Tax Account 018-173-12

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Owners

CROM, SEAN & LAURIE B TRS
7045 HEATHERWOOD DR
RENO, NV 89523-2094

CROM, LAURIE B TR

Account Summary

Account ID	018-173-12
Account Type	Real Estate
Location	2490 FORT CHURCHILL RD SILVER SPRINGS
Balance	$2.21
Currently Due	$0.00

Account ID

018-173-12

Account Type

Real Estate

Location

2490 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$2.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.16
Total	$210.37
Paid	$208.16
Balance	$2.21
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$208.16

Total

$210.37

Paid

$208.16

Balance

$2.21

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$55.16	$2.21	$55.16	$57.37	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$48.79	$2.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.88	$0.00	$192.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$152.26	$0.00	$152.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$141.11	$0.00	$141.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$129.96	$0.00	$129.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$121.87	$0.00	$121.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$120.87	$0.00	$120.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$116.04	$0.00	$116.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.02	.02	.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
09/17/2024	PAYMENT	CROM, SEAN CHECK 1639	$-208.16	$2.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$210.37
07/16/2024	BILL	CROM, SEAN & LAURIE B TRS	$208.16	$208.16
08/18/2023	PAYMENT	CROM, SEAN & LAURIE B TRS CHECK 1616	$-192.88	$0.00
07/17/2023	BILL	CROM, SEAN & LAURIE B TRS	$192.88	$192.88
08/24/2022	PAYMENT	CROM, SEAN & LAURIE B CHECK 1600	$-152.26	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$152.26
07/15/2022	BILL	CROM, SEAN & LAURIE B TRS	$152.26	$152.26
09/08/2021	PAYMENT	CROM, SEAN CHECK 1558	$-141.11	$0.00
07/14/2021	BILL	CROM, SEAN & LAURIE B TRS	$141.11	$141.11
08/10/2020	PAYMENT	CROM ENGINEERING CHECK NUM: 1036	$-129.96	$0.00
07/09/2020	BILL	CROM, SEAN & LAURIE B TRS	$129.96	$129.96
07/19/2019	PAYMENT	CROM, SEAN CHECK NUM: 1408	$-121.87	$0.00
07/10/2019	BILL	CROM, SEAN & LAURIE B TRS	$121.87	$121.87
08/29/2018	PAYMENT	CROM, SEAN CHECK NUM: 1485	$-120.87	$0.00
07/10/2018	BILL	CROM, SEAN & LAURIE B TRS	$120.87	$120.87
07/24/2017	PAYMENT	CROM, SEAN CHECK NUM: 1471	$-116.04	$0.00
07/10/2017	BILL	CROM, SEAN & LAURIE	$116.04	$116.04
08/02/2016	PAYMENT	CROM, SEAN CHECK NUM: 1288	$-113.16	$0.00
07/11/2016	BILL	CROM, SEAN & LAURIE	$113.16	$113.16
08/25/2015	PAYMENT	CROM, SEAN CHECK NUM: 1368	$-112.79	$0.00
07/07/2015	BILL	CROM, SEAN & LAURIE	$112.79	$112.79
07/24/2014	PAYMENT	CROM, SEAN CHECK NUM: 1204	$-109.16	$0.00
07/08/2014	BILL	CROM, SEAN & LAURIE	$109.16	$109.16
08/26/2013	PAYMENT	SEAN CROM CHECK NUM: 1027	$-104.79	$0.00
07/08/2013	BILL	CROM, SEAN & LAURIE	$104.79	$104.79
07/30/2012	PAYMENT	SEAN CROM CHECK NUM: 1046	$-181.57	$0.00
07/10/2012	BILL	CROM, SEAN & LAURIE	$181.57	$181.57
12/02/2011	PAYMENT	CROM, SEAN CHECK NUM: 1674	$-6.36	$0.00
11/10/2011	PAYMENT	CROM, SEAN CHECK NUM: 1766	$-178.29	$6.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.51	$184.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$180.14
07/08/2011	BILL	CROM, SEAN & LAURIE	$178.29	$178.29
02/18/2011	PAYMENT	CROM, SEAN CHECK NUM: 1748	$-102.57	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.61	$102.57
