Tax Account 018-293-05

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Owners

CRAGO, NANCY ANN
2835 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-293-05
Account Type	Real Estate
Location	2835 FORT CHURCHILL RD SILVER SPRINGS
Balance	$349.00
Currently Due	$0.00

Account ID

018-293-05

Account Type

Real Estate

Location

2835 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.47
Total	$1,399.47
Paid	$1,050.47
Balance	$349.00
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

$1,399.47

Total

$1,399.47

Paid

$1,050.47

Balance

$349.00

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	$352.47	$0.00	$352.47	$352.47	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.30	$0.00	$1,364.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,252.88	$0.00	$1,252.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,374.67	$0.00	$1,374.67	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,339.38	$0.00	$1,339.38	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,305.93	$0.00	$1,305.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,589.73	$0.00	$1,589.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,596.11	$0.00	$1,596.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,568.10	$0.00	$1,568.10	$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	189.84	142.44	47.40	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-352.47	$1,047.00
07/16/2024	BILL	CRAGO, NANCY ANN	$1,399.47	$1,399.47
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.30	$1,023.00
07/17/2023	BILL	CRAGO, NANCY ANN	$1,364.30	$1,364.30
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.88	$939.00
07/15/2022	BILL	CRAGO, NANCY ANN	$1,252.88	$1,252.88
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.63	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.63	$343.63
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.63	$687.26
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.78	$1,030.89
07/14/2021	BILL	CRAGO, NANCY ANN	$1,374.67	$1,374.67
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$337.38	$1,002.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-337.38	$664.62
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-337.38	$1,002.00
07/09/2020	BILL	CRAGO, NANCY ANN	$1,339.38	$1,339.38
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-327.93	$978.00
07/10/2019	BILL	CRAGO, NANCY ANN	$1,305.93	$1,305.93
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-397.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-397.00	$397.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-397.00	$794.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-398.73	$1,191.00
07/10/2018	BILL	CRAGO, NANCY ANN	$1,589.73	$1,589.73
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-399.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-399.00	$399.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-399.00	$798.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-399.11	$1,197.00
07/10/2017	BILL	CRAGO, NANCY ANN	$1,596.11	$1,596.11
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-392.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-392.00	$392.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-392.00	$784.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-392.10	$1,176.00
07/11/2016	BILL	CRAGO, NANCY ANN	$1,568.10	$1,568.10
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-391.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-391.00	$391.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-391.00	$782.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-392.79	$1,173.00
07/07/2015	BILL	CRAGO, NANCY ANN	$1,565.79	$1,565.79
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-385.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-385.00	$385.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-385.00	$770.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-388.08	$1,155.00
07/08/2014	BILL	CRAGO, NANCY ANN	$1,543.08	$1,543.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-375.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-375.00	$375.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-375.00	$750.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-375.58	$1,125.00
07/08/2013	BILL	CRAGO, NANCY ANN	$1,500.58	$1,500.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-364.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-364.00	$364.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-364.00	$728.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-367.82	$1,092.00
07/10/2012	BILL	CRAGO, NANCY ANN	$1,459.82	$1,459.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-358.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-358.00	$358.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-358.00	$716.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.70	$1,074.00
