Tax Account 016-311-04

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Owners

CRF LLC
3600 MAYBERRY DR
RENO, NV 89509-0000

Account Summary

Account ID	016-311-04
Account Type	Real Estate
Location	19 SANDEFER LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-04

Account Type

Real Estate

Location

19 SANDEFER LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.28
Total	$1,423.36
Paid	$1,423.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,409.28

Total

$1,423.36

Paid

$1,423.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$353.28	$0.00	$353.28	$353.28	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$14.08	$352.00	$366.08	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.03	$0.00	$1,305.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,117.76	$0.00	$1,117.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,115.84	$0.00	$1,115.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,100.24	$0.00	$1,100.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,086.57	$0.00	$1,086.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,080.09	$0.00	$1,080.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,092.05	$0.00	$1,092.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,065.19	$0.00	$1,065.19	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
01/10/2025	PAYMENT	CRF LLC PNP PNP - 169055864	$-1,070.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.08	$1,070.08
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-353.28	$1,056.00
07/16/2024	BILL	THOMPSON, TOMMY R	$1,409.28	$1,409.28
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$652.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-327.03	$978.00
07/17/2023	BILL	THOMPSON, TOMMY R	$1,305.03	$1,305.03
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-279.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-279.00	$279.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-279.00	$558.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-280.76	$837.00
07/15/2022	BILL	THOMPSON, TOMMY R	$1,117.76	$1,117.76
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-278.93	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-278.93	$278.93
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-278.93	$557.86
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-279.05	$836.79
07/14/2021	BILL	THOMPSON, TOMMY R	$1,115.84	$1,115.84
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-274.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-274.00	$274.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-274.00	$548.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-278.24	$822.00
07/09/2020	BILL	THOMPSON, TOMMY R	$1,100.24	$1,100.24
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-271.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-271.00	$271.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-271.00	$542.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-273.57	$813.00
07/10/2019	BILL	THOMPSON, TOMMY R	$1,086.57	$1,086.57
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-269.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-269.00	$269.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-269.00	$538.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-273.09	$807.00
07/10/2018	BILL	THOMPSON, TOMMY R	$1,080.09	$1,080.09
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-272.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-272.00	$272.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-272.00	$544.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-276.05	$816.00
07/10/2017	BILL	THOMPSON, TOMMY R	$1,092.05	$1,092.05
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-266.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-266.00	$266.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-266.00	$532.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-267.19	$798.00
07/11/2016	BILL	THOMPSON, TOMMY R	$1,065.19	$1,065.19
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-265.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-265.00	$265.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-265.00	$530.00
08/25/2015	PAYMENT	SELECT PORTFOLIO CHECK NUM: 861933	$-267.97	$795.00
07/07/2015	BILL	THOMPSON, TOMMY R	$1,062.97	$1,062.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-258.90	$771.00
07/08/2014	BILL	THOMPSON, TOMMY R	$1,029.90	$1,029.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-246.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-246.00	$246.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-246.00	$492.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-250.33	$738.00
07/08/2013	BILL	THOMPSON, TOMMY R	$988.33	$988.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-236.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-236.00	$236.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-236.00	$472.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.51	$708.00
