Tax Account 006-241-12

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Owners

CMCPFC LLC
15 SKYBIRD CT.
LAS VEGAS, NV 89135

Account Summary

Account ID	006-241-12
Account Type	Real Estate
Location	4125 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-12

Account Type

Real Estate

Location

4125 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.54
Total	$1,445.54
Paid	$1,445.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,445.54

Total

$1,445.54

Paid

$1,445.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.54	$0.00	$395.54	$395.54	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.75	$0.00	$1,404.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,319.29	$0.00	$1,319.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,310.83	$0.00	$1,310.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,265.09	$0.00	$1,265.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,265.09	$14.00	$1,279.09	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,265.09	$0.00	$1,265.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,257.20	$0.00	$1,257.20	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,226.39	$0.00	$1,226.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,193.59	$0.00	$1,193.59	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,180.01	$40.18	$1,220.19	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK 5859	$-1,445.54	$0.00
07/03/2024	BILL	CMCPFC LLC	$1,445.54	$1,445.54
08/28/2023	PAYMENT	CROCKETT, PATRICIA CREDIT	$-1,404.75	$0.00
07/13/2023	BILL	CMCPFC LLC	$1,404.75	$1,404.75
07/28/2022	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 5569	$-1,319.29	$0.00
07/07/2022	BILL	CMCPFC LLC	$1,319.29	$1,319.29
07/28/2021	PAYMENT	FRANKS-CROCKETT, PATRICIA CHECK NUM: 5436	$-1,310.83	$0.00
07/12/2021	BILL	CMCPFC LLC	$1,310.83	$1,310.83
11/09/2020	PAYMENT	CROCKEETT, PATRICIA FRANKS CHECK NUM: 5286	$-1,265.09	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-39.82	$1,265.09
10/21/2020	BILL	CMCPFC LLC	$1,304.91	$1,304.91
11/06/2019	PAYMENT	CROCKETT, PATRICIA CHECK NUM: 5112	$-14.00	$0.00
10/07/2019	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 5138	$-1,265.09	$14.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.00	$1,279.09
07/03/2019	BILL	CMCPFC LLC	$1,265.09	$1,265.09
08/08/2018	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4572	$-1,265.09	$0.00
07/03/2018	BILL	CMCPFC LLC	$1,265.09	$1,265.09
08/04/2017	PAYMENT	CROCKETT, PATRICIA CHECK NUM: 4431	$-1,257.20	$0.00
07/03/2017	BILL	CMCPFC LLC	$1,257.20	$1,257.20
07/29/2016	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4321	$-1,226.39	$0.00
07/01/2016	BILL	CMCPFC LLC	$1,226.39	$1,226.39
08/10/2015	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3930	$-1,193.59	$0.00
07/01/2015	BILL	CMCPFC LLC	$1,193.59	$1,193.59
10/28/2014	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3860	$-1,220.19	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.70	$1,220.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.48	$1,191.49
07/07/2014	BILL	CMCPFC LLC	$1,180.01	$1,180.01
07/24/2013	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3514	$-1,147.05	$0.00
07/01/2013	BILL	CROCKETT, PATRICIA FRANKS TRUS	$1,147.05	$1,147.05
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-268.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-268.17	$268.17
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-268.17	$536.34
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-300.20	$804.51
07/06/2012	BILL	CROCKETT, PATRICIA FRANKS TRUS	$1,104.71	$1,104.71
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-272.84	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-272.84	$272.84
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-272.84	$545.68
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-304.87	$818.52
07/06/2011	BILL	CROCKETT, PATRICIA FRANKS TRUS	$1,123.39	$1,123.39
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-276.25	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-276.25	$276.25
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-276.25	$552.50
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-310.26	$828.75
07/08/2010	BILL	CROCKETT, PATRICIA FRANKS TRUS	$1,139.01	$1,139.01
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-266.03	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-266.03	$266.03
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-266.03	$532.06
