Tax Account 018-455-24

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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	018-455-24
Account Type	Real Estate
Location	5585 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-455-24

Account Type

Real Estate

Location

5585 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$178.23
Total	$178.23
Paid	$178.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$178.23

Total

$178.23

Paid

$178.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.23	$0.00	$0.00	$46.23	$46.23	$0.00
2	10/05/2026	10/16/2026	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
3	01/04/2027	01/15/2027	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
4	03/01/2027	03/12/2027	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$164.75	$0.00	$0.00	$164.75	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$152.71	$1.61	$0.00	$154.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$141.55	$0.00	$0.00	$141.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.70	$0.00	$0.00	$118.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.98	$0.00	$0.00	$113.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$108.77	$0.00	$0.00	$108.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$101.94	$0.00	$0.00	$101.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/10/2026	PAYMENT	CROM, SEAN & LAURIE B TRS CHECK 1653	$-178.23	$0.00
07/15/2026	BILL	CROM, SEAN & LAURIE B TRS	$178.23	$178.23
08/10/2025	PAYMENT	CROM, SEAN CHECK 1790	$-164.75	$0.00
07/11/2025	BILL	CROM, SEAN & LAURIE B TRS	$164.75	$164.75
03/18/2025	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.61	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$1.61
09/17/2024	PAYMENT	CROM, SEAN CHECK 1639	$-152.71	$1.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$154.26
07/16/2024	BILL	CROM, SEAN & LAURIE B TRS	$152.71	$152.71
08/18/2023	PAYMENT	CROM, SEAN & LAURIE B TRS CHECK 1616	$-141.55	$0.00
07/17/2023	BILL	CROM, SEAN & LAURIE B TRS	$141.55	$141.55
08/24/2022	PAYMENT	CROM, SEAN & LAURIE B CHECK 1600	$-118.70	$0.00
07/15/2022	BILL	CROM, SEAN & LAURIE B TRS	$118.70	$118.70
09/08/2021	PAYMENT	CROM, SEAN CHECK 1558	$-113.98	$0.00
07/14/2021	BILL	CROM, SEAN & LAURIE B TRS	$113.98	$113.98
08/10/2020	PAYMENT	CROM ENGINEERING CHECK NUM: 1036	$-108.77	$0.00
07/09/2020	BILL	CROM, SEAN & LAURIE B TRS	$108.77	$108.77
07/19/2019	PAYMENT	CROM, SEAN CHECK NUM: 1408	$-101.94	$0.00
07/10/2019	BILL	CROM, SEAN & LAURIE B TRS	$101.94	$101.94
08/29/2018	PAYMENT	CROM, SEAN CHECK NUM: 1485	$-98.20	$0.00
07/10/2018	BILL	CROM, SEAN & LAURIE B TRS	$98.20	$98.20
07/24/2017	PAYMENT	CROM, SEAN CHECK NUM: 1469	$-94.28	$0.00
07/10/2017	BILL	CROM, SEAN & LAURIE B	$94.28	$94.28
08/02/2016	PAYMENT	CROM, SEAN CHECK NUM: 1288	$-91.95	$0.00
07/11/2016	BILL	CROM, SEAN & LAURIE B	$91.95	$91.95
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	$-98.67	$0.00
07/08/2014	BILL	CROM, SEAN & LAURIE B	$98.67	$98.67
08/26/2013	PAYMENT	SEAN CROM CHECK NUM: 1027	$-94.72	$0.00
07/08/2013	BILL	CROM, SEAN & LAURIE B	$94.72	$94.72
07/30/2012	PAYMENT	SEAN CROM CHECK NUM: 1046	$-90.95	$0.00
07/10/2012	BILL	CROM, SEAN & LAURIE B	$90.95	$90.95
04/03/2012	PAYMENT	CROM, SEAN CHECK NUM: 1001	$-104.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	CROM, SEAN & LAURIE B	$85.48	$85.48
08/25/2010	PAYMENT	SEAN CROM CHECK BANK: 94-7074 NUM: 1584	$-78.95	$0.00
07/08/2010	BILL	CROM, SEAN & LAURIE B	$78.95	$78.95
08/27/2009	PAYMENT	CROM, SEAN CHECK BANK: 94-7074 NUM: 1546	$-73.25	$0.00
07/06/2009	BILL	CROM, SEAN & LAURIE B	$73.25	$73.25
08/02/2008	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1631	$-67.81	$0.00
07/15/2008	BILL	CROM, SEAN & LAURIE B	$67.81	$67.81
07/27/2007	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1500	$-62.79	$0.00
07/12/2007	BILL	CROM, SEAN & LAURIE B	$62.79	$62.79
08/02/2006	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 91-119 NUM: 490	$-58.14	$0.00
07/12/2006	BILL	CROM, SEAN & LAURIE B	$58.14	$58.14
08/17/2005	PAYMENT	CROM, SEAN & LAURIE B CHECK BANK: 94-7074 NUM: 1415	$-53.83	$0.00
07/15/2005	BILL	CROM, SEAN & LAURIE B	$53.83	$53.83
07/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 64349	$-49.84	$0.00
07/08/2004	BILL	ELIAS, MIRHA	$49.84	$49.84
05/20/2004	PAYMENT	ELIAS, MIRHA CHECK BANK: 94-77 NUM: 1800	$-14.45	$0.00
05/10/2004	PAYMENT	ELIAS, MIRHA CHECK BANK: 94-77 NUM: 1788	$-117.83	$14.45
05/03/2004	INTEREST	Monthly Interest	$0.40	$132.28
03/30/2004	INTEREST	Monthly Interest	$0.40	$131.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$131.48
03/04/2004	INTEREST	Monthly Interest	$0.40	$128.03
02/02/2004	INTEREST	Monthly Interest	$0.40	$127.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$127.23
01/05/2004	INTEREST	Monthly Interest	$0.40	$124.27
12/18/2003	INTEREST	Monthly Interest	$0.40	$123.87
12/01/2003	INTEREST	Monthly Interest	$0.40	$123.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$123.07
10/02/2003	INTEREST	Monthly Interest	$0.40	$120.60
09/03/2003	INTEREST	Monthly Interest	$0.40	$120.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$119.80
08/01/2003	INTEREST	Monthly Interest	$0.40	$117.83
07/18/2003	BILL	ELIAS, MIRHA	$49.32	$117.43
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	ELIAS, MIRHA	$47.73	$47.73
08/01/2001	PAYMENT	ELIAS, MIRHA CHECK BANK: 94-77 NUM: 1236	$-46.95	$0.00
07/12/2001	BILL	ELIAS, MIRHA	$46.95	$46.95
08/17/2000	PAYMENT	ELIAS, MIRHA CHECK BANK: 94-77 NUM: 896	$-46.00	$0.00
07/17/2000	BILL	ELIAS, MIRHA	$46.00	$46.00
08/05/1999	PAYMENT	ELIAS, MIRHA CHECK BANK: 94-77 NUM: 768	$-77.66	$0.00
07/17/1999	BILL	ELIAS, MIRHA	$77.66	$77.66
07/20/1998	PAYMENT	ELIAS, MIRHA CHECK	$-79.06	$0.00
07/13/1998	BILL	ELIAS, MIRHA	$79.06	$79.06
07/22/1997	PAYMENT	ELIAS, MIRHA CHECK	$-78.52	$0.00
07/14/1997	BILL	ELIAS, MIRHA	$78.52	$78.52
08/02/1996	PAYMENT	ELIAS, MIRHA	$-78.09	$0.00
07/18/1996	BILL	ELIAS, MIRHA	$78.09	$78.09