Tax Account 018-211-10

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Owners

CRANK, HELEN E
2580 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-211-10
Account Type	Real Estate
Location	2580 WINNEMUCCA ST SILVER SPRINGS
Balance	$611.76
Currently Due	$464.76

Account ID

018-211-10

Account Type

Real Estate

Location

2580 WINNEMUCCA ST
SILVER SPRINGS

Balance

$611.76

Currently Due

$464.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.91
Total	$611.76
Paid	$0.00
Balance	$611.76
Due	$464.76
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$590.91

Total

$611.76

Paid

$0.00

Balance

$611.76

Due

$464.76

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$149.91	$6.00	$149.91	$0.00	$155.91
2	10/07/2024	10/17/2024	Past due	$147.00	$14.85	$147.00	$0.00	$317.76
3	01/06/2025	01/16/2025	Past due	$147.00	$0.00	$147.00	$0.00	$464.76
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$611.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.19	$25.90	$603.09	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$472.13	$16.76	$488.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$458.44	$11.46	$469.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$448.31	$66.67	$559.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$557.97	$15.12	$573.09	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$744.18	$0.00	$744.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$727.32	$0.00	$727.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$717.19	$0.00	$717.19	$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	.00	2.04	1.58
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.85	$611.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$596.91
07/16/2024	BILL	CRANK, HELEN E	$590.91	$590.91
05/21/2024	PAYMENT	HELEN E CRANK PNP PNP - 156457050	$-152.16	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$152.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$148.72
01/05/2024	PAYMENT	HELEN E CRANK PNP PNP - 148937772	$-450.93	$143.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.39	$593.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$579.54
07/17/2023	BILL	CRANK, HELEN E	$573.75	$573.75
12/22/2022	PAYMENT	HELEN E CRANK PNP PNP - 126485289	$-488.89	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.91	$488.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$476.98
07/15/2022	BILL	CRANK, HELEN E	$472.13	$472.13
12/13/2021	PAYMENT	HELEN E CRANK PNP PNP - 104953759	$-355.20	$0.00
12/13/2021	PAYMENT	HELEN E CRANK PNP PNP - 104952808	$-674.11	$355.20
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.70	$1,029.31
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.70	$1,025.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.46	$1,021.91
07/14/2021	BILL	CRANK, HELEN E	$458.44	$1,010.45
06/08/2021	INTEREST	INTEREST FOR 06/2021	$37.03	$552.01
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$514.98
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$511.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.10	$510.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.00	$479.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.12	$459.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.45	$448.76
07/09/2020	BILL	CRANK, HELEN E	$444.31	$444.31
05/05/2020	PAYMENT	GERALD CORY CHECK BANK: PNP INTERNET NUM: 74713753	$-148.56	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$148.56
03/19/2020	PENALTY	POSTAGE	$1.00	$145.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.56	$144.56
12/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34236	$-283.56	$139.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.56	$422.56
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-140.97	$417.00
07/10/2019	BILL	CORY, GERALD A JR TR	$557.97	$557.97
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-372.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-372.18	$372.00
07/10/2018	BILL	CORY, GERALD A JR TR	$744.18	$744.18
07/24/2017	PAYMENT	CORY, GERALD CHECK NUM: 1229	$-727.32	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$727.32	$727.32
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-717.19	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$717.19	$717.19
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-179.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-179.00	$179.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-179.00	$358.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-293.24	$537.00
07/07/2015	BILL	CORY, GERALD A JR TR	$830.24	$830.24
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-175.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-175.00	$175.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-175.00	$350.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-178.97	$525.00
07/08/2014	BILL	CORY, GERALD A JR TR	$703.97	$703.97
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-172.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-172.00	$172.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-172.00	$344.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-172.74	$516.00
07/08/2013	BILL	CORY, GERALD A JR TR	$688.74	$688.74
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-758.93	$0.00
