Tax Account 018-401-15

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Owners

CROSS, LEE M / CROSS, DENISE H
3908 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

CROSS, DENISE H

Account Summary

Account ID	018-401-15
Account Type	Real Estate
Location	3908 ARDMORE ST SILVER SPRINGS
Balance	$666.00
Currently Due	$0.00

Account ID

018-401-15

Account Type

Real Estate

Location

3908 ARDMORE ST
SILVER SPRINGS

Balance

$666.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.15
Total	$888.15
Paid	$222.15
Balance	$666.00
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

$888.15

Total

$888.15

Paid

$222.15

Balance

$666.00

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	$222.15	$0.00	$222.15	$222.15	$0.00
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$222.00
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$444.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$666.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.03	$0.00	$866.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$754.59	$0.00	$754.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$736.35	$0.00	$736.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$717.78	$0.00	$717.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$700.58	$0.00	$700.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$882.65	$0.00	$882.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$866.43	$0.00	$866.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$852.79	$0.00	$852.79	$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	31.64	94.92	.00
2024-2025	S31	Churchill Valley GW	2.04	.51	1.53	.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
07/22/2024	PAYMENT	LEE M CROSS DENISE CROSS PNP PNP - 159561699	$-222.15	$666.00
07/16/2024	BILL	CROSS, LEE M / CROSS, DENISE H	$888.15	$888.15
01/04/2024	PAYMENT	LEE M CROSS DENISE CROSS PNP PNP - 148845540	$-216.00	$0.00
11/16/2023	PAYMENT	LEE M CROSS DENISE CROSS PNP PNP - 146040405	$-216.00	$216.00
09/14/2023	PAYMENT	LEE M CROSS DENISE CROSS PNP PNP - 142507251	$-216.00	$432.00
08/29/2023	PAYMENT	LEE M CROSS DENISE CROSS PNP PNP - 141718681	$-218.03	$648.00
07/17/2023	BILL	CROSS, LEE M / CROSS, DENISE H	$866.03	$866.03
02/03/2023	PAYMENT	CROSS, LEE M / CROSS, DENISE H CHECK 1804	$-188.00	$0.00
12/06/2022	PAYMENT	CROSS, LEE M / CROSS, DENISE H CHECK 1801	$-188.00	$188.00
10/07/2022	PAYMENT	CROSS, LEE M / CROSS, DENISE H CHECK 1799	$-188.00	$376.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-190.59	$564.00
07/15/2022	BILL	CROSS, LEE M / CROSS, DENISE H	$754.59	$754.59
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.06	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.06	$184.06
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.06	$368.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.17	$552.18
07/14/2021	BILL	CROSS, LEE M / CROSS, DENISE H	$736.35	$736.35
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$180.78	$537.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-180.78	$356.22
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-180.78	$537.00
07/09/2020	BILL	CROSS, LEE M / CROSS, DENISE H	$717.78	$717.78
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-175.58	$525.00
07/10/2019	BILL	CROSS, LEE M / CROSS, DENISE H	$700.58	$700.58
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.65	$660.00
07/10/2018	BILL	CROSS, LEE M / CROSS, DENISE H	$882.65	$882.65
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-218.43	$648.00
07/10/2017	BILL	CROSS, LEE M / CROSS, DENISE H	$866.43	$866.43
02/03/2017	PAYMENT	REAL ADVANTAGE LLC ESCROW ACCO CHECK NUM: 116896	$-213.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.79	$639.00
07/11/2016	BILL	CROSS, LEE M / CROSS, DENISE H	$852.79	$852.79
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.58	$636.00
07/07/2015	BILL	CROSS, LEE M / CROSS, DENISE H	$851.58	$851.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-219.27	$648.00
07/08/2014	BILL	CROSS, LEE M / CROSS, DENISE H	$867.27	$867.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-205.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-205.00	$205.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-205.00	$410.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-206.25	$615.00
07/08/2013	BILL	CROSS, LEE M / CROSS, DENISE H	$821.25	$821.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-245.74	$726.00
07/10/2012	BILL	CROSS, LEE M / CROSS, DENISE H	$971.74	$971.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.78	$873.00
07/08/2011	BILL	CROSS, LEE M / CROSS, DENISE H	$1,165.78	$1,165.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.80	$888.00
07/08/2010	BILL	CROSS, LEE M / CROSS, DENISE H	$1,187.80	$1,187.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-301.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-301.00	$301.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-301.00	$602.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.40	$903.00
07/06/2009	BILL	CROSS, LEE M / CROSS, DENISE H	$1,207.40	$1,207.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-295.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-295.00	$295.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-295.00	$590.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.71	$885.00
07/15/2008	BILL	CROSS, LEE M / CROSS, DENISE H	$1,181.71	$1,181.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-289.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-289.00	$289.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-289.00	$578.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-289.78	$867.00
07/12/2007	BILL	CROSS, LEE M / CROSS, DENISE H	$1,156.78	$1,156.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-283.57	$849.00
07/12/2006	BILL	CROSS, LEE M / CROSS, DENISE H	$1,132.57	$1,132.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-277.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-277.00	$277.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-277.00	$554.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-278.06	$831.00
07/15/2005	BILL	CROSS, LEE M / CROSS, DENISE H	$1,109.06	$1,109.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-272.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-272.00	$272.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-272.00	$544.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-272.22	$816.00
07/08/2004	BILL	CROSS, LEE M / CROSS, DENISE H	$1,088.22	$1,088.22
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-268.72	$0.00
12/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75258	$-268.72	$268.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-268.72	$537.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-268.74	$806.16
07/18/2003	BILL	HURLEY, HARRY GEORGE & KATHLEE	$1,074.90	$1,074.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-266.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-266.00	$266.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-266.00	$532.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-266.58	$798.00
07/12/2002	BILL	HURLEY, HARRY GEORGE & KATHLEE	$1,064.58	$1,064.58
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-261.60	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-261.60	$261.60
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-261.60	$523.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-261.91	$784.80
07/12/2001	BILL	HURLEY, HARRY GEORGE & KATHLEE	$1,046.71	$1,046.71
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-257.97	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-257.97	$257.97
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-257.97	$515.94
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-258.30	$773.91
07/17/2000	BILL	HURLEY, HARRY GEORGE & KATHLEE	$1,032.21	$1,032.21
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-250.31	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-250.31	$250.31
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-250.31	$500.62
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-250.53	$750.93
07/17/1999	BILL	HURLEY, HARRY GEORGE & KATHLEE	$1,001.46	$1,001.46
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.14	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.14	$170.14
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-170.14	$340.28
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.37	$510.42
07/13/1998	BILL	HURLEY, HARRY GEORGE & KATHLEE	$680.79	$680.79
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.10	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.10	$167.10
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.10	$334.20
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.24	$501.30
07/14/1997	BILL	HURLEY, HARRY GEORGE & KATHLEE	$668.54	$668.54
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-166.18	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-166.18	$166.18
09/16/1996	PAYMENT	COUNTRYWIDE	$-166.18	$332.36
09/13/1996	PAYMENT	COUNTRYWIDE	$-166.32	$498.54
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.65	$664.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.65	$671.51
07/18/1996	BILL	HURLEY, HARRY GEORGE & KATHLEE	$664.86	$664.86