Tax Account 014-652-17

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Owners

CRANE, BRETT M & ELLEN
10 CHRISTENSEN CIR
YERINGTON, NV 89447-0000

CRANE, ELLEN

Account Summary

Account ID	014-652-17
Account Type	Real Estate
Location	10 CHRISTENSEN CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-652-17

Account Type

Real Estate

Location

10 CHRISTENSEN CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,069.50
Total	$1,069.50
Paid	$1,069.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,069.50

Total

$1,069.50

Paid

$1,069.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$268.50	$0.00	$268.50	$268.50	$0.00
2	10/02/2023	10/13/2023	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/02/2024	01/13/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/04/2024	03/15/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,041.32	$0.00	$1,041.32	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,012.28	$0.00	$1,012.28	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$982.01	$0.00	$982.01	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$953.33	$0.00	$953.33	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$925.88	$0.00	$925.88	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$899.40	$0.00	$899.40	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$922.69	$0.00	$922.69	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	BM CRANE ACH NORW - 039600428	$-267.00	$0.00
12/19/2023	PAYMENT	BM CRANE ACH NORW - 039518747	$-267.00	$267.00
09/19/2023	PAYMENT	BM CRANE ACH NORW - 039409191	$-267.00	$534.00
07/27/2023	PAYMENT	BM CRANE ACH NORW - 039342089	$-268.50	$801.00
07/17/2023	BILL	CRANE, BRETT M & ELLEN	$1,069.50	$1,069.50
02/21/2023	PAYMENT	BM CRANE ACH NORW - 039120888	$-260.00	$0.00
12/23/2022	PAYMENT	BM CRANE ACH NORW - 039021268	$-260.00	$260.00
09/14/2022	PAYMENT	BM CRANE ACH NORW - 038883457	$-260.00	$520.00
08/11/2022	PAYMENT	BM CRANE ACH NORW - 038797546	$-261.32	$780.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,041.32
07/15/2022	BILL	CRANE, BRETT M & ELLEN	$1,041.32	$1,041.32
02/23/2022	PAYMENT	BM CRANE ACH NORW - 038514045	$-253.03	$0.00
12/22/2021	PAYMENT	BM CRANE ACH NORW - 038375657	$-253.03	$253.03
10/04/2021	PAYMENT	BM CRANE ACH NORW - 038190455	$-253.03	$506.06
08/16/2021	PAYMENT	BM CRANE ACH NORW - 038085018	$-253.19	$759.09
07/14/2021	BILL	CRANE, BRETT M & ELLEN	$1,012.28	$1,012.28
02/26/2021	PAYMENT	BM CRANE ACH NORW - 037670214	$-245.00	$0.00
01/04/2021	PAYMENT	BM CRANE ACH NORW - 037498047	$-245.00	$245.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$247.01	$735.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-247.01	$487.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-247.01	$735.00
07/09/2020	BILL	CRANE, BRETT M & ELLEN	$982.01	$982.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-238.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$238.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.33	$714.00
07/10/2019	BILL	CRANE, BRETT M & ELLEN	$953.33	$953.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-231.00	$231.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-231.00	$462.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.88	$693.00
07/10/2018	BILL	CRANE, BRETT M & ELLEN	$925.88	$925.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$224.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-227.40	$672.00
07/10/2017	BILL	CRANE, BRETT M & ELLEN	$899.40	$899.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-232.69	$690.00
07/11/2016	BILL	CRANE, BRETT M & ELLEN	$922.69	$922.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-230.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.86	$690.00
07/07/2015	BILL	CRANE, BRETT M & ELLEN	$920.86	$920.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-223.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-223.00	$223.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-223.00	$446.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-225.03	$669.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$225.03	$894.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-225.03	$669.00
07/08/2014	BILL	CRANE, BRETT M & ELLEN	$894.03	$894.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-237.00	$237.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-237.00	$474.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-239.72	$711.00
07/08/2013	BILL	CRANE, BRETT M & ELLEN	$950.72	$950.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-210.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-210.00	$210.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-210.00	$420.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-212.73	$630.00
