Tax Account 018-402-34

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Owners

KREPPS, CYNTHIA
3905 CITRUS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-402-34
Account Type	Real Estate
Location	3905 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-34

Account Type

Real Estate

Location

3905 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.77
Total	$499.77
Paid	$499.77
Balance	$0.00
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

$499.77

Total

$499.77

Paid

$499.77

Balance

$0.00

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	$127.77	$0.00	$127.77	$127.77	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.95	$4.92	$493.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$425.61	$63.73	$489.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$415.99	$0.00	$415.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$406.77	$43.34	$450.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$398.64	$14.10	$412.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$589.51	$86.50	$676.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$578.90	$46.52	$625.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$572.51	$0.00	$572.51	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/01/2024	PAYMENT	CYNTHIA B KREPPS PNP PNP - 160199823	$-499.77	$0.00
07/16/2024	BILL	KREPPS, CYNTHIA	$499.77	$499.77
12/13/2023	PAYMENT	TICOR TITLE CHECK 90025867	$-4.92	$0.00
09/12/2023	PAYMENT	GETTO, ROBERT CHECK 1032	$-488.95	$4.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$493.87
07/17/2023	BILL	SEWELL, ADAM / PARK, CINDY	$488.95	$488.95
05/03/2023	PAYMENT	ESTATE OF ADAM SEWELL / GETTO, ROBERT M CHECK 1007	$-489.34	$0.00
05/03/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$489.34
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$494.34
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$489.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.72	$488.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.12	$458.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.63	$439.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.26	$428.87
07/15/2022	BILL	SEWELL, ADAM / PARK, CINDY	$424.61	$424.61
09/09/2021	PAYMENT	SEWELL, ADAM CHECK 0732200759	$-415.99	$0.00
07/14/2021	BILL	SEWELL, ADAM / PARK, CINDY	$415.99	$415.99
04/07/2021	PAYMENT	SEWELL, ADAM CASH	$-313.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.59	$313.08
02/09/2021	PAYMENT	SEWELL, ADAM /PARK, CINDY CHECK CK.#732210855	$-33.26	$296.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.36	$329.75
11/10/2020	PAYMENT	SEWELL, ADAM CHECK NUM: 168	$-103.77	$317.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.24	$421.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.15	$410.92
07/09/2020	BILL	SEWELL, ADAM / PARK, CINDY	$406.77	$406.77
12/06/2019	PAYMENT	SEWELL, ADAM CORK: B NUM: 0732213989	$-772.52	$0.00
12/04/2019	INTEREST	Monthly Interest	$2.45	$772.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.03	$770.07
10/01/2019	INTEREST	Monthly Interest	$2.45	$760.04
09/01/2019	INTEREST	Monthly Interest	$2.45	$757.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.07	$755.14
07/31/2019	INTEREST	Monthly Interest	$2.45	$751.07
07/22/2019	INTEREST	Monthly Interest	$2.45	$748.62
07/10/2019	BILL	SEWELL, ADAM / PARK, CINDY	$398.64	$746.17
07/01/2019	INTEREST	Monthly Interest	$2.45	$347.53
06/03/2019	INTEREST	Monthly Interest	$24.50	$345.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$320.58
04/04/2019	PENALTY	Postage	$1.00	$315.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.70	$314.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.88	$299.88
12/06/2018	PAYMENT	SEWELL, ADAM / PARK, CINDY CASH	$-316.23	$294.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.78	$610.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.94	$595.45
07/10/2018	BILL	SEWELL, ADAM / PARK, CINDY	$589.51	$589.51
