302.00	$604.00
08/18/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 252009	$-302.33	$906.00
07/08/2010	BILL	MARSH, KYLE J & SARAH A	$1,208.33	$1,208.33
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-310.83	$921.00
07/06/2009	BILL	MARSH, KYLE J & SARAH A	$1,231.83	$1,231.83
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.96	$894.00
07/15/2008	BILL	MARSH, KYLE J & SARAH A	$1,195.96	$1,195.96
02/05/2008	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 78595	$-63.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
11/21/2007	PAYMENT	CASEY DEVELOPMENT INC CHECK BANK: 94-206 NUM: 2298	$-223.27	$62.00
11/01/2007	INTEREST	Monthly Interest	$0.97	$285.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$284.30
10/01/2007	INTEREST	Monthly Interest	$0.97	$281.12
09/04/2007	INTEREST	Monthly Interest	$0.97	$280.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$279.18
08/01/2007	INTEREST	Monthly Interest	$0.97	$277.88
07/12/2007	BILL	CASEY DEVELOPMENT INC	$125.56	$276.91
07/02/2007	INTEREST	Monthly Interest	$0.97	$151.35
07/02/2007	INTEREST	Monthly Interest	$0.97	$150.38
06/04/2007	INTEREST	Monthly Interest	$9.69	$149.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$139.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	CASEY DEVELOPMENT INC	$116.26	$116.26
02/28/2006	PAYMENT	DESERT SAGE PROPERTIES LLC CHECK BANK: 94-178 NUM: 1055	$-26.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-26.00	$26.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-26.00	$52.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-29.65	$78.00
07/15/2005	BILL	DESERT SAGE PROPERTIES LLC	$107.65	$107.65
08/28/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2607	$-420.20	$0.00
08/27/2004	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 44751	$-99.68	$420.20
08/02/2004	INTEREST	Monthly Interest	$2.40	$519.88
07/08/2004	BILL	AMMERON ENTERPRISES	$99.68	$517.48
07/01/2004	INTEREST	Monthly Interest	$2.40	$417.80
07/01/2004	INTEREST	Monthly Interest	$2.40	$415.40
06/08/2004	INTEREST	Monthly Interest	$9.80	$413.00
05/03/2004	INTEREST	Monthly Interest	$1.58	$403.20
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$401.62
03/30/2004	INTEREST	Monthly Interest	$1.58	$397.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$395.62
03/04/2004	INTEREST	Monthly Interest	$1.58	$388.71
02/02/2004	INTEREST	Monthly Interest	$1.58	$387.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$385.55
01/05/2004	INTEREST	Monthly Interest	$1.58	$379.63
12/18/2003	INTEREST	Monthly Interest	$1.58	$378.05
12/01/2003	INTEREST	Monthly Interest	$1.58	$376.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$374.89
10/02/2003	INTEREST	Monthly Interest	$1.58	$369.96
09/03/2003	INTEREST	Monthly Interest	$1.58	$368.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$366.80
08/01/2003	INTEREST	Monthly Interest	$1.58	$362.85
07/18/2003	BILL	AMMERON ENTERPRISES	$98.65	$361.27
07/01/2003	INTEREST	Monthly Interest	$1.58	$262.62
06/02/2003	INTEREST	Monthly Interest	$8.73	$261.04
05/05/2003	INTEREST	Monthly Interest	$0.78	$252.31
03/29/2003	INTEREST	Monthly Interest	$0.78	$251.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$250.75
03/05/2003	INTEREST	Monthly Interest	$0.78	$244.07
02/04/2003	INTEREST	Monthly Interest	$0.78	$243.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$242.51
01/10/2003	INTEREST	Monthly Interest	$0.78	$236.78
12/03/2002	INTEREST	Monthly Interest	$0.78	$236.00
11/01/2002	INTEREST	Monthly Interest	$0.78	$235.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$234.44
10/02/2002	INTEREST	Monthly Interest	$0.78	$229.67
09/03/2002	INTEREST	Monthly Interest	$0.78	$228.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$228.11
08/04/2002	INTEREST	Monthly Interest	$0.78	$224.29
07/12/2002	INTEREST	Monthly Interest	$0.78	$223.51
07/12/2002	BILL	AMMERON ENTERPRISES	$95.45	$222.73
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	AMMERON ENTERPRISES	$93.82	$93.82
09/06/2000	PAYMENT	BETTS, WILLIAM LEE CHECK BANK: 94-7074 NUM: 203	$-91.95	$0.00
07/17/2000	BILL	BETTS, WILLIAM LEE	$91.95	$91.95
08/31/1999	PAYMENT	BETTS, WILLIAM L CHECK BANK: 94-7074 NUM: 220*	$-58.25	$0.00
07/17/1999	BILL	BETTS, WILLIAM LEE & DARLENE	$58.25	$58.25
08/13/1998	PAYMENT	BETTS, WILLIAM LEE CHECK	$-59.31	$0.00
07/13/1998	BILL	BETTS, WILLIAM LEE & DARLENE	$59.31	$59.31
08/28/1997	PAYMENT	BETTS, WILLIAM L CHECK	$-58.89	$0.00
07/14/1997	BILL	BETTS, WILLIAM LEE & DARLENE	$58.89	$58.89
09/16/1996	PAYMENT	BETTS, WILLIAM	$-81.71	$0.00
09/16/1996	AMENDMENT	adjust interest	$-0.24	$81.71
09/16/1996	AMENDMENT	8/1	$-2.34	$81.95
09/11/1996	INTEREST	Monthly Interest	$0.12	$84.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$84.17
08/02/1996	INTEREST	Monthly Interest	$0.12	$81.83
07/18/1996	BILL	BETTS, WILLIAM LEE & DARLENE	$58.57	$81.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.88	$23.14
07/01/1995	BILL	BETTS, ARTHUR R ET AL TRUSTEES	$14.26	$14.26