07/10/2012	BILL	CRANE, BRETT M & ELLEN	$842.73	$842.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-296.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-296.00	$296.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-296.00	$592.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-297.67	$888.00
07/08/2011	BILL	CRANE, BRETT M & ELLEN	$1,185.67	$1,185.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-296.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-296.00	$296.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-296.00	$592.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-298.81	$888.00
07/08/2010	BILL	CRANE, BRETT M	$1,186.81	$1,186.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-288.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-288.00	$288.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-288.00	$576.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-288.24	$864.00
07/06/2009	BILL	CRANE, BRETT M	$1,152.24	$1,152.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-279.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-279.00	$279.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-281.68	$837.00
07/15/2008	BILL	CRANE, BRETT M	$1,118.68	$1,118.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-271.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-271.00	$271.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-271.00	$542.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-273.09	$813.00
07/12/2007	BILL	CRANE, BRETT M	$1,086.09	$1,086.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-263.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-263.00	$263.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-263.00	$526.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$263.00	$789.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-263.00	$526.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-265.47	$789.00
07/12/2006	BILL	CRANE, BRETT M	$1,054.47	$1,054.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-252.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-252.00	$252.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-252.00	$504.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-253.09	$756.00
07/15/2005	BILL	CRANE, BRETT M	$1,009.09	$1,009.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-250.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-250.00	$250.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-250.00	$500.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-252.43	$750.00
07/08/2004	BILL	CRANE, BRETT M	$1,002.43	$1,002.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-245.88	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-245.88	$245.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-245.88	$491.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-245.89	$737.64
07/18/2003	BILL	CRANE, BRETT M	$983.53	$983.53
08/22/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11014	$-165.23	$0.00
07/12/2002	BILL	JACKSON, MATHEW M	$165.23	$165.23
02/27/2002	PAYMENT	JACKSON, MATHEW M CHECK BANK: 90-7446 NUM: 1877	$-36.62	$0.00
11/28/2001	PAYMENT	JACKSON, MATHEW M CORK: B BANK: 90-7446 NUM: 1790	$-36.62	$36.62
09/10/2001	PAYMENT	JACKSON, MATHEW M CHECK BANK: 90-7446 NUM: 1701	$-36.62	$73.24
08/10/2001	PAYMENT	JACKSON, DONNA CHECK BANK: 90-7446 NUM: 1677	$-36.90	$109.86
07/12/2001	BILL	JACKSON, MATHEW M	$146.76	$146.76
03/09/2001	PAYMENT	JACKSON, MATHEW M CHECK BANK: 15-800 NUM: 573955	$-36.08	$0.00
12/19/2000	PAYMENT	JACKSON, MATHEW M CHECK BANK: 15-800 NUM: 1090718	$-36.08	$36.08
09/29/2000	PAYMENT	JACKSON, DONNA CHECK BANK: 90-7446 NUM: 1482	$-36.08	$72.16
08/25/2000	PAYMENT	JACKSON, DONNA CHECK BANK: 90-7446 NUM: 1447	$-36.34	$108.24
07/17/2000	BILL	JACKSON, MATHEW M	$144.58	$144.58
08/23/1999	PAYMENT	JACKSON, MATHEW M CHECK BANK: 15-800 NUM: 29403000	$-150.53	$0.00
07/17/1999	BILL	JACKSON, MATHEW M	$150.53	$150.53
02/11/1999	PAYMENT	JACKSON, MATHEW M CHECK	$-37.63	$0.00
01/05/1999	PAYMENT	JACKSON, MATHEW M CHECK	$-37.63	$37.63
10/01/1998	PAYMENT	JACKSON, DONNA CHECK	$-37.63	$75.26
08/21/1998	PAYMENT	JACKSON, DONNA CHECK	$-37.77	$112.89
07/13/1998	BILL	JACKSON, MATHEW M	$150.66	$150.66
10/30/1997	PAYMENT	JACKSON, MATHEW M CHECK	$-75.02	$0.00
10/03/1997	PAYMENT	JACKSON, DONNA CHECK	$-37.51	$75.02
08/15/1997	PAYMENT	JACKSON, MATHEW M CHECK	$-37.65	$112.53
07/14/1997	BILL	JACKSON, MATHEW M	$150.18	$150.18
08/29/1996	PAYMENT	JACKSON, JEREMY J.	$-99.77	$0.00
07/18/1996	BILL	JACKSON, MATHEW M	$99.77	$99.77