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-305.06	$798.09
07/09/2009	BILL	CROCKETT, PATRICIA FRANKS TRUS	$1,103.15	$1,103.15
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-177.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-177.21	$177.21
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-177.21	$354.42
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-216.22	$531.63
07/10/2008	BILL	CROCKETT, PATRICIA FRANKS TRUS	$747.85	$747.85
07/30/2007	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK BANK: 94-8426 NUM: 2294	$-695.34	$0.00
07/05/2007	BILL	CROCKETT, PATRICIA FRANKS	$695.34	$695.34
08/03/2006	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK BANK: 94-8426/3224 NUM: 1935	$-646.71	$0.00
07/11/2006	BILL	CROCKETT, PATRICIA FRANKS	$646.71	$646.71
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298	$-141.32	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510	$-141.32	$141.32
10/05/2005	PAYMENT	MORTGAGE LOAN SERVICE CHECK BANK: 12-1/750 NUM: 428921	$-141.32	$282.64
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CHECK BANK: 12-1/750 NUM: 416043	$-180.35	$423.96
07/15/2005	BILL	CROCKETT, PATRICIA FRANKS	$604.31	$604.31
03/15/2005	PAYMENT	MORTGAGE LOAN SERVICE CENTER CHECK BANK: 12-1/750 NUM: 389181	$-140.27	$0.00
01/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 35-1125/1130 NUM: 372638	$-140.27	$140.27
10/11/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 351246	$-140.27	$280.54
08/23/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 341615	$-179.30	$420.81
07/07/2004	BILL	CROCKETT, PATRICIA FRANKS	$600.11	$600.11
03/12/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 303352	$-145.92	$0.00
01/20/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 35-1125/1130 NUM: 289242	$-145.92	$145.92
09/30/2003	PAYMENT	CROCKETT, PATRICIA TRU CHECK BANK: 94-8426/3224 NUM: 1144	$-145.92	$291.84
08/18/2003	PAYMENT	CROCKETT, JAMES & PATRICIA TRU CHECK BANK: 94-8426/3224 NUM: 1107	$-145.92	$437.76
07/09/2003	BILL	CROCKETT, JAMES & PATRICIA TRU	$583.68	$583.68
07/26/2002	PAYMENT	CROCKETT, J R CHECK BANK: 94-177/1224 NUM: 1289	$-510.71	$0.00
07/08/2002	BILL	CROCKETT, JAMES & PATRICIA TRU	$510.71	$510.71
07/20/2001	PAYMENT	CROCKETT, JAMES & PATRICIA TRU CHECK BANK: 94-177/1224 NUM: 1981	$-475.32	$0.00
07/10/2001	BILL	CROCKETT, JAMES & PATRICIA TRU	$475.32	$475.32
07/17/2000	PAYMENT	CROCKETT, JAMES & PATRICIA TRU CHECK BANK: 94-177/1224 NUM: 1257	$-463.32	$0.00
07/11/2000	BILL	CROCKETT, JAMES & PATRICIA TRU	$463.32	$463.32
11/17/1999	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 2740	$-356.23	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.98	$356.23
09/01/1999	PAYMENT	DILL, THOMAS A & TRICIA B CHECK BANK: 63-134/631 NUM: 305	$-115.55	$350.25
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.62	$465.80
07/13/1999	BILL	DILL, THOMAS A & TRICIA B	$461.18	$461.18
06/07/1999	PAYMENT	DILL, THOMAS A & TRICIA B CREDIT: B BANK: 63-134/631 NUM: 0232	$-272.27	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.09	$272.27
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$270.18
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.56	$268.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.02	$256.12
10/05/1998	PAYMENT	DILL, THOMAS A & TRICIA B CHECK BANK: 63-134/631 NUM: 0119	$-130.59	$251.10
09/21/1998	PAYMENT	DILL, THOMAS A & TRICIA B CHECK BANK: 63-134/631 NUM: 0105	$-125.92	$381.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.04	$507.61
07/14/1998	BILL	DILL, THOMAS A & TRICIA B	$502.57	$502.57
03/06/1998	PAYMENT	DILL, THOMAS A & TRICIA B CHECK	$-120.65	$0.00
01/26/1998	PAYMENT	DILL, THOMAS A & TRICIA B CASH	$-125.48	$120.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.83	$246.13
10/14/1997	PAYMENT	DILL, THOMAS A & TRICIA B CASH	$-120.65	$241.30
08/29/1997	PAYMENT	DILL, THOMAS A & TRICIA B CHECK	$-120.93	$361.95
07/14/1997	BILL	DILL, THOMAS A & TRICIA B	$482.88	$482.88
03/07/1997	PAYMENT	DILL, THOMAS A & TRICIA B	$-119.74	$0.00
01/24/1997	PAYMENT	DILL, THOMAS A & TRICIA B	$-4.79	$119.74
01/23/1997	PAYMENT	DILL, THOMAS A & TRICIA B	$-119.74	$124.53
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$244.27
10/10/1996	PAYMENT	DILL, THOMAS A & TRICIA B	$-119.74	$239.48
08/29/1996	PAYMENT	DILL, THOMAS A & TRICIA B	$-119.99	$359.22
07/15/1996	BILL	DILL, THOMAS A & TRICIA B	$479.21	$479.21