Tax Account 018-405-30

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Owners

STRAUB, CRICKETT
P O BOX 356
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-30
Account Type	Real Estate
Location	1135 IDAHO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-30

Account Type

Real Estate

Location

1135 IDAHO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.69
Total	$504.69
Paid	$504.69
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

$504.69

Total

$504.69

Paid

$504.69

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	$126.69	$0.00	$126.69	$126.69	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.75	$0.00	$493.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$424.94	$0.00	$424.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$416.33	$0.00	$416.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$407.11	$0.00	$407.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$398.97	$0.00	$398.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$589.83	$0.00	$589.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$582.15	$0.00	$582.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$575.70	$0.00	$575.70	$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
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
08/02/2024	PAYMENT	ROBERT SWINK PNP PNP - 160312635	$-504.69	$0.00
07/16/2024	BILL	STRAUB, CRICKETT	$504.69	$504.69
07/31/2023	PAYMENT	ROBERT SWINK PNP PNP - 140037954	$-493.75	$0.00
07/17/2023	BILL	STRAUB, CRICKETT	$493.75	$493.75
08/08/2022	PAYMENT	CRICKETT STRAUB PNP PNP - 118803132	$-424.94	$0.00
07/15/2022	BILL	STRAUB, CRICKETT	$424.94	$424.94
08/03/2021	PAYMENT	CRICKETT STRAUB PNP PNP - 98050774	$-416.33	$0.00
07/14/2021	BILL	STRAUB, CRICKETT	$416.33	$416.33
08/04/2020	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 79006850	$-407.11	$0.00
07/09/2020	BILL	STRAUB, CRICKETT	$407.11	$407.11
09/26/2019	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 64546703	$-297.00	$0.00
08/19/2019	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 62878632	$-101.97	$297.00
07/10/2019	BILL	STRAUB, CRICKETT	$398.97	$398.97
02/21/2019	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 54875864	$-147.00	$0.00
01/02/2019	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 52782530	$-147.00	$147.00
08/16/2018	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 47374187	$-295.83	$294.00
07/10/2018	BILL	STRAUB, CRICKETT	$589.83	$589.83
03/05/2018	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 41367852	$-145.00	$0.00
12/27/2017	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 38845330	$-145.00	$145.00
10/03/2017	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 36159935	$-145.00	$290.00
07/31/2017	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 34234567	$-147.15	$435.00
07/10/2017	BILL	STRAUB, CRICKETT	$582.15	$582.15
08/16/2016	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 26041463	$-575.70	$0.00
07/11/2016	BILL	STRAUB, CRICKETT	$575.70	$575.70
03/02/2016	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 22960236	$-143.00	$0.00
01/04/2016	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 21833656	$-143.00	$143.00
09/21/2015	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 20132845	$-143.00	$286.00
08/19/2015	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 19643744	$-146.04	$429.00
07/07/2015	BILL	STRAUB, CRICKETT	$575.04	$575.04
08/26/2014	PAYMENT	STRAUB, CRICKETT CHECK NUM: 97*	$-589.39	$0.00
