Tax Account 017-422-04

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Owners

MC CRACKEN, JOHN
P O BOX 27
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-04
Account Type	Real Estate
Location	1290 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-04

Account Type

Real Estate

Location

1290 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$664.30
Total	$664.30
Paid	$664.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$664.30

Total

$664.30

Paid

$664.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$166.30	$0.00	$166.30	$166.30	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$551.46	$0.00	$551.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$535.45	$0.00	$535.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$519.04	$0.00	$519.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$503.97	$0.00	$503.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$489.31	$0.00	$489.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$475.09	$0.00	$475.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$463.12	$0.00	$463.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-166.30	$498.00
07/17/2023	BILL	MC CRACKEN, JOHN	$664.30	$664.30
03/03/2023	PAYMENT	CHASE ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-140.46	$411.00
07/15/2022	BILL	MC CRACKEN, JOHN	$551.46	$551.46
03/03/2022	PAYMENT	CHASE ACH CORE -	$-133.82	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-133.82	$133.82
10/04/2021	PAYMENT	CHASE ACH CORE -	$-133.82	$267.64
08/17/2021	PAYMENT	CHASE ACH CORE -	$-133.99	$401.46
07/14/2021	BILL	MC CRACKEN, JOHN	$535.45	$535.45
03/10/2021	PAYMENT	CHASE ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$132.04	$387.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-132.04	$254.96
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-132.04	$387.00
07/09/2020	BILL	MC CRACKEN, JOHN	$519.04	$519.04
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-125.00	$125.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-128.97	$375.00
07/10/2019	BILL	MC CRACKEN, JOHN	$503.97	$503.97
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-122.00	$244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-123.31	$366.00
07/10/2018	BILL	MC CRACKEN, JOHN	$489.31	$489.31
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	CHASE CHECK	$-121.09	$354.00
07/10/2017	BILL	MC CRACKEN, JOHN	$475.09	$475.09
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-118.12	$345.00
07/11/2016	BILL	MC CRACKEN, JOHN	$463.12	$463.12
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$115.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-117.02	$345.00
07/07/2015	BILL	MC CRACKEN, JOHN	$462.02	$462.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-112.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-112.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-112.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-112.00	$112.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-112.00	$224.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-112.42	$336.00
07/08/2014	BILL	MC CRACKEN, JOHN	$448.42	$448.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-108.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-108.00	$108.00
10/02/2013	PAYMENT	CHASE CHECK	$-108.00	$216.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-111.38	$324.00
07/08/2013	BILL	MC CRACKEN, JOHN	$435.38	$435.38
02/19/2013	PAYMENT	TITLE SOURCE CHECK NUM: 22064	$-132.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-132.00	$132.00
10/05/2012	PAYMENT	CHASE CHECK	$-132.00	$264.00
08/20/2012	PAYMENT	CHASE CHECK	$-134.04	$396.00
07/10/2012	BILL	MC CRACKEN, JOHN	$530.04	$530.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	CHASE CHECK	$-207.86	$621.00
07/08/2011	BILL	MC CRACKEN, JOHN	$828.86	$828.86
03/07/2011	PAYMENT	CHASE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.55	$636.00
07/08/2010	BILL	MC CRACKEN, JOHN & JENNIFER	$851.55	$851.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-270.08	$801.00
07/06/2009	BILL	MC CRACKEN, JOHN & JENNIFER	$1,071.08	$1,071.08
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-255.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-255.00	$255.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-255.00	$510.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-256.06	$765.00
07/15/2008	BILL	MC CRACKEN, JOHN & JENNIFER	$1,021.06	$1,021.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-236.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-236.00	$236.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-236.00	$472.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-237.42	$708.00
07/12/2007	BILL	MC CRACKEN, JOHN & JENNIFER	$945.42	$945.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-218.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-218.00	$218.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-218.00	$436.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-221.38	$654.00
07/12/2006	BILL	MC CRACKEN, JOHN & JENNIFER	$875.38	$875.38
