Tax Account 018-453-14

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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	018-453-14
Account Type	Real Estate
Location	5780 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-453-14

Account Type

Real Estate

Location

5780 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.06
Total	$179.97
Paid	$179.97
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

$178.06

Total

$179.97

Paid

$179.97

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	$46.06	$1.84	$46.06	$47.90	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.07	$44.00	$44.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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	$-1.94	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$1.94
09/17/2024	PAYMENT	CROM, SEAN CHECK 1639	$-178.03	$1.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$179.90
07/16/2024	BILL	CROM, SEAN & LAURIE B TRS	$178.06	$178.06
08/18/2023	PAYMENT	CROM, SEAN & LAURIE B TRS CHECK 1616	$-165.04	$0.00
07/17/2023	BILL	CROM, SEAN & LAURIE B TRS	$165.04	$165.04
08/24/2022	PAYMENT	CROM, SEAN & LAURIE B CHECK 1600	$-129.08	$0.00
07/15/2022	BILL	CROM, SEAN & LAURIE B TRS	$129.08	$129.08
09/08/2021	PAYMENT	CROM, SEAN CHECK 1558	$-119.68	$0.00
07/14/2021	BILL	CROM, SEAN & LAURIE B TRS	$119.68	$119.68
08/10/2020	PAYMENT	CROM ENGINEERING CHECK NUM: 1036	$-110.10	$0.00
07/09/2020	BILL	CROM, SEAN & LAURIE B TRS	$110.10	$110.10
07/19/2019	PAYMENT	CROM, SEAN CHECK NUM: 1408	$-103.27	$0.00
07/10/2019	BILL	CROM, SEAN & LAURIE B TRS	$103.27	$103.27
08/29/2018	PAYMENT	CROM, SEAN CHECK NUM: 1485	$-98.41	$0.00
07/10/2018	BILL	CROM, SEAN & LAURIE B TRS	$98.41	$98.41
07/24/2017	PAYMENT	CROM, SEAN CHECK NUM: 1467	$-94.48	$0.00
07/10/2017	BILL	CROM, SEAN & LAURIE B	$94.48	$94.48
08/02/2016	PAYMENT	CROM, SEAN CHECK NUM: 1288	$-92.13	$0.00
07/11/2016	BILL	CROM, SEAN & LAURIE B	$92.13	$92.13
08/25/2015	PAYMENT	CROM, SEAN CHECK NUM: 1368	$-91.79	$0.00
07/07/2015	BILL	CROM, SEAN & LAURIE B	$91.79	$91.79
07/24/2014	PAYMENT	CROM, SEAN CHECK NUM: 1204	$-91.62	$0.00
07/08/2014	BILL	CROM, SEAN & LAURIE B	$91.62	$91.62
08/26/2013	PAYMENT	SEAN CROM CHECK NUM: 1027	$-91.62	$0.00
07/08/2013	BILL	CROM, SEAN & LAURIE B	$91.62	$91.62
07/30/2012	PAYMENT	SEAN CROM CHECK NUM: 1046	$-158.74	$0.00
07/10/2012	BILL	CROM, SEAN & LAURIE B	$158.74	$158.74
12/02/2011	PAYMENT	CROM, SEAN CHECK NUM: 1674	$-5.59	$0.00
11/10/2011	PAYMENT	CROM, SEAN CHECK NUM: 1766	$-155.02	$5.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.95	$160.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$156.66
07/08/2011	BILL	CROM, SEAN & LAURIE B	$155.02	$155.02
08/25/2010	PAYMENT	SEAN CROM CHECK BANK: 94-7074 NUM: 1584	$-154.24	$0.00
07/08/2010	BILL	CROM, SEAN & LAURIE B	$154.24	$154.24
08/27/2009	PAYMENT	CROM, SEAN CHECK BANK: 94-7074 NUM: 1600	$-146.46	$0.00
07/06/2009	BILL	CROM, SEAN & LAURIE B	$146.46	$146.46
08/02/2008	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1630	$-135.60	$0.00
07/15/2008	BILL	CROM, SEAN & LAURIE B	$135.60	$135.60
07/27/2007	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1501	$-125.56	$0.00
07/12/2007	BILL	CROM, SEAN & LAURIE B	$125.56	$125.56
07/28/2006	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 91-119 NUM: 487	$-116.26	$0.00
07/12/2006	BILL	CROM, SEAN & LAURIE B	$116.26	$116.26
08/10/2005	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1571	$-107.65	$0.00
07/15/2005	BILL	CROM, SEAN & LAURIE B	$107.65	$107.65
07/26/2004	PAYMENT	WOODS, ROBERT D & ANNE PEREOS CHECK BANK: 94-72 NUM: 346	$-99.68	$0.00
07/08/2004	BILL	WOODS, ROBERT D & ANNE PEREOS	$99.68	$99.68
08/04/2003	PAYMENT	WOODS, ROBERT D CHECK BANK: 94-72 NUM: 263	$-98.65	$0.00
07/18/2003	BILL	WOODS, ROBERT D & ANNE PEREOS	$98.65	$98.65
07/29/2002	PAYMENT	WOODS, ROBERT D & ANNE PEREOS CHECK BANK: 94-77 NUM: 458	$-95.45	$0.00
07/12/2002	BILL	WOODS, ROBERT D & ANNE PEREOS	$95.45	$95.45
08/03/2001	PAYMENT	WOODS, ROBERT D & ANNE PEREOS CHECK BANK: 94-77 NUM: 364	$-93.82	$0.00
07/12/2001	BILL	WOODS, ROBERT D & ANNE PEREOS	$93.82	$93.82
08/11/2000	PAYMENT	WOODS, ROBERT D CHECK BANK: 94-7074 NUM: 187	$-91.95	$0.00
07/17/2000	BILL	WOODS, ROBERT D & ANNE PEREOS	$91.95	$91.95
08/02/1999	PAYMENT	WOODS, ROBERT D & ANNE PEREOS CHECK BANK: 94.77 NUM: 247	$-97.08	$0.00
07/17/1999	BILL	WOODS, ROBERT D & ANNE PEREOS	$97.08	$97.08
07/28/1998	PAYMENT	WOODS, ROBERT D & ANNE PEREOS CHECK	$-98.84	$0.00
07/13/1998	BILL	WOODS, ROBERT D & ANNE PEREOS	$98.84	$98.84
07/18/1997	PAYMENT	WOODS, ROBERT D & ANNE PEREOS CHECK	$-98.16	$0.00
07/14/1997	BILL	WOODS, ROBERT D & ANNE PEREOS	$98.16	$98.16
07/26/1996	PAYMENT	WOODS, ROBERT D & ANNE PEREOS	$-97.62	$0.00
07/18/1996	BILL	WOODS, ROBERT D & ANNE PEREOS	$97.62	$97.62