Tax Account 019-022-11

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Owners

CRANDALL, DONALD G & PATRICIA L
36 CALCITE DR
CARSON CITY, NV 89706-7005

CRANDALL, PATRICIA L

Account Summary

Account ID	019-022-11
Account Type	Real Estate
Location	36 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-11

Account Type

Real Estate

Location

36 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.71
Total	$1,141.71
Paid	$1,141.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,141.71

Total

$1,141.71

Paid

$1,141.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$286.71	$0.00	$286.71	$286.71	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.51	$0.00	$1,108.51	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$824.78	$28.70	$853.48	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$799.82	$0.00	$799.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$775.72	$0.00	$775.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$753.16	$0.00	$753.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$731.24	$0.00	$731.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$709.96	$0.00	$709.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$692.01	$0.00	$692.01	$0.00	$0.00	3.2094	8.7

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
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
12/09/2024	PAYMENT	DONALD G PATRICIA L CRANDALL PNP PNP - 167339163	$-570.00	$0.00
07/29/2024	PAYMENT	DONALD G PATRICIA L CRANDALL PNP PNP - 159927370	$-571.71	$570.00
07/16/2024	BILL	CRANDALL, DONALD G & PATRICIA L	$1,141.71	$1,141.71
01/08/2024	PAYMENT	DONALD G PATRICIA L CRANDALL PNP PNP - 149037516	$-554.00	$0.00
08/01/2023	PAYMENT	DONALD G PATRICIA L CRANDALL PNP PNP - 140178612	$-554.51	$554.00
07/17/2023	BILL	CRANDALL, DONALD G & PATRICIA L	$1,108.51	$1,108.51
04/04/2023	PAYMENT	DONALD CRANDALL PNP PNP - 132873175	$-439.70	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$439.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.50	$438.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$418.20
08/08/2022	PAYMENT	DONALD G PATRICIA L CRANDALL PNP PNP - 118602826	$-413.78	$410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$823.78
07/15/2022	BILL	CRANDALL, DONALD G & PATRICIA L	$823.78	$823.78
03/15/2022	PAYMENT	DONALD G PATRICIA L CRANDALL PNP PNP - 110736865	$-199.91	$0.00
12/28/2021	PAYMENT	DONALD G PATRICIA L CRANDALL PNP PNP - 105865383	$-199.91	$199.91
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.91	$399.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.09	$599.73
07/14/2021	BILL	CRANDALL, DONALD G & PATRICIA L	$799.82	$799.82
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$196.72	$579.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-196.72	$382.28
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-196.72	$579.00
07/09/2020	BILL	CRANDALL, DONALD G & PATRICIA	$775.72	$775.72
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-189.16	$564.00
07/10/2019	BILL	CRANDALL, DONALD G & PATRICIA	$753.16	$753.16
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.24	$546.00
07/10/2018	BILL	CRANDALL, DONALD G & PATRICIA	$731.24	$731.24
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.96	$531.00
07/10/2017	BILL	CRANDALL, DONALD G & PATRICIA	$709.96	$709.96
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.01	$516.00
07/11/2016	BILL	CRANDALL, DONALD G & PATRICIA	$692.01	$692.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.11	$546.00
07/07/2015	BILL	CRANDALL, DONALD G & PATRICIA	$729.11	$729.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-177.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-177.00	$177.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-177.00	$354.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-177.87	$531.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$177.87	$708.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-177.87	$531.00
07/08/2014	BILL	CRANDALL, DONALD G & PATRICIA	$708.87	$708.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-172.00	$172.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-172.00	$344.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.26	$516.00
07/08/2013	BILL	CRANDALL, DONALD G & PATRICIA	$689.26	$689.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-157.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-157.00	$157.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-157.00	$314.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-160.76	$471.00
