Tax Account 018-292-04

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Owners

CROWELL, ROBERT EUGENE ET AL
2925 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

CROWELL, PATRICIA HEATHER

Account Summary

Account ID	018-292-04
Account Type	Real Estate
Location	2925 PUEBLO ST SILVER SPRINGS
Balance	$243.20
Currently Due	$163.20

Account ID

018-292-04

Account Type

Real Estate

Location

2925 PUEBLO ST
SILVER SPRINGS

Balance

$243.20

Currently Due

$163.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.62
Total	$551.82
Paid	$308.62
Balance	$243.20
Due	$163.20
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

$548.62

Total

$551.82

Paid

$308.62

Balance

$243.20

Due

$163.20

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	$308.62	$0.00	$308.62	$308.62	$0.00
2	10/07/2024	10/17/2024	Past due	$80.00	$3.20	$80.00	$0.00	$83.20
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$163.20
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$243.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.71	$24.73	$331.44	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$267.66	$5.43	$273.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$257.37	$0.00	$257.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$246.98	$0.00	$246.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$239.47	$0.00	$239.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$434.95	$0.00	$434.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$431.76	$0.00	$431.76	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$429.10	$0.00	$429.10	$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	126.56	31.70	94.86	63.24
2024-2025	S31	Churchill Valley GW	2.04	.57	1.47	.98
2024-2025	S37	SSGID Delinquent	227.65	227.65	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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	$3.20	$243.20
08/21/2024	PAYMENT	ROBERT EUGENE ET AL CROWELL PNP PNP - 161396283	$-308.62	$240.00
07/16/2024	BILL	CROWELL, ROBERT EUGENE ET AL	$548.62	$548.62
01/22/2024	PAYMENT	ROBERT EUGENE ET AL CROWELL PNP PNP - 149705665	$-331.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$331.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$317.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$309.86
07/17/2023	BILL	CROWELL, ROBERT EUGENE ET AL	$306.71	$306.71
03/15/2023	PAYMENT	ROBERT EUGENE ET AL CROWELL PNP PNP - 131510803	$-134.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$134.64
09/19/2022	PAYMENT	ROBERT EUGENE ET AL CROWELL PNP PNP - 121149001	$-138.45	$132.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$270.45
07/15/2022	BILL	CROWELL, ROBERT EUGENE ET AL	$267.66	$267.66
09/08/2021	PAYMENT	PATRICIA CROWELL PNP PNP - 99964326	$-107.37	$0.00
08/26/2021	PAYMENT	PATRICIA CROWELL PNP PNP - 99328804	$-150.00	$107.37
07/14/2021	BILL	CROWELL, ROBERT EUGENE ET AL	$257.37	$257.37
08/07/2020	PAYMENT	CROWELL, ROBERT CHECK NUM: 670	$-246.98	$0.00
07/09/2020	BILL	CROWELL, ROBERT EUGENE ET AL	$246.98	$246.98
02/10/2020	PAYMENT	JOHNSON, ANN M ET AL TRS CHECK NUM: 112235********	$-59.00	$0.00
01/06/2020	PAYMENT	JOHNSON, ANN M ET AL TRS CHECK NUM: 199	$-59.00	$59.00
09/30/2019	PAYMENT	JOHNSON, ANN M ET AL TRS CHECK NUM: 191	$-59.00	$118.00
08/14/2019	PAYMENT	JOHNSON, ANN M CHECK NUM: 186	$-62.47	$177.00
07/10/2019	BILL	JOHNSON, ANN M ET AL TRS	$239.47	$239.47
08/06/2018	PAYMENT	JOHNSON, ANN M ET AL TRS CHECK NUM: 105	$-434.95	$0.00
07/10/2018	BILL	JOHNSON, ANN M ET AL TRS	$434.95	$434.95
07/24/2017	PAYMENT	NEVADA FIDUCIARY SOLUTIONS LLC CHECK NUM: 15245	$-431.76	$0.00
07/10/2017	BILL	JOHNSON, ANN M ET AL TRS	$431.76	$431.76
03/07/2017	PAYMENT	NEVADA FIDUCIARY SOLUTIONS,LLC CHECK NUM: 11390	$-107.00	$0.00
12/06/2016	PAYMENT	NEVADA FIDUCIARY SOLUTINS, LLC CHECK NUM: 9491	$-107.00	$107.00
09/07/2016	PAYMENT	NEVADA FIDUCIARY SOLUTIONS LLC CHECK NUM: 7951	$-107.00	$214.00