07/10/2012	BILL	CORY, GERALD A JR	$758.93	$758.93
07/19/2011	PAYMENT	CORY, GERALD A JR CHECK NUM: 1046	$-990.18	$0.00
07/08/2011	BILL	CORY, GERALD A JR	$990.18	$990.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.74	$753.00
07/08/2010	BILL	ARMSTRONG, ELIZABETH A ET AL	$1,007.74	$1,007.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-256.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-256.00	$256.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-256.00	$512.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-342.39	$768.00
07/06/2009	BILL	ARMSTRONG, RICHARD R ET AL	$1,110.39	$1,110.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-251.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-251.00	$251.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-251.00	$502.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-251.16	$753.00
07/15/2008	BILL	ARMSTRONG, RICHARD R ET AL	$1,004.16	$1,004.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-246.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-246.00	$246.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-246.00	$492.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-246.40	$738.00
07/12/2007	BILL	ARMSTRONG, RICHARD R ET AL	$984.40	$984.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-241.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-241.00	$241.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-241.00	$482.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-242.20	$723.00
07/12/2006	BILL	ARMSTRONG, RICHARD R ET AL	$965.20	$965.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-236.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-236.00	$236.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-236.00	$472.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.56	$708.00
07/15/2005	BILL	ARMSTRONG, RICHARD R ET AL	$946.56	$946.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-233.00	$466.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-234.26	$699.00
07/08/2004	BILL	ARMSTRONG, RICHARD R ET AL	$933.26	$933.26
03/18/2004	PAYMENT	Johnson, Albert CHECK BANK: 94-178 NUM: 2644	$-120.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.62	$120.19
02/24/2004	PAYMENT	JOHNSON, ALBERT CHECK BANK: 94-165 NUM: 2606	$-120.19	$115.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.62	$235.76
10/10/2003	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 357	$-235.78	$231.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$466.92
07/18/2003	BILL	NICELY, EDNA L TR	$462.30	$462.30
04/15/2003	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 329	$-124.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.92	$124.48
03/10/2003	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 322	$-114.00	$118.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.56	$232.56
10/04/2002	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 281	$-114.00	$228.00
08/04/2002	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 267	$-115.86	$342.00
07/12/2002	BILL	NICELY, EDNA L TR	$457.86	$457.86
04/22/2002	PAYMENT	NICELY, JAMES M & EDNA L CHECK BANK: 94-206 NUM: 253	$-118.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.55	$118.40
12/24/2001	PAYMENT	NICELY, JAMES M & EDNA L CHECK BANK: 94-206 NUM: 196	$-118.59	$113.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$232.44
09/19/2001	PAYMENT	NICELY, JAMES M & EDNA L CHECK BANK: 94-206 NUM: 130	$-227.91	$232.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$460.17
07/12/2001	BILL	NICELY, JAMES M & EDNA L	$455.61	$455.61
03/12/2001	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 6445	$-113.20	$0.00
01/11/2001	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 6334	$-113.20	$113.20
10/09/2000	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 6167	$-113.20	$226.40
08/18/2000	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 6057	$-113.39	$339.60
07/17/2000	BILL	NICELY, JAMES M & EDNA L	$452.99	$452.99
03/01/2000	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 5764	$-107.69	$0.00
01/26/2000	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 5668	$-113.09	$107.69
01/26/2000	AMENDMENT	paid before 1/14	$-4.42	$220.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.42	$225.20
10/15/1999	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 5496	$-110.39	$220.78
08/25/1999	PAYMENT	NICELY, JAMES M & EDNA L CHECK BANK: 16-49 NUM: 5388	$-110.62	$331.17
07/17/1999	BILL	NICELY, JAMES M & EDNA L	$441.79	$441.79
08/06/1998	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK	$-118.59	$0.00
07/13/1998	BILL	NICELY, JAMES M & EDNA L	$118.59	$118.59
11/06/1997	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK	$-58.78	$0.00
08/12/1997	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK	$-59.00	$58.78
07/14/1997	BILL	FINANCEAMERICA CORPORATION	$117.78	$117.78
11/21/1996	PAYMENT	EDNA NICELY'S ENTERPRISES	$-58.44	$0.00
11/21/1996	ADJUST	posted incorrectly	$58.44	$58.44
11/21/1996	VOID	EDNA NICELY'S ENTERPRISES	$-58.44	$0.00
10/15/1996	PAYMENT	ENDA NICELY	$-29.22	$58.44
08/06/1996	PAYMENT	EDNA NICELY'S ENTERPRISES	$-29.47	$87.66
07/18/1996	BILL	FINANCEAMERICA CORPORATION	$117.13	$117.13