07/10/2012	BILL	CRANDALL, DONALD G & PATRICIA	$631.76	$631.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-376.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-376.00	$376.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-376.65	$1,128.00
07/08/2011	BILL	CRANDALL, DONALD G & PATRICIA	$1,504.65	$1,504.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-386.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-386.00	$772.00
07/27/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 9-104022 NUM: 9-104022	$-388.42	$1,158.00
07/08/2010	BILL	CRANDALL, DONALD G & PATRICIA	$1,546.42	$1,546.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-381.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-381.00	$381.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-381.00	$762.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-383.74	$1,143.00
07/06/2009	BILL	CRANDALL, DONALD G & PATRICIA	$1,526.74	$1,526.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-397.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-397.00	$397.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-397.00	$794.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-401.18	$1,191.00
07/15/2008	BILL	CRANDALL, DONALD G & PATRICIA	$1,592.18	$1,592.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-386.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-386.00	$386.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-386.00	$772.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-387.82	$1,158.00
07/12/2007	BILL	CRANDALL, DONALD G & PATRICIA	$1,545.82	$1,545.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-61.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-61.00	$61.00
11/14/2006	PAYMENT	CRANDALL, DONALD CORK: D BANK: CC NUM: VISA	$-63.44	$122.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.44	$185.44
08/24/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 839738	$-65.18	$183.00
07/12/2006	BILL	FREDRICKS, GERALD ET AL	$248.18	$248.18
04/18/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 108970	$-128.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.00	$128.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
08/30/2005	PAYMENT	FREDRICKS, GERALD ET AL CHECK BANK: 94-7074 NUM: 1330	$-121.23	$120.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.45	$241.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$243.68
07/15/2005	BILL	FREDRICKS, GERALD ET AL	$241.23	$241.23
04/13/2005	PAYMENT	FREDRICKS, GERALD ET AL CHECK BANK: 94-7074 NUM: 1283	$-278.93	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.97	$278.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.94	$261.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.12	$251.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$244.90
07/08/2004	BILL	FREDRICKS, GERALD ET AL	$242.40	$242.40
08/20/2003	PAYMENT	FREDRICKS, GERALD ET AL CHECK BANK: 94-7074 NUM: 1006	$-233.03	$0.00
07/18/2003	BILL	FREDRICKS, GERALD ET AL	$233.03	$233.03
07/25/2002	PAYMENT	FREDRICKS, GERALD ET AL CHECK BANK: 94-7074 NUM: 919	$-233.31	$0.00
07/12/2002	BILL	FREDRICKS, GERALD ET AL	$233.31	$233.31
07/31/2001	PAYMENT	FREDRICKS, GERALD CHECK BANK: 94-204 NUM: 816	$-235.44	$0.00
07/12/2001	BILL	FREDRICKS, GERALD ET AL	$235.44	$235.44
08/09/2000	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE CHECK BANK: 94-204 NUM: 721	$-237.16	$0.00
07/17/2000	BILL	FREDRICKS, GERALD ET AL TRUSTE	$237.16	$237.16
07/29/1999	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE CHECK BANK: 91-119 NUM: 649	$-250.55	$0.00
07/17/1999	BILL	FREDRICKS, GERALD ET AL TRUSTE	$250.55	$250.55
07/20/1998	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE CHECK	$-249.20	$0.00
07/13/1998	BILL	FREDRICKS, GERALD ET AL TRUSTE	$249.20	$249.20
03/24/1998	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE CHECK	$-64.07	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.46	$64.07
01/06/1998	PAYMENT	FREDRICKS, YOLONDA CHECK	$-61.61	$61.61
09/30/1997	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE CHECK	$-61.61	$123.22
07/23/1997	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE CHECK	$-61.82	$184.83
07/14/1997	BILL	FREDRICKS, GERALD ET AL TRUSTE	$246.65	$246.65
03/06/1997	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE	$-61.26	$0.00
01/10/1997	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE	$-61.26	$61.26
10/16/1996	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE	$-61.26	$122.52
08/14/1996	PAYMENT	FREDRICKS, GERALD ET AL TRUSTE	$-61.49	$183.78
07/18/1996	BILL	FREDRICKS, GERALD ET AL TRUSTE	$245.27	$245.27