08/11/2016	PAYMENT	NEVADA FIDUCIARY SOULTIONS CHECK NUM: 7459	$-108.10	$321.00
07/11/2016	BILL	JOHNSON, ANN M ET AL TRS	$429.10	$429.10
02/22/2016	PAYMENT	JOHNSON, ANN M ET AL TRS CHECK NUM: 107	$-107.00	$0.00
12/29/2015	PAYMENT	BESSIE MAE CLEMENTS CHECK NUM: 102	$-107.00	$107.00
11/09/2015	PAYMENT	LYON COUNTY CHECK NUM: 105031*	$-111.28	$214.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$325.28
08/11/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102664*	$-107.74	$321.00
07/07/2015	BILL	JOHNSON, ANN M ET AL TRS	$428.74	$428.74
02/19/2015	PAYMENT	LYON COUNTY CHECK NUM: 89659*	$-107.00	$0.00
12/16/2014	PAYMENT	LYON COUNTY CHECK NUM: 88213	$-107.00	$107.00
09/08/2014	PAYMENT	LYON COUNTY CHECK NUM: 85794	$-108.03	$214.00
09/08/2014	AMENDMENT	DEL PEN/.04	$-0.04	$322.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$322.07
07/18/2014	PAYMENT	LYON COUNTY CHECK NUM: 084238	$-106.00	$322.03
07/08/2014	BILL	JOHNSON, ANN M ET AL TRS	$428.03	$428.03
02/19/2014	PAYMENT	LYON COUNTY CHECK NUM: 80341	$-106.00	$0.00
12/19/2013	PAYMENT	LYON COUNTY CHECK NUM: 78768	$-106.00	$106.00
10/16/2013	PAYMENT	LYON COUNTY CHECK NUM: 77083	$-106.00	$212.00
08/13/2013	PAYMENT	LYON COUNTY CHECK NUM: 75237	$-109.50	$318.00
07/08/2013	BILL	JOHNSON, ANN M ET AL TRS	$427.50	$427.50
04/29/2013	PAYMENT	LYON COUNTY CHECK NUM: 72212	$-63.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.42	$63.02
02/20/2013	PAYMENT	LYON COUNTY CHECK NUM: 70468	$-127.80	$60.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$188.40
12/17/2012	PAYMENT	LYON COUNTY CHECK NUM: 68944	$-124.00	$185.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.38	$309.92
09/18/2012	PAYMENT	LYON COUNTY CHECK NUM: 66471	$-124.00	$307.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$431.54
08/20/2012	PAYMENT	LYON COUNTY CHECK NUM: 65686 *	$-124.00	$429.25
07/16/2012	PAYMENT	LYON COUNTY (HUMAN SERVICES) CHECK NUM: 64687	$-578.98	$553.25
07/10/2012	BILL	JOHNSON, ANN M ET AL TRS	$496.43	$1,132.23
07/10/2012	INTEREST	Monthly Interest	$4.19	$635.80
07/02/2012	INTEREST	Monthly Interest	$4.19	$631.61
06/01/2012	INTEREST	Monthly Interest	$41.94	$627.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$585.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.23	$578.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.70	$543.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.66	$521.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.13	$508.39
07/08/2011	BILL	JOHNSON, ANN M ET AL TRS	$503.26	$503.26
07/27/2010	PAYMENT	CLEMENTS, RICHARD CHECK BANK: 94-77 NUM: 111	$-503.30	$0.00
07/08/2010	BILL	JOHNSON, ANN M ET AL TRS	$503.30	$503.30
07/23/2009	PAYMENT	CLEMENTS, RICHARD OR BESSIE CHECK BANK: 94-77 NUM: 1002	$-510.79	$0.00
07/06/2009	BILL	JOHNSON, ANN M ET AL TRS	$510.79	$510.79
03/12/2009	PAYMENT	CLEMENTS, RICHARD & BESSIE CHECK BANK: 94-77 NUM: 971	$-75.86	$0.00
01/13/2009	PAYMENT	CLEMENTS, RICHARD C & BESSIE CHECK BANK: 94-77 NUM: 967	$-126.00	$75.86
10/10/2008	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-178 NUM: 6003	$-126.00	$201.86
09/09/2008	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-178 NUM: 6000	$-676.17	$327.86
09/02/2008	INTEREST	Monthly Interest	$3.08	$1,004.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.10	$1,000.95
08/04/2008	INTEREST	Monthly Interest	$3.08	$995.85
07/16/2008	PAYMENT	JOHNSON, ANN M ET AL TRS CASH	$-61.40	$992.77
07/15/2008	BILL	JOHNSON, ANN M ET AL TRS	$505.38	$1,054.17
07/01/2008	INTEREST	Monthly Interest	$3.57	$548.79
07/01/2008	INTEREST	Monthly Interest	$3.57	$545.22
06/02/2008	INTEREST	Monthly Interest	$35.65	$541.65
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$506.00
