Tax Account 004-061-10

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Owners

CRANE, BRADLEY M ET AL
21 FAIRWAY DR
YERINGTON, NV 89447-0000

AYRES, LESLIE P

Account Summary

Account ID	004-061-10
Account Type	Real Estate
Location	21 FAIRWAY DR MASON VALLEY
Balance	$344.00
Currently Due	$0.00

Account ID

004-061-10

Account Type

Real Estate

Location

21 FAIRWAY DR
MASON VALLEY

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.43
Total	$1,378.43
Paid	$1,034.43
Balance	$344.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,378.43

Total

$1,378.43

Paid

$1,034.43

Balance

$344.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$346.43	$0.00	$346.43	$346.43	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.06	$0.00	$1,339.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,297.89	$0.00	$1,297.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,250.26	$0.00	$1,250.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,214.26	$0.00	$1,214.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,173.03	$0.00	$1,173.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,139.06	$0.00	$1,139.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,106.09	$0.00	$1,106.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,078.23	$11.09	$1,089.32	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.06	6.62	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-344.00	$344.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-344.00	$688.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.43	$1,032.00
07/16/2024	BILL	CRANE, BRADLEY M ET AL	$1,378.43	$1,378.43
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.06	$1,002.00
07/17/2023	BILL	CRANE, BRADLEY M ET AL	$1,339.06	$1,339.06
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-325.89	$972.00
07/15/2022	BILL	CRANE, BRADLEY M ET AL	$1,297.89	$1,297.89
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-312.51	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-312.51	$312.51
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-312.51	$625.02
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-312.73	$937.53
07/14/2021	BILL	CRANE, BRADLEY M ET AL	$1,250.26	$1,250.26
01/28/2021	PAYMENT	STEWART TITLE CO CHECK 14293	$-300.00	$0.00
12/31/2020	PAYMENT	KAMI MORIN EC WF - 020123003167927	$-300.00	$300.00
10/15/2020	PAYMENT	KAMI MORIN CHECK BANK: WF INTERNET NUM: 020100203319242	$-300.00	$600.00
08/17/2020	PAYMENT	KAMI MORIN CHECK BANK: WF INTERNET NUM: 020081403244238	$-314.26	$900.00
07/09/2020	BILL	MORIN, BENJAMIN WILLIAM ET AL	$1,214.26	$1,214.26
02/28/2020	PAYMENT	KAMI MORIN CHECK BANK: WF INTERNET NUM: 020022703129367	$-291.00	$0.00
01/03/2020	PAYMENT	KAMI MORIN CHECK BANK: WF INTERNET NUM: 020010203240167	$-291.00	$291.00
10/04/2019	PAYMENT	KAMI MORIN CHECK BANK: WF INTERNET NUM: 019100303177038	$-291.00	$582.00
08/19/2019	PAYMENT	KAMI MORIN CHECK BANK: WF INTERNET NUM: 019081503153859	$-300.03	$873.00
07/10/2019	BILL	MORIN, BENJAMIN WILLIAM ET AL	$1,173.03	$1,173.03
02/28/2019	PAYMENT	KAMI MORIN CHECK BANK: WF INTERNET NUM: 019022703097847	$-283.00	$0.00
01/07/2019	PAYMENT	KAMI MORIN CHECK BANK: WF INTERNET NUM: 019010303170180	$-283.00	$283.00
08/30/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37158	$-283.00	$566.00
08/15/2018	PAYMENT	K & L INVESTMENTS LLC CHECK NUM: 0032177479	$-290.06	$849.00
07/10/2018	BILL	IVEY, LEE & KAREN TRS	$1,139.06	$1,139.06
02/28/2018	PAYMENT	K & L INVESTMENTS CHECK NUM: 7835049	$-274.00	$0.00
12/28/2017	PAYMENT	K & L INVESTMENTS CHECK NUM: 53973799	$-274.00	$274.00
10/06/2017	PAYMENT	K & L INVESTMENTS CHECK NUM: 41524781	$-274.00	$548.00
08/11/2017	PAYMENT	K & L INVESTMENTS LLC CHECK NUM: 33598748	$-284.09	$822.00
07/10/2017	BILL	IVEY, LEE & KAREN TRS	$1,106.09	$1,106.09
