Tax Account 018-064-09

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Owners

SENN, KATIE / CROFTON, KEITH
856 LIGHTHOUSE CT
RENO, NV 89511-0000

CROFTON, KEITH

Account Summary

Account ID	018-064-09
Account Type	Real Estate
Location	2530 MACKEY ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-064-09

Account Type

Real Estate

Location

2530 MACKEY 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	$1.39	$132.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.33	$20.75	$116.08	$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	$0.00	$75.33	$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	$0.00	$68.94	$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

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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SENN, KATIE / CROFTON, KEITH	$140.99	$140.99
09/12/2023	PAYMENT	SENN, KATIE CHECK 1432	$-132.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.10
07/17/2023	BILL	SENN, KATIE / CROFTON, KEITH	$130.71	$130.71
04/11/2023	PAYMENT	SENN, KATIE CHECK 1425	$-116.08	$0.00
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	SENN, KATIE / CROFTON, KEITH	$94.33	$94.33
10/13/2021	PAYMENT	SENN, KATIE CHECK 1400	$-87.48	$0.00
07/14/2021	BILL	SENN, KATIE / CROFTON, KEITH	$87.48	$87.48
08/10/2020	PAYMENT	SENN, KATIE CHECK NUM: 1366	$-80.29	$0.00
07/09/2020	BILL	SENN, KATIE / CROFTON, KEITH	$80.29	$80.29
08/28/2019	PAYMENT	SENN, KATIE CHECK NUM: 1301	$-75.33	$0.00
07/10/2019	BILL	SENN, KATIE / CROFTON, KEITH	$75.33	$75.33
08/10/2018	PAYMENT	SENN, KATIE CHECK NUM: 1280	$-71.79	$0.00
07/10/2018	BILL	SENN, KATIE/CROFTON,KEITH	$71.79	$71.79
08/14/2017	PAYMENT	SENN, KATIE CHECK NUM: 1196	$-68.94	$0.00
07/10/2017	BILL	SENN, KATIE/CROFTON,KEITH	$68.94	$68.94
07/26/2016	PAYMENT	SENN, KATIE CHECK NUM: 1165	$-83.36	$0.00
07/11/2016	BILL	SENN, KATIE/CROFTON,KEITH	$83.36	$83.36
07/22/2015	PAYMENT	SENN, KATIE CHECK NUM: 600	$-66.97	$0.00
07/07/2015	BILL	SENN, KATIE/CROFTON,KEITH	$66.97	$66.97
07/30/2014	PAYMENT	SENN, KATIE CHECK NUM: 580	$-97.59	$0.00
07/08/2014	BILL	SENN, KATIE/CROFTON,KEITH	$97.59	$97.59
08/07/2013	PAYMENT	SENN, KATIE CHECK NUM: 565	$-97.59	$0.00
07/08/2013	BILL	SENN, KATIE/CROFTON,KEITH	$97.59	$97.59
08/01/2012	PAYMENT	KATIE SENN CORK: D BANK: PNP INTERNET NUM: 8602834	$-116.34	$0.00
07/10/2012	BILL	SENN, KATIE/CROFTON,KEITH	$116.34	$116.34
07/29/2011	PAYMENT	SENN, KATIE/CROFTON,KEITH CHECK NUM: 1016	$-109.35	$0.00
07/08/2011	BILL	SENN, KATIE/CROFTON,KEITH	$109.35	$109.35
08/06/2010	PAYMENT	SENN, KATIE/CROFTON,KEITH CHECK BANK: 94-169 NUM: 3039	$-101.18	$0.00
07/08/2010	BILL	SENN, KATIE/CROFTON,KEITH	$101.18	$101.18
08/12/2009	PAYMENT	SENN, KEVIN & KATIE CHECK BANK: 94-169 NUM: 2932	$-93.85	$0.00
07/06/2009	BILL	SENN, KATIE/CROFTON,KEITH	$93.85	$93.85
08/21/2008	PAYMENT	SENN, KEVIN & KATIE CHECK BANK: 94-169 NUM: 2883	$-86.91	$0.00
07/15/2008	BILL	SENN, KATIE/CROFTON,KEITH	$86.91	$86.91
08/14/2007	PAYMENT	SENN, KATIE/CROFTON,KEITH CHECK BANK: 94-169 NUM: 2723	$-80.47	$0.00
07/12/2007	BILL	SENN, KATIE/CROFTON,KEITH	$80.47	$80.47
08/25/2006	PAYMENT	SENN, KATIE & KEVIN CHECK BANK: 94-169 NUM: 2632	$-80.52	$0.00
07/12/2006	BILL	SENN, KATIE/CROFTON,KEITH	$80.52	$80.52
08/26/2005	PAYMENT	SENN, KATIE/CROFTON,KEITH CHECK BANK: 94-169 NUM: 2354	$-79.74	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-3.19	$79.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$82.93
07/15/2005	BILL	SENN, KATIE/CROFTON,KEITH	$79.74	$79.74
08/17/2004	PAYMENT	CROFTON, PHILLIP L CHECK BANK: 94-169 NUM: 2216	$-79.74	$0.00
07/08/2004	BILL	CROFTON, PHILLIP L	$79.74	$79.74
04/12/2004	PAYMENT	SENN CHECK BANK: 94-169 NUM: 2118	$-96.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	CROFTON, PHILLIP L	$78.92	$78.92
08/14/2002	PAYMENT	CROFTON, PHILLIP L CHECK BANK: 94-72 NUM: 1920	$-76.36	$0.00
07/12/2002	BILL	CROFTON, PHILLIP L	$76.36	$76.36
08/21/2001	PAYMENT	CROFTON, PHILLIP L CHECK BANK: 94-72 NUM: 1150	$-75.07	$0.00
07/12/2001	BILL	CROFTON, PHILLIP L	$75.07	$75.07
04/12/2001	PAYMENT	CROFTON, PHILLIP L CHECK BANK: 94-72 NUM: 980	$-89.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$89.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	CROFTON, PHILLIP L	$73.55	$73.55
04/07/2000	PAYMENT	CROFTON, PHILLIP L CHECK BANK: 94-72 NUM: 971	$-89.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$89.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.38	$83.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$79.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$75.86
07/17/1999	BILL	CROFTON, PHILLIP L	$72.94	$72.94
03/30/1999	PAYMENT	CROFTON, PHILLIP L CHECK	$-90.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$90.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$85.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$80.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.23
07/13/1998	BILL	CROFTON, PHILLIP L	$74.26	$74.26
04/06/1998	PAYMENT	CROFTON, PHILLIP L CHECK	$-90.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$90.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$89.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$84.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$80.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$76.70
07/14/1997	BILL	CROFTON, PHILLIP L	$73.75	$73.75
08/26/1996	PAYMENT	CROFTON, PHILLIP L	$-73.36	$0.00
07/18/1996	BILL	CROFTON, PHILLIP L	$73.36	$73.36