Tax Account 018-221-01

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Owners

BRITT, JAMES CHARLES / CROWDER, VICKIE
PO BOX 184
SILVER SPRINGS, NV 89429

CROWDER, VICKIE

Account Summary

Account ID	018-221-01
Account Type	Real Estate
Location	1360 LAHONTON DR SILVER SPRINGS
Balance	$562.00
Currently Due	$0.00

Account ID

018-221-01

Account Type

Real Estate

Location

1360 LAHONTON DR
SILVER SPRINGS

Balance

$562.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.55
Total	$2,251.55
Paid	$1,689.55
Balance	$562.00
Due	$0.00
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

$2,251.55

Total

$2,251.55

Paid

$1,689.55

Balance

$562.00

Due

$0.00

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	Paid	$565.55	$0.00	$565.55	$565.55	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$562.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.39	$0.00	$2,193.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$411.63	$4.08	$415.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$400.03	$0.00	$400.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$388.43	$0.00	$388.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$380.01	$0.00	$380.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$771.51	$0.00	$771.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$766.68	$7.64	$774.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$763.80	$0.00	$763.80	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	253.12	189.90	63.22	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	253.12	253.12	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	253.12	253.12	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	253.12	253.12	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	253.12	253.12	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	253.12	253.12	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	650.64	650.64	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	650.64	650.64	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	650.64	650.64	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$562.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.55	$1,686.00
07/16/2024	BILL	BRITT, JAMES CHARLES / CROWDER, VICKIE	$2,251.55	$2,251.55
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.39	$1,644.00
07/17/2023	BILL	BRITT, JAMES CHARLES / CROWDER, VICKIE	$2,193.39	$2,193.39
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-102.00	$0.00
10/26/2022	PAYMENT	STEWART TITLE CHECK 60772	$-208.08	$102.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.08	$310.08
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-105.63	$306.00
07/15/2022	BILL	JMAY LLC	$411.63	$411.63
03/01/2022	PAYMENT	JMAY LLC SERIES 51 CHECK 3323	$-98.79	$0.00
08/11/2021	PAYMENT	JMAY LLC CHECK 3106	$-301.24	$98.79
07/14/2021	BILL	JMAY LLC	$400.03	$400.03
12/17/2020	PAYMENT	LOHMANN, ROGER CHECK NUM: 510	$-194.00	$0.00
08/14/2020	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 9040	$-194.43	$194.00
07/09/2020	BILL	LOHMANN, GISELA W ET AL	$388.43	$388.43
03/03/2020	PAYMENT	LOHMANN, ROGER E CHECK NUM: 476	$-95.00	$0.00
12/20/2019	PAYMENT	LOHMANN, ROGER CHECK NUM: 467	$-95.00	$95.00
09/05/2019	PAYMENT	LOHMANN, ROGER E CHECK NUM: 454	$-95.00	$190.00
08/12/2019	PAYMENT	LOHMANN, ROGER CHECK NUM: 447	$-95.01	$285.00
07/10/2019	BILL	LOHMANN, GISELA W ET AL	$380.01	$380.01
03/04/2019	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 420	$-192.00	$0.00
12/27/2018	PAYMENT	ROGER LOHMANN CORK: D BANK: PNP INTERNET NUM: 52510150	$-192.00	$192.00
09/04/2018	PAYMENT	LOHMANN, ROGER CHECK NUM: 395	$-192.00	$384.00
08/03/2018	PAYMENT	LOHMANN, ROGER CHECK NUM: 390	$-195.51	$576.00
07/10/2018	BILL	LOHMANN, GISELA W ET AL	$771.51	$771.51
03/28/2018	PAYMENT	ROGER LOHMANN CORK: D BANK: PNP INTERNET NUM: 42227366	$-198.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.64	$198.64
12/27/2017	PAYMENT	LOHMANN, GISELA W CHECK NUM: 8452	$-191.00	$191.00
08/16/2017	PAYMENT	LOHMANN, ROGER E CHECK NUM: 326	$-384.68	$382.00
07/10/2017	BILL	LOHMANN, GISELA W ET AL	$766.68	$766.68