11/23/2010	AMENDMENT	Removed Imp in Aug 2010	$-146.28	$99.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/25/2010	PAYMENT	SEAN CROM CHECK BANK: 94-7074 NUM: 1584	$-81.61	$243.00
07/08/2010	BILL	CROM, SEAN & LAURIE	$324.61	$324.61
02/04/2010	PAYMENT	CROM, SEAN CHECK BANK: 94-7074 NUM: 1558	$-209.19	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.19	$209.19
11/02/2009	PAYMENT	CROM, SEAN & LAURIE CHECK BANK: 94-7074 NUM: 1556	$-100.00	$204.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$304.00
08/27/2009	PAYMENT	CROM, SEAN CHECK BANK: 94-7074 NUM: 1545	$-103.15	$300.00
07/06/2009	BILL	CROM, SEAN & LAURIE	$403.15	$403.15
04/15/2009	PAYMENT	CROM, SEAN & LAURIE CHECK BANK: 94-7074 NUM: 1526	$-308.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.74	$308.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.30	$292.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.72
08/02/2008	PAYMENT	CROM, SEAN & LAURIE CHECK BANK: 94-7074 NUM: 1633	$-94.29	$279.00
07/15/2008	BILL	CROM, SEAN & LAURIE	$373.29	$373.29
07/27/2007	PAYMENT	CROM, SEAN & LAURIE CHECK BANK: 94-7074 NUM: 1559	$-345.63	$0.00
07/12/2007	BILL	CROM, SEAN & LAURIE	$345.63	$345.63
08/02/2006	PAYMENT	CROM, SEAN & LAURIE CHECK BANK: 91-119 NUM: 491	$-320.03	$0.00
07/12/2006	BILL	CROM, SEAN & LAURIE	$320.03	$320.03
11/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104501	$-315.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.62	$315.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$307.41
07/15/2005	BILL	BURDEN, KRYSTYNA A	$304.36	$304.36
03/16/2005	PAYMENT	BRADLEY, THOMAS CHECK BANK: 94-77 NUM: 871	$-1,069.10	$0.00
03/01/2005	INTEREST	Monthly Interest	$4.63	$1,069.10
02/01/2005	INTEREST	Monthly Interest	$4.63	$1,064.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.86	$1,059.84
01/04/2005	INTEREST	Monthly Interest	$4.63	$1,046.98
12/02/2004	INTEREST	Monthly Interest	$4.63	$1,042.35
11/01/2004	INTEREST	Monthly Interest	$4.63	$1,037.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.17	$1,033.09
10/04/2004	INTEREST	Monthly Interest	$4.63	$1,025.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.89	$1,021.29
08/02/2004	INTEREST	Monthly Interest	$4.63	$1,018.40
07/08/2004	BILL	BURDEN, KRYSTYNA A	$285.30	$1,013.77
07/01/2004	INTEREST	Monthly Interest	$4.63	$728.47
07/01/2004	INTEREST	Monthly Interest	$4.63	$723.84
06/08/2004	INTEREST	Monthly Interest	$25.73	$719.21
05/03/2004	INTEREST	Monthly Interest	$2.29	$693.48
03/30/2004	INTEREST	Monthly Interest	$2.29	$691.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.69	$688.90
03/04/2004	INTEREST	Monthly Interest	$2.29	$669.21
02/02/2004	INTEREST	Monthly Interest	$2.29	$666.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.66	$664.63
01/05/2004	INTEREST	Monthly Interest	$2.29	$651.97
12/18/2003	INTEREST	Monthly Interest	$2.29	$649.68
12/01/2003	INTEREST	Monthly Interest	$2.29	$647.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.03	$645.10
10/02/2003	INTEREST	Monthly Interest	$2.29	$638.07
09/03/2003	INTEREST	Monthly Interest	$2.29	$635.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$633.49
08/01/2003	INTEREST	Monthly Interest	$2.29	$630.68
07/18/2003	BILL	BURDEN, KRYSTYNA A	$281.29	$628.39
07/09/2003	AMENDMENT	per nrs 361.450 add mh2301	$39.09	$347.10
07/01/2003	INTEREST	Monthly Interest	$2.03	$308.01