04/08/2008	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-178 NUM: 5660	$-75.17	$500.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.01	$575.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.51	$540.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.51	$517.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.01	$505.14
07/12/2007	BILL	JOHNSON, ANN M ET AL TRS	$500.13	$500.13
07/26/2006	PAYMENT	CLEMENTS, RICHARD & BESSIE CHECK BANK: 94-77 NUM: 528	$-495.04	$0.00
07/12/2006	BILL	JOHNSON, ANN M ET AL TRS	$495.04	$495.04
02/08/2006	PAYMENT	CLEMENTS, RICHARD C & BESSIE CHECK BANK: 94-77 NUM: 669*	$-122.00	$0.00
01/06/2006	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-178 NUM: 5554*	$-122.00	$122.00
10/11/2005	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 5296*	$-122.00	$244.00
08/18/2005	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 5269	$-124.09	$366.00
07/15/2005	BILL	JOHNSON, ANN M ET AL TRS	$490.09	$490.09
12/03/2004	PAYMENT	CLEMENTS, BESS CHECK BANK: 94-165 NUM: 5092	$-242.00	$0.00
09/24/2004	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 5033	$-121.00	$242.00
07/27/2004	PAYMENT	CLEMENTS, BESS CHECK BANK: 94-165 NUM: 4991	$-122.29	$363.00
07/08/2004	BILL	JOHNSON, ANN M ET AL TRS	$485.29	$485.29
08/07/2003	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 4674*	$-362.58	$0.00
07/29/2003	PAYMENT	CLEMENTS. RICHARD CHECK BANK: 94-165 NUM: 4662	$-120.86	$362.58
07/18/2003	BILL	JOHNSON, ANN M ET AL TRS	$483.44	$483.44
08/07/2002	PAYMENT	CLEMENTS, RICHARD CHECK BANK: 94-165 NUM: 4334	$-478.83	$0.00
07/12/2002	BILL	JOHNSON, ANN M ET AL TRS	$478.83	$478.83
02/05/2002	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3959*	$-118.95	$0.00
12/05/2001	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3907*	$-118.95	$118.95
09/05/2001	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3840*	$-118.95	$237.90
07/31/2001	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3804*	$-119.17	$356.85
07/12/2001	BILL	JOHNSON, ANN M ET AL TRS	$476.02	$476.02
01/23/2001	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 3295*	$-118.20	$0.00
12/04/2000	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 3248*	$-118.20	$118.20
09/06/2000	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 3171*	$-118.20	$236.40
08/08/2000	PAYMENT	CLEMENTS, RICHARD CHECK BANK: 94-165 NUM: 3147	$-118.39	$354.60
07/17/2000	BILL	JOHNSON, ANN M ET AL TRUSTEES	$472.99	$472.99
03/08/2000	PAYMENT	CLEMENTS CHECK BANK: 94-165 NUM: 2707	$-6.12	$0.00
01/26/2000	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 2673*	$-52.34	$6.12
12/21/1999	PAYMENT	CLEMENTS, RICHARD CHECK BANK: 94-165 NUM: 2652	$-180.76	$58.46
10/05/1999	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 2570*	$-119.61	$239.22
08/11/1999	PAYMENT	CLEMENTS, RICHARD CHECK BANK: 94-165 NUM: 2335	$-119.88	$358.83
07/17/1999	BILL	JOHNSON, ANN M ET AL TRUSTEES	$478.71	$478.71
02/03/1999	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-38.85	$0.00
01/05/1999	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-38.85	$38.85
10/08/1998	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-38.85	$77.70
08/06/1998	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-39.04	$116.55
07/13/1998	BILL	JOHNSON, ANN M ET AL TRUSTEES	$155.59	$155.59
02/04/1998	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-38.45	$0.00
12/04/1997	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-38.45	$38.45
09/11/1997	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-38.45	$76.90
07/28/1997	PAYMENT	CLEMENTS, RICHARD & BESS CHECK	$-38.63	$115.35
07/14/1997	BILL	JOHNSON, ANN M ET AL TRUSTEES	$153.98	$153.98
02/11/1997	PAYMENT	CLEMENTS, RICHARD C & BESS	$-38.25	$0.00
12/04/1996	PAYMENT	CLEMENTS, RICHARD C & BESSIE	$-38.25	$38.25
09/05/1996	PAYMENT	CLEMENTS, RICHARD C & BESSIE	$-38.25	$76.50
08/05/1996	PAYMENT	CLEMENTS, RICHARD & BESS	$-38.38	$114.75
07/18/1996	BILL	CLEMENTS, RICHARD C & BESSIE	$153.13	$153.13