03/06/2017	PAYMENT	LOHMANN, GISELA W CHECK NUM: 8261	$-190.00	$0.00
01/04/2017	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 8222	$-190.00	$190.00
09/28/2016	PAYMENT	LOHMANN, ROGER E CHECK NUM: 249	$-190.00	$380.00
08/11/2016	PAYMENT	LOHMANN, ROGER E CHECK NUM: 240	$-193.80	$570.00
07/11/2016	BILL	LOHMANN, GISELA W ET AL	$763.80	$763.80
03/07/2016	PAYMENT	LOHMANN, GISELA W CHECK NUM: 8018	$-190.00	$0.00
01/13/2016	PAYMENT	LOHMANN, GISELA W CHECK NUM: 7994	$-190.00	$190.00
07/20/2015	PAYMENT	GISELA LOHMANN CORK: D BANK: PNP INTERNET NUM: 19127231	$-383.43	$380.00
07/07/2015	BILL	LOHMANN, GISELA W ET AL	$763.43	$763.43
03/02/2015	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 7798	$-189.00	$0.00
01/07/2015	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 7769	$-189.00	$189.00
10/03/2014	PAYMENT	GISELA LOHMANN CORK: D BANK: PNP INTERNET NUM: 15283845	$-189.00	$378.00
08/19/2014	PAYMENT	ROGER LOHMANN CORK: D BANK: PNP INTERNET NUM: 14801045	$-192.80	$567.00
07/08/2014	BILL	LOHMANN, GISELA W ET AL	$759.80	$759.80
03/10/2014	PAYMENT	LOHMANN, GISELA W. CHECK NUM: 7523	$-188.00	$0.00
01/14/2014	PAYMENT	LOHMANN, GISELA W CHECK NUM: 7479	$-188.00	$188.00
09/23/2013	PAYMENT	LOHMANN, GISELA W ET AL CORK: D NUM: PNP	$-188.00	$376.00
08/19/2013	PAYMENT	GISELA LOHMANN CORK: D BANK: PNP INTERNET NUM: 11157883	$-191.43	$564.00
07/08/2013	BILL	LOHMANN, GISELA W ET AL	$755.43	$755.43
02/27/2013	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 7248	$-208.00	$0.00
01/03/2013	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 7205	$-208.00	$208.00
09/12/2012	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 2710	$-208.00	$416.00
08/17/2012	PAYMENT	GISELA LOHMANN CORK: D BANK: PNP INTERNET NUM: 8696616	$-209.81	$624.00
07/10/2012	BILL	LOHMANN, GISELA W ET AL	$833.81	$833.81
03/02/2012	PAYMENT	LOHMANN, GISELA W CHECK NUM: 6948	$-207.00	$0.00
01/09/2012	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 6896	$-207.00	$207.00
09/19/2011	PAYMENT	LOHMANN, ROGER & JENNIFER CHECK NUM: 3614	$-207.00	$414.00
08/12/2011	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 2602	$-209.57	$621.00
07/08/2011	BILL	LOHMANN, GISELA W ET AL	$830.57	$830.57
03/04/2011	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 6640	$-207.00	$0.00
01/07/2011	PAYMENT	LOHMANN, GISELA W ET AL CHECK NUM: 6595	$-207.00	$207.00
10/11/2010	PAYMENT	LOHMANN, ROGER & JENNIFER CHECK BANK: 11-4288 NUM: 2480	$-207.00	$414.00
07/29/2010	PAYMENT	LOHMANN, ROGER E & JENNIFER CHECK BANK: 11-4288 NUM: 2464	$-209.67	$621.00
07/08/2010	BILL	LOHMANN, GISELA W ET AL	$830.67	$830.67
03/08/2010	PAYMENT	LOHMANN, GISELA W CHECK BANK: 11-4288 NUM: 6321	$-219.00	$0.00
01/05/2010	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 6271	$-219.00	$219.00
10/07/2009	PAYMENT	LOHMANN, ROGER & JENNIFER CHECK BANK: 11-4288 NUM: 2392	$-219.00	$438.00
08/13/2009	PAYMENT	LOHMANN, ROGER & JENNIFER CHECK BANK: 11-4288 NUM: 2382	$-219.61	$657.00
07/06/2009	BILL	LOHMANN, GISELA W ET AL	$876.61	$876.61
03/04/2009	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 6077	$-214.00	$0.00
11/07/2008	PAYMENT	LOHMANN, ROGER OR JENNIFER CHECK BANK: 11-4288 NUM: 2309	$-214.00	$214.00
09/16/2008	PAYMENT	LOHMANN, ROGER & JENNIFER CHECK BANK: 11-4288 NUM: 2295	$-214.00	$428.00
08/25/2008	PAYMENT	LOHMANN, GISELA CHECK BANK: 11-4288-1210 NUM: 5950	$-217.87	$642.00
07/15/2008	BILL	LOHMANN, GISELA W ET AL	$859.87	$859.87
03/03/2008	PAYMENT	LOHMANN, GISELA W CHECK BANK: 11-4288 NUM: 5847	$-211.00	$0.00
12/03/2007	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4228 NUM: 2195	$-211.00	$211.00
09/11/2007	PAYMENT	LOHMANN, ROGER E. CHECK BANK: 11-4288 NUM: 2167	$-211.00	$422.00
08/15/2007	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 5717	$-211.37	$633.00
07/12/2007	BILL	LOHMANN, GISELA W ET AL	$844.37	$844.37
02/26/2007	PAYMENT	LOHMANN, ROGER/JENNIFER CHECK BANK: 11-4288 NUM: 2093	$-207.00	$0.00
12/28/2006	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 5558	$-207.00	$207.00