07/08/2014	BILL	STRAUB, CRICKETT	$589.39	$589.39
08/08/2013	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 11067197	$-581.72	$0.00
07/08/2013	BILL	STRAUB, CRICKETT	$581.72	$581.72
10/22/2012	PAYMENT	STRAUB, CRICKETT CORK: D NUM: IBP	$-519.84	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.84	$519.84
10/05/2012	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 8952884	$-180.22	$513.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.93	$693.22
07/10/2012	BILL	STRAUB, CRICKETT	$686.29	$686.29
12/16/2011	PAYMENT	SWINK, ROBERT CHECK NUM: 1006	$-197.00	$0.00
10/11/2011	PAYMENT	CASH CASH	$-197.00	$197.00
10/10/2011	PAYMENT	ROBERT SWINK CORK: D BANK: PNP INTERNET NUM: 7134362	$-197.00	$394.00
08/10/2011	PAYMENT	STRAUB, CRICKETT CHECK NUM: 18899167768	$-199.70	$591.00
07/08/2011	BILL	STRAUB, CRICKETT	$790.70	$790.70
03/03/2011	PAYMENT	STRAUB, CRICKETT CASH	$-195.00	$0.00
12/27/2010	PAYMENT	STRAUB, CRICKETT CASH	$-195.00	$195.00
10/14/2010	PAYMENT	STRAUB, CRICKETT CASH	$-195.00	$390.00
08/16/2010	PAYMENT	STRAUB, CRICKETT CASH	$-197.07	$585.00
07/08/2010	BILL	STRAUB, CRICKETT	$782.07	$782.07
02/23/2010	PAYMENT	STRAUB, CRICKETT CASH	$-192.00	$0.00
12/23/2009	PAYMENT	STRAUB, CRICKETT CASH	$-192.00	$192.00
10/01/2009	PAYMENT	STRAUB, CRICKETT CASH	$-192.00	$384.00
08/19/2009	PAYMENT	STRAUB, CRICKETT CASH	$-192.78	$576.00
07/06/2009	BILL	STRAUB, CRICKETT	$768.78	$768.78
02/20/2009	PAYMENT	STRAUB, CRICKETT CASH	$-188.00	$0.00
12/30/2008	PAYMENT	STRAUB, CRICKETT CASH	$-188.00	$188.00
10/08/2008	PAYMENT	STRAUB, CRICKETT CASH	$-188.00	$376.00
08/19/2008	PAYMENT	STRAUB, CRICKETT CASH	$-191.87	$564.00
07/15/2008	BILL	STRAUB, CRICKETT	$755.87	$755.87
08/21/2007	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 849	$-743.32	$0.00
07/12/2007	BILL	STRAUB, CRICKETT	$743.32	$743.32
08/23/2006	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-72 NUM: 658	$-731.15	$0.00
07/12/2006	BILL	STRAUB, CRICKETT	$731.15	$731.15
08/09/2005	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-7074 NUM: 780	$-719.33	$0.00
07/15/2005	BILL	STRAUB, CRICKETT	$719.33	$719.33
07/29/2004	PAYMENT	STRAUB, C CHECK BANK: 62-15 NUM: 96	$-707.85	$0.00
07/08/2004	BILL	STRAUB, CRICKETT	$707.85	$707.85
09/30/2003	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 612*	$-7.02	$0.00
09/12/2003	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 602	$-702.24	$7.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.02	$709.26
07/18/2003	BILL	STRAUB, DAVID & CRICKETT	$702.24	$702.24
08/13/2002	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 1490	$-694.34	$0.00
07/12/2002	BILL	STRAUB, DAVID & CRICKETT	$694.34	$694.34
08/17/2001	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 1229	$-686.43	$0.00
07/12/2001	BILL	STRAUB, DAVID & CRICKETT	$686.43	$686.43
08/25/2000	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 521	$-679.17	$0.00
07/17/2000	BILL	STRAUB, DAVID & CRICKETT	$679.17	$679.17
08/26/1999	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 0295	$-684.76	$0.00
07/17/1999	BILL	STRAUB, DAVID & CRICKETT	$684.76	$684.76
08/06/1998	PAYMENT	STRAUB, DAVID & CRICKETT CHECK	$-363.41	$0.00
07/13/1998	BILL	STRAUB, DAVID & CRICKETT	$363.41	$363.41
08/13/1997	PAYMENT	STRAUB, DAVID & CRICKETT CHECK	$-358.70	$0.00
07/14/1997	BILL	STRAUB, DAVID & CRICKETT	$358.70	$358.70
08/13/1996	PAYMENT	STRAUB, DAVID & CRICKETT	$-356.73	$0.00
07/18/1996	BILL	STRAUB, DAVID & CRICKETT	$356.73	$356.73