Tax Account 018-363-05

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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	018-363-05
Account Type	Real Estate
Location	3145 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-363-05

Account Type

Real Estate

Location

3145 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.98
Total	$112.23
Paid	$112.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.98

Total

$112.23

Paid

$112.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$29.98	$1.20	$29.98	$31.18	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.05	$27.00	$27.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.90	$0.00	$102.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.86	$0.00	$80.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.82	$0.00	$80.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$72.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
03/18/2025	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.25	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$1.25
09/17/2024	PAYMENT	CROM, SEAN CHECK 1639	$-110.98	$1.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$112.18
07/16/2024	BILL	CROM, SEAN & LAURIE B TRS	$110.98	$110.98
08/18/2023	PAYMENT	CROM, SEAN & LAURIE B TRS CHECK 1616	$-102.90	$0.00
07/17/2023	BILL	CROM, SEAN & LAURIE B TRS	$102.90	$102.90
08/24/2022	PAYMENT	CROM, SEAN & LAURIE B CHECK 1600	$-88.17	$0.00
07/15/2022	BILL	CROM, SEAN & LAURIE B TRS	$88.17	$88.17
09/08/2021	PAYMENT	CROM, SEAN CHECK 1558	$-81.78	$0.00
07/14/2021	BILL	CROM, SEAN & LAURIE B TRS	$81.78	$81.78
08/10/2020	PAYMENT	CROM ENGINEERING CHECK NUM: 1036	$-80.86	$0.00
07/09/2020	BILL	CROM, SEAN & LAURIE B TRS	$80.86	$80.86
07/19/2019	PAYMENT	CROM, SEAN CHECK NUM: 1408	$-80.82	$0.00
07/10/2019	BILL	CROM, SEAN & LAURIE B TRS	$80.82	$80.82
08/29/2018	PAYMENT	CROM, SEAN CHECK NUM: 1485	$-77.09	$0.00
07/10/2018	BILL	CROM, SEAN & LAURIE B TRS	$77.09	$77.09
07/24/2017	PAYMENT	CROM, SEAN CHECK NUM: 1470	$-74.04	$0.00
07/10/2017	BILL	CROM, SEAN & LAURIE B	$74.04	$74.04
08/02/2016	PAYMENT	CROM, SEAN CHECK NUM: 1288	$-72.23	$0.00
07/11/2016	BILL	CROM, SEAN & LAURIE B	$72.23	$72.23
08/25/2015	PAYMENT	CROM, SEAN CHECK NUM: 1368	$-71.93	$0.00
07/07/2015	BILL	CROM, SEAN & LAURIE B	$71.93	$71.93
07/24/2014	PAYMENT	CROM, SEAN CHECK NUM: 1204	$-69.57	$0.00
07/08/2014	BILL	CROM, SEAN & LAURIE B	$69.57	$69.57
08/26/2013	PAYMENT	SEAN CROM CHECK NUM: 1027	$-66.79	$0.00
07/08/2013	BILL	CROM, SEAN & LAURIE B	$66.79	$66.79
07/30/2012	PAYMENT	SEAN CROM CHECK NUM: 1046	$-64.16	$0.00
07/10/2012	BILL	CROM, SEAN & LAURIE B	$64.16	$64.16
04/03/2012	PAYMENT	CROM, SEAN CHECK NUM: 1000	$-73.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.22	$73.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.62	$69.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$65.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$62.71
07/08/2011	BILL	CROM, SEAN & LAURIE B	$60.30	$60.30
08/25/2010	PAYMENT	SEAN CROM CHECK BANK: 94-7074 NUM: 1584	$-55.48	$0.00
07/08/2010	BILL	CROM, SEAN & LAURIE B	$55.48	$55.48
08/27/2009	PAYMENT	CROM, SEAN CHECK BANK: 94-7074 NUM: 1547	$-51.48	$0.00
07/06/2009	BILL	CROM, SEAN & LAURIE B	$51.48	$51.48
08/02/2008	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1632	$-47.67	$0.00
07/15/2008	BILL	CROM, SEAN & LAURIE B	$47.67	$47.67
07/27/2007	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1560	$-44.13	$0.00
07/12/2007	BILL	CROM, SEAN & LAURIE B	$44.13	$44.13
08/02/2006	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 91-119 NUM: 489	$-40.85	$0.00
07/12/2006	BILL	CROM, SEAN & LAURIE B	$40.85	$40.85
08/17/2005	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1416	$-37.83	$0.00
07/15/2005	BILL	CROM, SEAN & LAURIE B	$37.83	$37.83
04/18/2005	PAYMENT	CROM, SEAN CHECK BANK: 94-7074 NUM: 1036	$-42.73	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.45	$42.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.10	$40.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.75	$38.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$36.43
07/08/2004	BILL	GRASSO, JOSEPHINE	$35.03	$35.03
08/01/2003	PAYMENT	GRASSO, JOSEPHINE CHECK BANK: 7-163 NUM: 2368	$-34.67	$0.00
07/18/2003	BILL	GRASSO, JOSEPHINE	$34.67	$34.67
07/29/2002	PAYMENT	GRASSO, JOSEPHINE CHECK BANK: 55-2 NUM: 1030	$-33.54	$0.00
07/12/2002	BILL	GRASSO, JOSEPHINE	$33.54	$33.54
08/03/2001	PAYMENT	GRASSO, JOSEPHINE CHECK BANK: 55-150 NUM: 161	$-32.99	$0.00
07/12/2001	BILL	GRASSO, JOSEPHINE	$32.99	$32.99
08/24/2000	PAYMENT	GRASSO, JOSEPHINE CHECK BANK: 55-150 NUM: 1046	$-32.34	$0.00
07/17/2000	BILL	GRASSO, JOSEPHINE	$32.34	$32.34
08/03/1999	PAYMENT	GRASSO, JOSEPHINE CHECK BANK: 55-150 NUM: 915	$-34.13	$0.00
07/17/1999	BILL	GRASSO, JOSEPHINE	$34.13	$34.13
08/04/1998	PAYMENT	GRASSO, JOSEPHINE CHECK	$-34.75	$0.00
07/13/1998	BILL	GRASSO, JOSEPHINE	$34.75	$34.75
08/05/1997	PAYMENT	GRASSO, JOSEPHINE CHECK	$-34.51	$0.00
07/14/1997	BILL	GRASSO, JOSEPHINE	$34.51	$34.51
08/26/1996	PAYMENT	GRASSO, JOSEPHINE	$-34.32	$0.00
07/18/1996	BILL	GRASSO, JOSEPHINE	$34.32	$34.32