01/22/2018	PAYMENT	SEWELL, ADAM / PARK, CINDY CASH	$-625.42	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.09	$625.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.55	$599.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.88	$584.78
07/10/2017	BILL	SEWELL, ADAM / PARK, CINDY	$578.90	$578.90
08/09/2016	PAYMENT	GREG TEIXEIRA CORK: D BANK: PNP INTERNET NUM: 25919297	$-572.51	$0.00
07/11/2016	BILL	FOX, RICHARD E	$572.51	$572.51
07/22/2015	PAYMENT	FOX, RICHARD E & ELLA CHECK NUM: *	$-571.85	$0.00
07/07/2015	BILL	FOX, RICHARD E	$571.85	$571.85
08/13/2014	PAYMENT	FOX, RICHARD & ELLA CHECK NUM: 1615*	$-564.52	$0.00
07/08/2014	BILL	FOX, ELLA M & RICHARD E	$564.52	$564.52
08/02/2013	PAYMENT	FOX, RICHARD & ELLA CHECK NUM: 1488*	$-557.58	$0.00
07/08/2013	BILL	FOX, ELLA M & RICHARD E	$557.58	$557.58
08/20/2012	PAYMENT	ELLA FOX CHECK NUM: *1415	$-629.65	$0.00
07/10/2012	BILL	FOX, ELLA M & RICHARD E	$629.65	$629.65
08/02/2011	PAYMENT	ELLA FOX CHECK NUM: 1358	$-745.02	$0.00
07/08/2011	BILL	FOX, ELLA M & RICHARD E	$745.02	$745.02
08/09/2010	PAYMENT	FOX, ELLA M & RICHARD E CHECK BANK: 94-72 NUM: 1336*	$-752.64	$0.00
07/08/2010	BILL	FOX, ELLA M & RICHARD E	$752.64	$752.64
08/12/2009	PAYMENT	FOX, ELLA M & RICHARD E CHECK BANK: 92-379 NUM: 7267	$-747.28	$0.00
07/06/2009	BILL	FOX, ELLA M & RICHARD E	$747.28	$747.28
08/22/2008	PAYMENT	FOX, ELLA M & RICHARD E CHECK BANK: 92-371 NUM: 1286*	$-735.01	$0.00
07/15/2008	BILL	FOX, ELLA M & RICHARD E	$735.01	$735.01
08/17/2007	PAYMENT	FOX, ELLA M & RICHARD E CHECK BANK: 94-271 NUM: 1240	$-570.17	$0.00
07/12/2007	BILL	FOX, ELLA M & RICHARD E	$570.17	$570.17
08/29/2006	PAYMENT	FOX, ELLA M & RICHARD E CHECK BANK: 92-371 NUM: 1234	$-552.03	$0.00
07/12/2006	BILL	FOX, ELLA M & RICHARD E	$552.03	$552.03
08/23/2005	PAYMENT	FOX, ELLA M & RICHARD E CHECK BANK: 92-371 NUM: 1226	$-535.24	$0.00
07/15/2005	BILL	FOX, ELLA M & RICHARD E	$535.24	$535.24
08/04/2004	PAYMENT	FOX, ELLA M & RICHARD E CHECK BANK: 92-371 NUM: 1221	$-519.69	$0.00
07/08/2004	BILL	FOX, ELLA M & RICHARD E	$519.69	$519.69
08/12/2003	PAYMENT	FOX, ELLA M & RICHARD E CHECK BANK: 92-371 NUM: 1144	$-516.89	$0.00
07/18/2003	BILL	FOX, ELLA M & RICHARD E	$516.89	$516.89
12/13/2002	PAYMENT	CHARBONNEAU, PAUL CHECK BANK: 94-72 NUM: 906	$-122.00	$0.00
12/04/2002	PAYMENT	CHARBONNEAU, PAUL E CHECK BANK: 94-77 NUM: 559	$-126.88	$122.00
11/15/2002	PAYMENT	CHARBONEAU, PAUL CHECK BANK: 94-77 NUM: 553	$-122.00	$248.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.88	$370.88
08/15/2002	PAYMENT	CHARBONNEAU, PAUL E CHECK BANK: 94-77 NUM: 528	$-123.50	$366.00
07/12/2002	BILL	FOX, ELLA M & RICHARD E	$489.50	$489.50
02/05/2002	PAYMENT	FOWLER, JACK & BETHEEN CASH	$-125.60	$0.00
01/06/2002	PAYMENT	Charbonneau, Paul CHECK BANK: 94-77 NUM: 497	$-125.60	$125.60
10/02/2001	PAYMENT	FOWLER, JACK OR BETHEEN CHECK BANK: 94-72 NUM: 4781	$-125.60	$251.20
08/14/2001	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4738	$-125.80	$376.80
07/12/2001	BILL	FOWLER, JACK & BETHEEN	$502.60	$502.60
03/12/2001	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4591	$-124.69	$0.00
01/16/2001	PAYMENT	JACK FOWLER CHECK BANK: 94-72 NUM: 004484	$-124.69	$124.69
10/10/2000	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4422	$-124.69	$249.38
09/01/2000	PAYMENT	FOWLER, J. CHECK BANK: 94-72 NUM: 4387	$-124.95	$374.07
07/17/2000	BILL	FOWLER, JACK & BETHEEN	$499.02	$499.02
03/03/2000	PAYMENT	JACK FOWLER CHECK BANK: 94-72 NUM: 4226	$-124.06	$0.00
01/17/2000	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4174	$-124.06	$124.06
10/06/1999	PAYMENT	FOWLER, JACK CHECK BANK: 94-72 NUM: 4070	$-124.06	$248.12
08/30/1999	PAYMENT	JACK FOWLER CHECK BANK: 94-72 NUM: 4010	$-124.26	$372.18
07/17/1999	BILL	FOWLER, JACK & BETHEEN	$496.44	$496.44
08/04/1998	PAYMENT	FOWLER, JACK CHECK	$-156.17	$0.00
07/13/1998	BILL	FOWLER, JACK & BETHEEN	$156.17	$156.17
08/27/1997	PAYMENT	FOWLER, JACK CHECK	$-154.22	$0.00
07/14/1997	BILL	FOWLER, JACK & BETHEEN	$154.22	$154.22
08/27/1996	PAYMENT	FOWLER, J & B	$-153.37	$0.00
07/18/1996	BILL	FOWLER, JACK & BETHEEN	$153.37	$153.37