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-202.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-202.00	$202.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-202.00	$404.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-204.54	$606.00
07/15/2005	BILL	MC CRACKEN, JOHN & JENNIFER	$810.54	$810.54
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-186.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-186.00	$186.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-186.00	$372.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-189.83	$558.00
07/08/2004	BILL	MC CRACKEN, JOHN & JENNIFER	$747.83	$747.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-183.43	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-183.43	$183.43
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-183.43	$366.86
07/30/2003	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 0829574	$-183.45	$550.29
07/18/2003	BILL	CLAYTON, WILLIAM S	$733.74	$733.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-182.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-185.03	$546.00
07/12/2002	BILL	CLAYTON, WILLIAM S	$731.03	$731.03
08/10/2001	PAYMENT	CLAYTON, WILLIAM S U/C CHECK BANK: 90-2267 NUM: 1056	$-65.70	$0.00
07/12/2001	BILL	CLAYTON, WILLIAM S U/C	$65.70	$65.70
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-64.37	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$64.37	$64.37
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-339.28	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$339.28
06/06/2000	INTEREST	Monthly Interest	$5.84	$439.28
05/01/2000	INTEREST	Monthly Interest	$1.36	$433.44
03/30/2000	INTEREST	Monthly Interest	$1.36	$432.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.77	$430.72
03/02/2000	INTEREST	Monthly Interest	$1.36	$426.95
02/02/2000	INTEREST	Monthly Interest	$1.36	$425.59
01/20/2000	AMENDMENT	add title search fee	$100.00	$424.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.23	$324.23
01/07/2000	INTEREST	Monthly Interest	$1.36	$321.00
12/06/1999	INTEREST	Monthly Interest	$1.36	$319.64
11/03/1999	INTEREST	Monthly Interest	$1.36	$318.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.69	$316.92
10/12/1999	INTEREST	Monthly Interest	$1.36	$314.23
09/03/1999	INTEREST	Monthly Interest	$1.36	$312.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.15	$311.51
08/06/1999	INTEREST	Monthly Interest	$1.36	$309.36
07/17/1999	BILL	KOSSOW, HARLAN H & BEULAH M	$53.79	$308.00
07/13/1999	INTEREST	Monthly Interest	$1.36	$254.21
07/01/1999	INTEREST	Monthly Interest	$1.36	$252.85
06/07/1999	INTEREST	Monthly Interest	$5.47	$251.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$246.02
04/30/1999	INTEREST	Monthly Interest	$0.90	$241.02
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$240.12
03/24/1999	INTEREST	Monthly Interest	$0.90	$237.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.84	$236.24
03/03/1999	INTEREST	Monthly Interest	$0.90	$232.40
02/02/1999	INTEREST	Monthly Interest	$0.90	$231.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.29	$230.60
01/05/1999	INTEREST	Monthly Interest	$0.90	$227.31
12/02/1998	INTEREST	Monthly Interest	$0.90	$226.41
11/04/1998	INTEREST	Monthly Interest	$0.90	$225.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.74	$224.61
10/05/1998	INTEREST	Monthly Interest	$0.90	$221.87
09/01/1998	INTEREST	Monthly Interest	$0.90	$220.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$220.07
07/31/1998	INTEREST	Monthly Interest	$0.90	$217.88
07/13/1998	BILL	KOSSOW, HARLAN H & BEULAH M	$54.79	$216.98
07/02/1998	INTEREST	Monthly Interest	$0.90	$162.19
07/02/1998	INTEREST	Monthly Interest	$0.90	$161.29
06/02/1998	INTEREST	Monthly Interest	$4.98	$160.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$155.41
05/01/1998	INTEREST	Monthly Interest	$0.45	$150.41
03/25/1998	PENALTY	Postage Costs	$1.00	$149.96
03/25/1998	INTEREST	Monthly Interest	$0.45	$148.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.81	$148.51
03/04/1998	INTEREST	Monthly Interest	$0.45	$144.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.26	$144.25
01/02/1998	INTEREST	Monthly Interest	$0.45	$140.99
12/03/1997	INTEREST	Monthly Interest	$0.45	$140.54
11/06/1997	INTEREST	Monthly Interest	$0.45	$140.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$139.64
10/02/1997	INTEREST	Monthly Interest	$0.45	$136.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.18	$136.47
09/02/1997	INTEREST	Monthly Interest	$0.45	$134.29
08/01/1997	INTEREST	Monthly Interest	$0.45	$133.84
07/14/1997	BILL	KOSSOW, HARLAN H & BEULAH M	$54.41	$133.39
07/01/1997	INTEREST	Monthly Interest	$0.45	$78.98
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.53
06/03/1997	INTEREST	Monthly Interest	$4.51	$75.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$71.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.79	$66.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.25	$62.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$58.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.16	$56.27
07/18/1996	BILL	KOSSOW, HARLAN H & BEULAH M	$54.11	$54.11