07/10/2012	BILL	THOMPSON, TOMMY R	$948.51	$948.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-225.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.28	$675.00
07/08/2011	BILL	THOMPSON, TOMMY R	$904.28	$904.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.75	$621.00
07/08/2010	BILL	THOMPSON, TOMMY R	$830.75	$830.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-363.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-363.00	$363.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-363.00	$726.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-364.55	$1,089.00
07/06/2009	BILL	THOMPSON, TOMMY R	$1,453.55	$1,453.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-348.00	$696.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-349.95	$1,044.00
07/15/2008	BILL	THOMPSON, TOMMY R	$1,393.95	$1,393.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-322.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-322.00	$322.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-322.00	$644.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-324.73	$966.00
07/12/2007	BILL	THOMPSON, TOMMY R	$1,290.73	$1,290.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-298.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-298.00	$298.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-298.00	$596.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-300.95	$894.00
07/12/2006	BILL	THOMPSON, TOMMY R	$1,194.95	$1,194.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-276.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.00	$276.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-276.00	$552.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-278.46	$828.00
07/15/2005	BILL	THOMPSON, TOMMY R	$1,106.46	$1,106.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-275.00	$0.00
12/08/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131302614	$-275.00	$275.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-275.00	$550.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-278.24	$825.00
07/08/2004	BILL	TRIPP, WHITNEY C ET AL	$1,103.24	$1,103.24
02/18/2004	PAYMENT	ABN*AMRO CHECK BANK: 0 NUM: 678397	$-457.69	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.97	$457.69
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-224.36	$448.72
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-224.37	$673.08
07/18/2003	BILL	LIBOLT, ORRIN & PATRICIA A	$897.45	$897.45
02/14/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316544	$-220.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-220.00	$220.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-220.00	$440.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-222.93	$660.00
07/12/2002	BILL	LIBOLT, PATRICIA A	$882.93	$882.93
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-215.47	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753652	$-215.47	$215.47
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-215.47	$430.94
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-215.70	$646.41
07/12/2001	BILL	LIBOLT, ORRIN D & PATRICIA A	$862.11	$862.11
12/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796527	$-211.08	$0.00
11/03/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 110079	$-211.08	$211.08
10/11/2000	PAYMENT	LIBOLT, ORRIN D & PATRICIA A CHECK BANK: 24-680 NUM: 1011	$-211.08	$422.16
08/04/2000	PAYMENT	LIBOLT, ORRIN D & PATRICIA A CHECK BANK: 24-680 NUM: 932	$-211.33	$633.24
07/17/2000	BILL	LIBOLT, ORRIN D & PATRICIA A	$844.57	$844.57
12/22/1999	PAYMENT	LIBOLT, ORRIN D & PATRICIA A CHECK BANK: 91-119 NUM: 688	$-223.00	$0.00
12/22/1999	PAYMENT	LIBOLT, ORRIN D & PATRICIA A CHECK BANK: 91-119 NUM: 689	$-223.00	$223.00
10/18/1999	PAYMENT	LIBOLT, ORRIN D & PATRICIA A CHECK BANK: 91-119 NUM: 618	$-223.00	$446.00
08/26/1999	PAYMENT	LIBOLT, ORRIN D & PATRICIA A CHECK BANK: 91-119 NUM: 504	$-223.25	$669.00
07/17/1999	BILL	LIBOLT, ORRIN D & PATRICIA A	$892.25	$892.25
04/05/1999	PAYMENT	LIBOLT, ORRIN CHECK BANK: 91-119 NUM: 426	$-465.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.76	$465.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.70	$443.86
09/09/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1429	$-217.58	$435.16
08/17/1998	PAYMENT	CHEVY CHASE BANK CHECK BANK: 64-8076 NUM: 76954	$-217.77	$652.74
07/13/1998	BILL	LIBOLT, PATRICIA A	$870.51	$870.51
03/06/1998	PAYMENT	CHEVY CHASE BANK CHECK	$-213.93	$0.00
01/07/1998	PAYMENT	CHEVY CHASE BANK CHECK	$-213.93	$213.93
10/09/1997	PAYMENT	CHEVY CHASE BANK CHECK	$-213.93	$427.86
08/19/1997	PAYMENT	CHEVY CHASE BANK CHECK	$-214.10	$641.79
07/14/1997	BILL	LIBOLT, PATRICIA A	$855.89	$855.89
03/05/1997	PAYMENT	CHEVY CHASE BANK	$-212.74	$0.00
01/07/1997	PAYMENT	CHEVY CHASE BANK	$-212.74	$212.74
10/08/1996	PAYMENT	CHEVY CHASE BANK	$-212.74	$425.48
08/12/1996	PAYMENT	CHEVY CHASE BANK	$-212.91	$638.22
07/18/1996	BILL	LIBOLT, PATRICIA A	$851.13	$851.13