09/14/2006	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 2023	$-207.00	$414.00
08/24/2006	PAYMENT	LOHMANN, ROGER E & JENNIFER M CHECK BANK: 11-4288 NUM: 2014	$-209.02	$621.00
07/12/2006	BILL	LOHMANN, GISELA W ET AL	$830.02	$830.02
03/10/2006	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 5348	$-206.00	$0.00
01/03/2006	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 5299	$-206.00	$206.00
09/26/2005	PAYMENT	LOHMANN, ROGER/JENNIFER CHECK BANK: 11-4288 NUM: 1905	$-206.00	$412.00
08/18/2005	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 1889	$-207.01	$618.00
07/15/2005	BILL	LOHMANN, GISELA W ET AL	$825.01	$825.01
03/14/2005	PAYMENT	LOHMANN, GISELA W CHECK BANK: 11-4288 NUM: 5087	$-203.00	$0.00
01/07/2005	PAYMENT	LOHMANN, GISELA W CHECK BANK: 11-4288 NUM: 5033	$-203.00	$203.00
09/16/2004	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 1775	$-203.00	$406.00
07/28/2004	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 1752	$-203.09	$609.00
07/08/2004	BILL	LOHMANN, GISELA W ET AL	$812.09	$812.09
12/30/2003	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 4756	$-405.10	$0.00
09/15/2003	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 1610	$-202.55	$405.10
08/06/2003	PAYMENT	LOHMANN, ROGER/JENNIFER CHECK BANK: 11-4288 NUM: 1591	$-202.55	$607.65
07/18/2003	BILL	LOHMANN, GISELA W ET AL	$810.20	$810.20
03/04/2003	PAYMENT	LOHMANN, ROGER E. CHECK BANK: 11-4288 NUM: 1499	$-100.50	$0.00
03/04/2003	PAYMENT	LOHMANN, GISELA W CHECK BANK: 11-4288 NUM: 4510	$-100.50	$100.50
01/08/2003	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 4466	$-201.00	$201.00
09/09/2002	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 1436	$-201.00	$402.00
08/22/2002	PAYMENT	LOHMANN, GISELA W CHECK BANK: 11-4288 NUM: 4350	$-101.28	$603.00
08/22/2002	PAYMENT	LOHMANN, ROGER E CHECK BANK: 11-4288 NUM: 1422	$-101.29	$704.28
07/12/2002	BILL	LOHMANN, GISELA W ET AL	$805.57	$805.57
02/26/2002	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 4217	$-200.61	$0.00
12/10/2001	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 1267	$-200.61	$200.61
09/18/2001	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 1194	$-200.61	$401.22
08/14/2001	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 4070	$-200.89	$601.83
07/12/2001	BILL	LOHMANN, GISELA W ET AL	$802.72	$802.72
02/15/2001	PAYMENT	LOHMANN, ROGER CHECK BANK: 11-4288 NUM: 1055	$-99.93	$0.00
02/15/2001	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 3944	$-99.92	$99.93
12/28/2000	PAYMENT	LOHMANN, ROGER CHECK BANK: 11-4288 NUM: 1037	$-99.92	$199.85
12/28/2000	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 3900	$-99.93	$299.77
09/22/2000	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 3822	$-99.92	$399.70
09/22/2000	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 1008	$-99.93	$499.62
08/25/2000	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 11-4288 NUM: 3804	$-100.05	$599.55
08/25/2000	PAYMENT	LOHMANN, ROGER E CHECK BANK: 11-4288 NUM: 992	$-100.05	$699.60
07/17/2000	BILL	LOHMANN, GISELA W ET AL	$799.65	$799.65
03/08/2000	PAYMENT	LOHMANN, GISELA W CHECK BANK: 91-119 NUM: 3680	$-99.08	$0.00
03/08/2000	PAYMENT	LOHMANN, ROGER E CHECK BANK: 11-4288 NUM: 908	$-99.08	$99.08
01/10/2000	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 91-119 NUM: 870	$-99.08	$198.16
01/10/2000	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 91-119 NUM: 3640	$-99.08	$297.24
09/20/1999	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 91-119 NUM: 3571	$-198.16	$396.32
08/11/1999	PAYMENT	LOHMANN, GISELA W ET AL CHECK BANK: 91-119 NUM: 828	$-198.45	$594.48
07/17/1999	BILL	LOHMANN, GISELA W ET AL	$792.93	$792.93
07/29/1998	PAYMENT	LOHMANN, GISELA W ET AL CHECK	$-144.58	$0.00
07/13/1998	BILL	LOHMANN, GISELA W ET AL	$144.58	$144.58
08/08/1997	PAYMENT	LOHMANN, GISELA W ET AL CHECK	$-143.30	$0.00
07/14/1997	BILL	LOHMANN, GISELA W ET AL	$143.30	$143.30
08/20/1996	PAYMENT	LOHMANN, GISELA W ET AL	$-142.51	$0.00
07/18/1996	BILL	LOHMANN, GISELA W ET AL	$142.51	$142.51