Tax Account 018-051-15

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Owners

CROSS, DAVID
2870 STARK LN #11
FALLON, NV 89406-0000

Account Summary

Account ID	018-051-15
Account Type	Real Estate
Location	2900 FAIR ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-051-15

Account Type

Real Estate

Location

2900 FAIR ST
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$100.33	$20.75	$130.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$3.01	$78.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$2.76	$71.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.36	$0.00	$83.36	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$66.97	$27.44	$94.41	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CROSS, DAVID	$140.99	$140.99
08/18/2023	PAYMENT	CROSS, DAVID CASH	$-261.23	$0.00
07/17/2023	BILL	CROSS, DAVID	$130.71	$261.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.79	$130.52
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.79	$129.73
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.86	$128.94
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$121.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$115.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.66	$108.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$102.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$98.10
07/15/2022	BILL	CROSS, DAVID	$94.33	$94.33
09/07/2021	PAYMENT	DAVID CROSS PNP PNP - 99818410	$-87.48	$0.00
07/14/2021	BILL	CROSS, DAVID	$87.48	$87.48
08/09/2020	PAYMENT	DAVID CROSS CORK: D BANK: PNP INTERNET NUM: 79350464	$-80.29	$0.00
07/09/2020	BILL	CROSS, DAVID	$80.29	$80.29
10/07/2019	PAYMENT	CROSS, DAVID CASH	$-78.34	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$78.34
07/10/2019	BILL	CROSS, DAVID	$75.33	$75.33
08/15/2018	PAYMENT	CROSS, DAVID CASH	$-71.79	$0.00
07/10/2018	BILL	CROSS, DAVID	$71.79	$71.79
09/01/2017	PAYMENT	CROSS, DAVID CASH	$-71.70	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	CROSS, DAVID	$68.94	$68.94
08/18/2016	PAYMENT	DAVID CROSS CORK: D BANK: PNP INTERNET NUM: 26106554	$-177.77	$0.00
07/11/2016	BILL	CROSS, DAVID	$83.36	$177.77
07/08/2016	INTEREST	Monthly Interest	$0.56	$94.41
07/01/2016	INTEREST	Monthly Interest	$0.56	$93.85
06/01/2016	INTEREST	Monthly Interest	$5.58	$93.29
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$87.71
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$86.02
04/04/2016	PENALTY	POSTAGE	$1.00	$82.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.69	$81.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$77.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$73.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.65
07/07/2015	BILL	CROSS, DAVID	$66.97	$66.97
02/23/2015	PAYMENT	CROSS, DAVID CASH	$-488.13	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.31	$488.13
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$486.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.86	$467.38
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$455.52
01/02/2015	INTEREST	Monthly Interest	$1.31	$455.52
12/01/2014	INTEREST	Monthly Interest	$1.31	$454.21
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$452.90
11/03/2014	INTEREST	Monthly Interest	$1.31	$352.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$351.59
10/01/2014	INTEREST	Monthly Interest	$1.31	$346.71
09/02/2014	INTEREST	Monthly Interest	$1.31	$345.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$344.09
07/08/2014	BILL	CROSS, DAVID	$97.59	$340.19
07/07/2014	INTEREST	Monthly Interest	$1.31	$242.60
07/01/2014	INTEREST	Monthly Interest	$1.31	$241.29
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$239.98
06/02/2014	INTEREST	Monthly Interest	$8.63	$224.98
05/01/2014	INTEREST	Monthly Interest	$0.50	$216.35
03/25/2014	INTEREST	Monthly Interest	$0.50	$215.85
03/25/2014	PENALTY	Certification Mailing	$6.48	$215.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.83	$208.87
03/03/2014	INTEREST	Monthly Interest	$0.50	$202.04
02/03/2014	INTEREST	Monthly Interest	$0.50	$201.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.86	$201.04
01/01/2014	INTEREST	Monthly Interest	$0.50	$195.18
12/19/2013	PAYMENT	CROSS, DAVID CASH	$-200.00	$194.68
12/02/2013	INTEREST	Monthly Interest	$1.76	$394.68
11/01/2013	INTEREST	Monthly Interest	$1.76	$392.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$391.16
10/01/2013	INTEREST	Monthly Interest	$1.76	$386.28
09/03/2013	INTEREST	Monthly Interest	$1.76	$384.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$382.76
07/08/2013	BILL	CROSS, DAVID	$97.59	$378.86
07/08/2013	INTEREST	Monthly Interest	$1.76	$281.27
07/01/2013	INTEREST	Monthly Interest	$1.76	$279.51
06/01/2013	INTEREST	Monthly Interest	$9.93	$277.75