09/20/2016	PAYMENT	IVEY, KAREN CHECK NUM: 41195680	$-812.09	$0.00
09/01/2016	PAYMENT	IVEY, LEE & KAREN CHECK NUM: 4995	$-277.23	$812.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.09	$1,089.32
07/11/2016	BILL	IVEY, LEE & KAREN TRS	$1,078.23	$1,078.23
03/10/2016	PAYMENT	IVEY, LEE & KAREN TRS CHECK NUM: 10083400	$-267.00	$0.00
01/13/2016	PAYMENT	IVEY, LEE & KAREN TRS CHECK NUM: 1158765	$-267.00	$267.00
10/15/2015	PAYMENT	IVEY, LEE & KAREN TRS CHECK NUM: 35492593	$-267.00	$534.00
07/28/2015	PAYMENT	IVEY, KAREN CHECK NUM: 22632944	$-275.10	$801.00
07/07/2015	BILL	IVEY, LEE & KAREN TRS	$1,076.10	$1,076.10
03/09/2015	PAYMENT	IVEY, KAREN CHECK NUM: 510111	$-259.00	$0.00
01/09/2015	PAYMENT	IVEY, KAREN CHECK NUM: 91062016	$-259.00	$259.00
10/13/2014	PAYMENT	IVEY, KAREN CHECK NUM: 35521286	$-259.00	$518.00
08/14/2014	PAYMENT	IVEY, KAREN CHECK NUM: 25778451	$-267.96	$777.00
07/08/2014	BILL	IVEY, LEE & KAREN TRS	$1,044.96	$1,044.96
03/11/2014	PAYMENT	IVEY, KAREN CHECK NUM: 1024831	$-255.00	$0.00
01/15/2014	PAYMENT	IVEY, KAREN CHECK NUM: 91580742	$-255.00	$255.00
10/14/2013	PAYMENT	IVEY, KAREN CHECK NUM: 22855534	$-255.00	$510.00
08/12/2013	PAYMENT	IVEY, LEE & KAREN TRS CHECK NUM: 99861057	$-265.73	$765.00
07/08/2013	BILL	IVEY, LEE & KAREN TRS	$1,030.73	$1,030.73
03/08/2013	PAYMENT	IVEY, KAREN CHECK NUM: 42934877	$-278.00	$0.00
01/17/2013	PAYMENT	IVEY, KAREN CHECK NUM: 13950078	$-278.00	$278.00
10/10/2012	PAYMENT	IVEY, KAREN CHECK NUM: 77176481	$-278.00	$556.00
08/10/2012	PAYMENT	IVEY, KAREN CHECK NUM: 55064544	$-286.17	$834.00
07/10/2012	BILL	IVEY, LEE & KAREN TRS	$1,120.17	$1,120.17
03/13/2012	PAYMENT	IVEY, KAREN CHECK NUM: 98165066	$-312.00	$0.00
01/13/2012	PAYMENT	IVEY, KAREN CHECK NUM: 76559015	$-312.00	$312.00
10/12/2011	PAYMENT	IVEY, LEE & KAREN TRS CHECK NUM: 27194732	$-312.00	$624.00
08/22/2011	PAYMENT	IVEY, KAREN CHECK NUM: 6255677	$-322.91	$936.00
07/08/2011	BILL	IVEY, LEE & KAREN TRS	$1,258.91	$1,258.91
03/07/2011	PAYMENT	IVEY, LEE & KAREN TRS CHECK NUM: 38129948	$-341.00	$0.00
01/11/2011	PAYMENT	IVEY, KAREN CHECK NUM: 014107443	$-341.00	$341.00
10/14/2010	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 70-2382 NUM: 79213250	$-341.00	$682.00
08/10/2010	PAYMENT	IVEY, KAREN CHECK BANK: 70-2382 NUM: 52339561	$-353.82	$1,023.00
07/08/2010	BILL	IVEY, LEE & KAREN TRS	$1,376.82	$1,376.82
03/03/2010	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 4439	$-415.00	$0.00
01/08/2010	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 4419	$-415.00	$415.00
10/07/2009	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 4371	$-415.00	$830.00
08/17/2009	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 4294	$-433.93	$1,245.00
07/06/2009	BILL	IVEY, LEE & KAREN TRS	$1,678.93	$1,678.93
03/04/2009	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 4192	$-430.00	$0.00
01/07/2009	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 4161 NUM: 4161	$-430.00	$430.00
10/08/2008	PAYMENT	IVEY, LEE & KAREN CHECK BANK: 94-7074 NUM: 4107	$-430.00	$860.00
08/26/2008	PAYMENT	Cremetti Lane Properties llc CHECK BANK: 94-7074 NUM: 4075	$-456.33	$1,290.00
07/15/2008	BILL	IVEY, LEE & KAREN TRS	$1,746.33	$1,746.33
03/04/2008	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3958	$-418.00	$0.00
01/08/2008	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3920	$-418.00	$418.00
10/04/2007	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3849	$-418.00	$836.00
08/24/2007	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3810	$-441.47	$1,254.00
07/12/2007	BILL	IVEY, LEE & KAREN TRS	$1,695.47	$1,695.47
03/05/2007	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3688	$-406.00	$0.00
01/04/2007	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3642	$-406.00	$406.00
