Tax Account 006-075-02

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Owners

CRANDALL, IRA JAMES
250 HIGH ST
SILVER CITY, NV 89428-0000

Account Summary

Account ID	006-075-02
Account Type	Real Estate
Location	160 GATES ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-075-02

Account Type

Real Estate

Location

160 GATES ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$473.72
Total	$516.32
Paid	$516.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$473.72

Total

$516.32

Paid

$516.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$119.28	$4.77	$119.28	$124.05	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$4.68	$117.00	$121.68	$0.00
4	03/04/2024	03/15/2024	Paid	$120.44	$11.70	$120.44	$153.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$396.17	$11.76	$407.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$383.73	$0.00	$383.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$371.75	$0.00	$371.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$360.95	$0.00	$360.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$350.48	$0.00	$350.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$340.31	$0.00	$340.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$331.74	$0.00	$331.74	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/05/2024	PAYMENT	CRANDALL, IRA JAMES CASH	$-275.27	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.95	$275.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.50	$273.32
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$253.82
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$251.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.70	$250.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$238.68
10/02/2023	PAYMENT	IRA CRANDALL PNP PNP - 143338032	$-241.05	$234.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$475.05
07/17/2023	BILL	CRANDALL, IRA JAMES	$470.28	$470.28
04/19/2023	PAYMENT	IRA CRANDALL PNP PNP - 133954795	$-102.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$101.92
01/21/2023	PAYMENT	IRA CRANDALL PNP PNP - 128013201	$-101.92	$98.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$199.92
11/04/2022	PAYMENT	IRA CRANDALL PNP PNP - 123620137	$-101.92	$196.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$297.92
08/08/2022	PAYMENT	IRA RANDELL PNP PNP - 118873771	$-101.17	$294.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$395.17
07/15/2022	BILL	LINDSAY, LILA J TR	$395.17	$395.17
08/24/2021	PAYMENT	LINDSAY, LILA J TR CHECK CK. 3898	$-383.73	$0.00
07/14/2021	BILL	LINDSAY, LILA J TR	$383.73	$383.73
08/03/2020	PAYMENT	LINDSAY, LILA CHECK NUM: 3760	$-371.75	$0.00
07/09/2020	BILL	LINDSAY, LILA J TR	$371.75	$371.75
07/29/2019	PAYMENT	LINDSAY, LILA J TR CHECK NUM: 3627	$-360.95	$0.00
07/10/2019	BILL	LINDSAY, LILA J TR	$360.95	$360.95
07/30/2018	PAYMENT	LINDSAY, LILA J TR CHECK NUM: 3490	$-350.48	$0.00
07/10/2018	BILL	LINDSAY, LILA J TR	$350.48	$350.48
07/26/2017	PAYMENT	LINDSAY, LILA J CHECK NUM: 3361	$-340.31	$0.00
07/10/2017	BILL	LINDSAY, LILA J TR	$340.31	$340.31
07/21/2016	PAYMENT	LINDSAY, LILA J TR CHECK NUM: 3214	$-331.74	$0.00
07/11/2016	BILL	LINDSAY, LILA J TR	$331.74	$331.74
07/27/2015	PAYMENT	LINDSAY, LILA J CHECK NUM: 3061	$-330.98	$0.00
07/07/2015	BILL	LINDSAY, LILA J TR	$330.98	$330.98
07/22/2014	PAYMENT	LINDSAY, LILA J TR CHECK NUM: 2926	$-321.23	$0.00