05/01/2013	INTEREST	Monthly Interest	$0.85	$267.82
04/01/2013	INTEREST	Monthly Interest	$0.85	$266.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$266.12
03/01/2013	INTEREST	Monthly Interest	$0.85	$258.49
02/01/2013	INTEREST	Monthly Interest	$0.85	$257.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$256.79
01/02/2013	INTEREST	Monthly Interest	$0.85	$251.87
12/03/2012	INTEREST	Monthly Interest	$0.85	$251.02
11/01/2012	INTEREST	Monthly Interest	$0.85	$250.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$249.32
10/01/2012	INTEREST	Monthly Interest	$0.85	$246.57
08/31/2012	INTEREST	Monthly Interest	$0.85	$245.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$244.87
07/10/2012	BILL	CROSS, DAVID	$109.02	$243.75
07/10/2012	INTEREST	Monthly Interest	$0.85	$134.73
07/02/2012	INTEREST	Monthly Interest	$0.85	$133.88
06/01/2012	INTEREST	Monthly Interest	$8.54	$133.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$124.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	CROSS, DAVID	$102.45	$102.45
06/20/2011	PAYMENT	CROSS, DAVID CORK: D NUM: CC	$-398.32	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$398.32
06/06/2011	INTEREST	Monthly Interest	$9.31	$383.32
04/29/2011	INTEREST	Monthly Interest	$1.41	$374.01
04/13/2011	AMENDMENT	certified mailing	$5.54	$372.60
04/01/2011	INTEREST	Monthly Interest	$1.41	$367.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$365.65
03/01/2011	INTEREST	Monthly Interest	$1.41	$359.02
02/01/2011	INTEREST	Monthly Interest	$1.41	$357.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$356.20
01/04/2011	INTEREST	Monthly Interest	$1.41	$350.51
12/01/2010	INTEREST	Monthly Interest	$1.41	$349.10
11/01/2010	INTEREST	Monthly Interest	$1.41	$347.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$346.28
10/01/2010	INTEREST	Monthly Interest	$1.41	$341.54
09/01/2010	INTEREST	Monthly Interest	$1.41	$340.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$338.72
08/24/2010	INTEREST	Monthly Interest	$1.41	$334.93
07/08/2010	BILL	CROSS, DAVID	$94.75	$333.52
07/02/2010	INTEREST	Monthly Interest	$1.41	$238.77
07/02/2010	INTEREST	Monthly Interest	$1.41	$237.36
06/01/2010	INTEREST	Monthly Interest	$8.00	$235.95
05/03/2010	INTEREST	Monthly Interest	$0.68	$227.95
03/31/2010	INTEREST	Monthly Interest	$0.68	$227.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$226.59
03/01/2010	INTEREST	Monthly Interest	$0.68	$220.44
02/01/2010	INTEREST	Monthly Interest	$0.68	$219.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$219.08
01/04/2010	INTEREST	Monthly Interest	$0.68	$213.81
12/01/2009	INTEREST	Monthly Interest	$0.68	$213.13
11/03/2009	INTEREST	Monthly Interest	$0.68	$212.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$211.77
10/05/2009	INTEREST	Monthly Interest	$0.68	$207.38
09/01/2009	INTEREST	Monthly Interest	$0.68	$206.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$206.02
08/03/2009	INTEREST	Monthly Interest	$0.68	$202.50
07/06/2009	BILL	CROSS, DAVID	$87.89	$201.82
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.93
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.25
06/01/2009	INTEREST	Monthly Interest	$6.78	$112.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$105.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	CROSS, DAVID	$81.38	$81.38
09/20/2007	PAYMENT	CROSS, DAVID CASH	$-78.35	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	CROSS, DAVID	$75.34	$75.34
07/31/2006	PAYMENT	CAMERON, MAE CHECK BANK: 94-72 NUM: 1088	$-69.76	$0.00
07/12/2006	BILL	CAMERON, MAE J	$69.76	$69.76
08/11/2005	PAYMENT	CAMERON, MAE J CHECK BANK: 94-72 NUM: 900	$-64.59	$0.00
07/15/2005	BILL	CAMERON, MAE J	$64.59	$64.59
08/16/2004	PAYMENT	CAMERON, MAE J CHECK BANK: 94-72 NUM: 495	$-59.81	$0.00
07/08/2004	BILL	CAMERON, MAE J	$59.81	$59.81
08/11/2003	PAYMENT	CAMERON, MAE J CHECK BANK: 94-72 NUM: 355	$-59.19	$0.00
07/18/2003	BILL	CAMERON, MAE J	$59.19	$59.19
08/14/2002	PAYMENT	CAMERON, MAE J CHECK BANK: 94-72 NUM: 218	$-57.27	$0.00
07/12/2002	BILL	CAMERON, MAE J	$57.27	$57.27
08/07/2001	PAYMENT	CAMERON, MAE J CHECK BANK: 11-35 NUM: 157	$-56.29	$0.00
07/12/2001	BILL	CAMERON, MAE J	$56.29	$56.29
08/09/2000	PAYMENT	CAMERON, MAE J CHECK BANK: 11-4288 NUM: 1213	$-55.17	$0.00
07/17/2000	BILL	CAMERON, MAE J	$55.17	$55.17
08/11/1999	PAYMENT	CAMERON, MAE J CHECK BANK: 91-119 NUM: 941	$-67.97	$0.00
07/17/1999	BILL	CAMERON, MAE J	$67.97	$67.97
08/06/1998	PAYMENT	THOMPSON, ALFRED J III CHECK	$-69.19	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$69.19	$69.19
08/04/1997	PAYMENT	CAMERON, MAE JANE CHECK	$-68.72	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$68.72	$68.72
08/20/1996	PAYMENT	CAMERON, C	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$68.35	$68.35