06/02/2003	INTEREST	Monthly Interest	$20.29	$305.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$285.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.04	$280.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.01	$263.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.17	$252.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.54	$245.97
07/12/2002	BILL	BURDEN, KRYSTYNA A	$243.43	$243.43
10/17/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51172	$-863.99	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.96	$863.99
10/01/2001	INTEREST	Monthly Interest	$3.85	$858.03
09/04/2001	INTEREST	Monthly Interest	$3.85	$854.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.39	$850.33
08/01/2001	INTEREST	Monthly Interest	$3.85	$847.94
07/12/2001	BILL	BURDEN, JERALD K & KRYSTYNA A	$238.24	$844.09
07/02/2001	INTEREST	Monthly Interest	$3.85	$605.85
07/02/2001	INTEREST	Monthly Interest	$3.85	$602.00
06/05/2001	INTEREST	Monthly Interest	$21.36	$598.15
05/01/2001	INTEREST	Monthly Interest	$1.90	$576.79
03/28/2001	INTEREST	Monthly Interest	$1.90	$574.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.34	$572.99
03/01/2001	INTEREST	Monthly Interest	$1.90	$556.65
02/02/2001	INTEREST	Monthly Interest	$1.90	$554.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.51	$552.85
01/08/2001	INTEREST	Monthly Interest	$1.90	$542.34
11/30/2000	INTEREST	Monthly Interest	$1.90	$540.44
11/09/2000	INTEREST	Monthly Interest	$1.90	$538.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.84	$536.64
10/05/2000	INTEREST	Monthly Interest	$1.90	$530.80
09/07/2000	INTEREST	Monthly Interest	$1.90	$528.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.34	$527.00
08/01/2000	INTEREST	Monthly Interest	$1.90	$524.66
07/17/2000	BILL	BURDEN, JERALD K & KRYSTYNA A	$233.47	$522.76
07/03/2000	INTEREST	Monthly Interest	$1.90	$289.29
07/03/2000	INTEREST	Monthly Interest	$1.90	$287.39
06/06/2000	INTEREST	Monthly Interest	$18.95	$285.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.54
03/27/2000	AMENDMENT	adj. qtr. penalties	$-73.20	$261.54
03/27/2000	AMENDMENT	sspr. assess.paid in full	$-487.98	$334.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.08	$822.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.20	$772.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.89	$740.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.16	$722.55
07/17/1999	BILL	BURDEN, JERALD K & KRYSTYNA A	$715.39	$715.39
05/04/1999	PAYMENT	BURDEN, JERALD K & KRYSTYNA A CHECK BANK: 94-72 NUM: 1763	$-190.67	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$190.67
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$195.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.34	$190.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.74	$180.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.30	$174.59
08/14/1998	PAYMENT	BURDEN, JERALD K & KRYSTYNA A CHECK BANK: 94-72 NUM: 1310	$-57.56	$172.29
07/13/1998	BILL	BURDEN, JERALD K & KRYSTYNA A	$229.85	$229.85
08/04/1997	PAYMENT	BRADLEY, THOMAS D & HELEN I CHECK	$-198.53	$0.00
07/14/1997	BILL	BRADLEY, THOMAS D & HELEN I	$198.53	$198.53
03/05/1997	PAYMENT	BRADLEY, THOMAS D & HELEN I	$-49.31	$0.00
02/03/1997	PAYMENT	BRADLEY, THOMAS D & HELEN I	$-49.31	$49.31
02/03/1997	AMENDMENT	under 2.00	$-1.97	$98.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.97	$100.59
10/11/1996	PAYMENT	BRADLEY, THOMAS D & HELEN I	$-49.31	$98.62
08/14/1996	PAYMENT	BRADLEY, H & T	$-49.51	$147.93
07/18/1996	BILL	BRADLEY, THOMAS D & HELEN I	$197.44	$197.44