07/08/2014	BILL	LINDSAY, LILA J TR	$321.23	$321.23
07/17/2013	PAYMENT	LINDSAY, LILA CHECK NUM: 2780	$-311.77	$0.00
07/08/2013	BILL	LINDSAY, LILA J TR	$311.77	$311.77
08/14/2012	PAYMENT	LINDSAY, LILA J TR CHECK NUM: 26.37	$-302.73	$0.00
07/10/2012	BILL	LINDSAY, LILA J TR	$302.73	$302.73
07/25/2011	PAYMENT	LINDSAY, LILA J TR CHECK NUM: 2491	$-299.47	$0.00
07/08/2011	BILL	LINDSAY, LILA J TR	$299.47	$299.47
08/16/2010	PAYMENT	LINDSAY, LILA CHECK BANK: 94-72 NUM: 2366	$-302.39	$0.00
07/08/2010	BILL	LINDSAY, LILA J	$302.39	$302.39
11/03/2009	PAYMENT	LINDSAY, LILA J CHECK BANK: 94-72 NUM: 2256	$-180.00	$0.00
09/09/2009	PAYMENT	LINDSAY, LILA J CHECK BANK: 94-72 NUM: 2234	$-90.00	$180.00
07/21/2009	PAYMENT	LINDSAY, LILA J CHECK BANK: 94-72 NUM: 2212	$-91.00	$270.00
07/06/2009	BILL	LINDSAY, LILA J	$361.00	$361.00
08/01/2008	PAYMENT	LINDSAY, LILA J CHECK BANK: 94-72 NUM: 1991	$-350.47	$0.00
07/15/2008	BILL	LINDSAY, LILA J	$350.47	$350.47
07/24/2007	PAYMENT	LINDSAY, LILA CHECK BANK: 94-72 NUM: 1738	$-340.27	$0.00
07/12/2007	BILL	LINDSAY, PHILLIP E & LILA J	$340.27	$340.27
08/23/2006	PAYMENT	LINDSAY, LILA CHECK BANK: 94-72 NUM: 1545	$-330.17	$0.00
07/12/2006	BILL	LINDSAY, PHILLIP E & LILA J	$330.17	$330.17
11/01/2005	PAYMENT	LINDSAY, LILA CHECK BANK: 94-72 NUM: 1410	$-156.00	$0.00
08/17/2005	PAYMENT	LINDSAY, PHILLIP E & LILA J CHECK BANK: 94-72 NUM: 1374	$-158.66	$156.00
07/15/2005	BILL	LINDSAY, PHILLIP E & LILA J	$314.66	$314.66
07/29/2004	PAYMENT	LINDSAY, PHILLIP E & LILA J CHECK BANK: 94-72 NUM: 1192	$-312.03	$0.00
07/08/2004	BILL	LINDSAY, PHILLIP E & LILA J	$312.03	$312.03
08/05/2003	PAYMENT	LINDSAY, LILA CHECK BANK: 94-7074 NUM: 1268	$-263.60	$0.00
07/18/2003	BILL	LINDSAY, PHILLIP E & LILA J	$263.60	$263.60
03/04/2003	PAYMENT	CRANDALL, IRA CHECK BANK: 82-40 NUM: 548886264	$-64.00	$0.00
01/14/2003	PAYMENT	CRANDALL CHECK BANK: 82-40 NUM: 90079	$-64.00	$64.00
10/17/2002	PAYMENT	CRANDALL, IRA CHECK BANK: 82-40 NUM: 46928407	$-64.00	$128.00
08/27/2002	PAYMENT	LINDSAY, MIKE CHECK BANK: 82-40 NUM: 316779701	$-65.61	$192.00
07/12/2002	BILL	LINDSAY, PHILLIP E & LILA J	$257.61	$257.61
08/20/2001	PAYMENT	LINDSAY, PHILLIP E & LILA J CHECK BANK: 94-7074 NUM: 954	$-568.03	$0.00
08/01/2001	INTEREST	Monthly Interest	$2.06	$568.03
07/12/2001	BILL	LINDSAY, PHILLIP E & LILA J	$252.16	$565.97
07/02/2001	INTEREST	Monthly Interest	$2.06	$313.81
07/02/2001	INTEREST	Monthly Interest	$2.06	$311.75
06/05/2001	INTEREST	Monthly Interest	$20.59	$309.69
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$289.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.29	$284.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.12	$266.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.18	$255.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.48	$249.51
07/17/2000	BILL	LINDSAY, PHILLIP E & LILA J	$247.03	$247.03
08/03/1999	PAYMENT	LINDSAY, PHILLIP E & LILA J CHECK BANK: 91-119 NUM: 396	$-260.97	$0.00
07/17/1999	BILL	LINDSAY, PHILLIP E & LILA J	$260.97	$260.97
07/28/1998	PAYMENT	SMITH, LISLE CLARK & DOROTHY F CHECK	$-218.19	$0.00
07/13/1998	BILL	SMITH, LISLE CLARK & DOROTHY F	$218.19	$218.19
07/23/1997	PAYMENT	SMITH, LISLE CLARK & DOROTHY F CHECK	$-215.27	$0.00
07/14/1997	BILL	SMITH, LISLE CLARK & DOROTHY F	$215.27	$215.27
07/31/1996	PAYMENT	SMITH, LISLE CLARK & DOROTHY F	$-214.08	$0.00
07/18/1996	BILL	SMITH, LISLE CLARK & DOROTHY F	$214.08	$214.08