07/08/2011	BILL	CRAGO, NANCY ANN	$1,434.70	$1,434.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.56	$1,026.00
07/08/2010	BILL	CRAGO, NANCY ANN	$1,369.56	$1,369.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-240.00	$240.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-483.88	$480.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$243.88	$963.88
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-243.88	$720.00
07/06/2009	BILL	CRAGO, NANCY ANN	$963.88	$963.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.63	$696.00
07/15/2008	BILL	CRAGO, NANCY ANN	$928.63	$928.63
03/10/2008	PAYMENT	ORANGE COAST TITLE CHECK BANK: 90-3752 NUM: 359678	$-223.00	$0.00
02/26/2008	ADJUST	Removed as Escrow is paying BANK: 94-72 NUM: 8998	$223.00	$223.00
02/25/2008	VOID	CRAGO, NANCY A/SCHOLLE, DARREL CHECK BANK: 94-72 NUM: 8998	$-223.00	$0.00
12/06/2007	PAYMENT	CRAGO, NANCY A/SCHOLLE, DARREL CHECK BANK: 94-72 NUM: 8935	$-223.00	$223.00
09/27/2007	PAYMENT	CRAGO, NANCY A/SCHOLLE, DARREL CHECK BANK: 94-72 NUM: 8861	$-223.00	$446.00
08/28/2007	PAYMENT	CRAGO, NANCY/SCHOLLE, DARRELL CHECK BANK: 94-72 NUM: 8817	$-227.00	$669.00
07/12/2007	BILL	CRAGO, NANCY A TR	$896.00	$896.00
07/25/2006	PAYMENT	CRAGO, NANCY A TR CHECK BANK: 94-72 NUM: 6697	$-865.78	$0.00
07/12/2006	BILL	CRAGO, NANCY A TR	$865.78	$865.78
02/27/2006	PAYMENT	CRAGO,NANCY ET AL CHECK BANK: 94-72 NUM: 8315	$-211.00	$0.00
01/09/2006	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 8271	$-211.00	$211.00
10/13/2005	PAYMENT	CRAGO, NANCY/SCHOLLE, DARRELL CHECK BANK: 94-72 NUM: 8181	$-211.00	$422.00
08/23/2005	PAYMENT	CRAGO, NANCY CHECK BANK: 91-170 NUM: 18037331	$-211.45	$633.00
07/15/2005	BILL	CRAGO, ARCHIE V & NANCY A	$844.45	$844.45
02/24/2005	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 7725	$-213.00	$0.00
01/04/2005	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 7646	$-213.00	$213.00
09/29/2004	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 7535	$-213.00	$426.00
08/04/2004	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 7475	$-213.94	$639.00
07/08/2004	BILL	CRAGO, ARCHIE V & NANCY A	$852.94	$852.94
02/25/2004	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 7311	$-211.78	$0.00
12/30/2003	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 7258	$-211.78	$211.78
10/02/2003	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 7167	$-211.78	$423.56
08/11/2003	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 7125	$-211.83	$635.34
07/18/2003	BILL	CRAGO, ARCHIE V & NANCY A	$847.17	$847.17
01/16/2003	PAYMENT	CRAGO, ARCHIE & NANCY CHECK BANK: 94-72 NUM: 6911*	$-210.00	$0.00
12/30/2002	PAYMENT	CRAGO, ARCHIE & NANCY CHECK BANK: 94-72 NUM: 6878*	$-210.00	$210.00
10/07/2002	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 6794	$-210.00	$420.00
08/06/2002	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 6719	$-210.63	$630.00
07/12/2002	BILL	CRAGO, ARCHIE V & NANCY A	$840.63	$840.63
11/08/2001	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 6333	$-416.22	$0.00
09/27/2001	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 6286	$-208.11	$416.22
08/08/2001	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 6222	$-208.36	$624.33
07/12/2001	BILL	CRAGO, ARCHIE V & NANCY A	$832.69	$832.69
01/05/2001	PAYMENT	CRAGO, ARCHIE & NANCY CHECK BANK: 94-72 NUM: 5692*	$-408.66	$0.00
09/07/2000	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 5535	$-204.33	$408.66
08/10/2000	PAYMENT	CRAGO, ARCHIE V & NANCY A CHECK BANK: 94-72 NUM: 5497	$-204.62	$612.99
07/17/2000	BILL	CRAGO, ARCHIE V & NANCY A	$817.61	$817.61
02/14/2000	PAYMENT	CLARKSON, JOSEPH E & DORIS J CASH	$-209.49	$0.00
01/11/2000	PAYMENT	CLARKSON, JOSEPH E & DORIS J CASH	$-209.49	$209.49
10/05/1999	PAYMENT	CLARKSON, JOSEPH E & DORIS J CHECK BANK: 94-77 NUM: 315	$-209.49	$418.98
08/06/1999	PAYMENT	CLARKSON, JOSEPH E & DORIS J CASH	$-209.79	$628.47
07/17/1999	BILL	CLARKSON, JOSEPH E & DORIS J	$838.26	$838.26
03/05/1999	PAYMENT	CLARKSON, JOSEPH E & DORIS J CHECK	$-88.34	$0.00
01/07/1999	PAYMENT	CLARKSON, JOSEPH E & DORIS J CHECK	$-88.34	$88.34
10/08/1998	PAYMENT	CLARKSON, JOSEPH E CHECK	$-88.34	$176.68
08/12/1998	PAYMENT	CLARKSON, JOSEPH E & DORIS J CHECK	$-88.52	$265.02
07/13/1998	BILL	CLARKSON, JOSEPH E & DORIS J	$353.54	$353.54
02/10/1998	PAYMENT	CLARKSON, JOSEPH E CHECK	$-177.44	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.48	$177.44
08/26/1997	PAYMENT	CLARKSON, JOSEPH E & DORIS J CHECK	$-86.98	$173.96
07/31/1997	PAYMENT	CLARKSON, JOSEPH E & DORIS J CHECK	$-87.08	$260.94
07/14/1997	BILL	CLARKSON, JOSEPH E & DORIS J	$348.02	$348.02
03/05/1997	PAYMENT	CLARKSON, JOSEPH E & DORIS J	$-86.49	$0.00
12/18/1996	PAYMENT	CLARKSON, JOSEPH E & DORIS J	$-86.49	$86.49
10/03/1996	PAYMENT	CLARKSON, JOSEPH E & DORIS J	$-86.49	$172.98
08/27/1996	PAYMENT	CLARKSON, JOSEPH E & DORIS J	$-86.63	$259.47
07/18/1996	BILL	CLARKSON, JOSEPH E & DORIS J	$346.10	$346.10