10/04/2006	PAYMENT	IVEY, LEE R & KAREN A CHECK BANK: 94-7074 NUM: 3578	$-406.00	$812.00
08/18/2006	PAYMENT	IVEY, LEE & KAREN CHECK BANK: 94-7074 NUM: 3533	$-426.24	$1,218.00
07/12/2006	BILL	IVEY, LEE & KAREN TRS	$1,644.24	$1,644.24
03/06/2006	PAYMENT	IVEY, LEE R & KAREN A CHECK BANK: 94-7074 NUM: 3421	$-394.00	$0.00
01/03/2006	PAYMENT	IVEY, LEE & KAREN CHECK BANK: 94-7074 NUM: 3376	$-394.00	$394.00
10/06/2005	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3316	$-394.00	$788.00
08/12/2005	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3267	$-411.49	$1,182.00
07/15/2005	BILL	IVEY, LEE & KAREN TRS	$1,593.49	$1,593.49
03/04/2005	PAYMENT	IVEY, LEE & KAREN TRS CHECK BANK: 94-7074 NUM: 3158	$-392.00	$0.00
01/04/2005	PAYMENT	IVEY, LEE & KAREN CHECK BANK: 94-7074 NUM: 3124	$-392.00	$392.00
10/06/2004	PAYMENT	IVEY, LEE & KAREN CHECK BANK: 94-7074 NUM: 2878	$-392.00	$784.00
08/18/2004	PAYMENT	IVEY CHECK BANK: 94-7074 NUM: 2833	$-408.86	$1,176.00
07/08/2004	BILL	IVEY, LEE & KAREN TRS	$1,584.86	$1,584.86
03/03/2004	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 2727	$-385.62	$0.00
01/08/2004	PAYMENT	IVEY CHECK BANK: 94-7074 NUM: 2685	$-385.62	$385.62
10/08/2003	PAYMENT	LEE/KAREN IVEY CHECK BANK: 94-7074 NUM: 2636	$-385.62	$771.24
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 37449	$-401.95	$1,156.86
07/18/2003	BILL	IVEY, LEE & KAREN	$1,558.81	$1,558.81
03/03/2003	PAYMENT	IVEY CHECK BANK: 94-7074 NUM: 2448	$-365.00	$0.00
01/07/2003	PAYMENT	LEE/KAREN IVEY CHECK BANK: 94-7074 NUM: 2381	$-365.00	$365.00
10/09/2002	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 2261	$-365.00	$730.00
08/20/2002	PAYMENT	IVEY, KAREN CHECK BANK: 94-7074 NUM: 2194	$-384.28	$1,095.00
07/12/2002	BILL	IVEY, LEE & KAREN TRS	$1,479.28	$1,479.28
03/05/2002	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1964	$-377.95	$0.00
01/08/2002	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1892	$-377.95	$377.95
10/01/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1745	$-377.95	$755.90
08/20/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1671	$-394.60	$1,133.85
07/12/2001	BILL	IVEY, LEE & KAREN TRS	$1,528.45	$1,528.45
03/06/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1384	$-372.33	$0.00
01/05/2001	PAYMENT	IVEY, KAREN & LEE R CHECK BANK: 94-7074 NUM: 1277	$-372.33	$372.33
10/03/2000	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 11111	$-372.33	$744.66
08/28/2000	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1023	$-388.95	$1,116.99
07/17/2000	BILL	IVEY, LEE & KAREN TRUSTEES	$1,505.94	$1,505.94
03/09/2000	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 722	$-387.63	$0.00
01/06/2000	PAYMENT	IVEY, KAREN CHECK BANK: 94-7074 NUM: 621	$-387.63	$387.63
10/11/1999	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 492	$-387.63	$775.26
08/23/1999	PAYMENT	KAREN IVEY CHECK BANK: 94-7074 NUM: 405	$-404.27	$1,162.89
07/17/1999	BILL	IVEY, LEE & KAREN TRUSTEES	$1,567.16	$1,567.16
03/05/1999	PAYMENT	IVEY, KAREN CHECK	$-384.54	$0.00
01/08/1999	PAYMENT	IVEY, KAREN CHECK	$-384.54	$384.54
10/08/1998	PAYMENT	IVEY, LEE & KAREN CHECK	$-384.54	$769.08
08/27/1998	PAYMENT	IVEY, LEE CHECK	$-400.99	$1,153.62
07/13/1998	BILL	IVEY, LEE & KAREN TRUSTEES	$1,554.61	$1,554.61
03/06/1998	PAYMENT	IVEY, KAREN CHECK	$-379.92	$0.00
01/06/1998	PAYMENT	KAREN IVEY CHECK	$-379.92	$379.92
10/15/1997	PAYMENT	IVEY, LEE CHECK	$-379.92	$759.84
08/22/1997	PAYMENT	IVEY, KAREN CHECK	$-396.41	$1,139.76
07/14/1997	BILL	IVEY, LEE & KAREN	$1,536.17	$1,536.17
01/15/1997	PAYMENT	IVEY, KAREN	$-363.34	$0.00
01/14/1997	PAYMENT	NORWEST MTGE	$-363.34	$363.34
10/14/1996	PAYMENT	IVEY, KAREN	$-363.34	$726.68
08/21/1996	PAYMENT	IVEY, LEE & KAREN	$-374.60	$1,090.02
07/18/1996	BILL	IVEY, LEE & KAREN	$1,464.62	$1,464.62