Tax Account 019-231-05

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Owners

CRAWFORD, DANNY ET AL
150 S RAINBOW DR
DAYTON, NV 89403-0000

CRAWFORD, CHELSEA A

KEMMERER, KYLEE LOUISA

Account Summary

Account ID	019-231-05
Account Type	Real Estate
Location	150 S RAINBOW DR MARK TWAIN
Balance	$224.00
Currently Due	$0.00

Account ID

019-231-05

Account Type

Real Estate

Location

150 S RAINBOW DR
MARK TWAIN

Balance

$224.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.35
Total	$896.35
Paid	$672.35
Balance	$224.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$896.35

Total

$896.35

Paid

$672.35

Balance

$224.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$224.35	$0.00	$224.35	$224.35	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.29	$0.00	$870.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$694.83	$0.00	$694.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$674.66	$0.00	$674.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$654.20	$0.00	$654.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$635.17	$0.00	$635.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$616.71	$0.00	$616.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$598.78	$0.00	$598.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$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	1.38	.44	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-224.00	$224.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-224.00	$448.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-224.35	$672.00
07/16/2024	BILL	CRAWFORD, DANNY ET AL	$896.35	$896.35
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$217.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$434.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-219.29	$651.00
07/17/2023	BILL	CRAWFORD, DANNY ET AL	$870.29	$870.29
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.00	$173.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.00	$346.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-175.83	$519.00
07/15/2022	BILL	CRAWFORD, DANNY ET AL	$694.83	$694.83
01/27/2022	PAYMENT	VANTAGE PINT TITLE INC CHECK 1011435	$-168.64	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-168.64	$168.64
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-168.64	$337.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-168.74	$505.92
07/14/2021	BILL	CRAWFORD, DANNY ET AL	$674.66	$674.66
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$163.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-163.00	$326.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-165.20	$489.00
07/09/2020	BILL	CRAWFORD, DANNY ET AL	$654.20	$654.20
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-161.17	$474.00
07/10/2019	BILL	CRAWFORD, DANNY ET AL	$635.17	$635.17
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-153.00	$306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.71	$459.00
07/10/2018	BILL	CRAWFORD, DANNY ET AL	$616.71	$616.71
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-151.78	$447.00
07/10/2017	BILL	CRAWFORD, DANNY	$598.78	$598.78
07/21/2016	PAYMENT	BOER, SHARYSSE CHECK NUM: 1953	$-1.10	$0.00
07/11/2016	BILL	TAMBUNGA, MARTIN JR ET AL	$1.10	$1.10
07/24/2015	PAYMENT	BOER, SHARYSSE CHECK NUM: 1879	$-1.00	$0.00
07/07/2015	BILL	TAMBUNGA, MARTIN JR ET AL	$1.00	$1.00
07/25/2014	PAYMENT	BOER, SHARYSSE CHECK NUM: 1742	$-0.85	$0.00
07/08/2014	BILL	TAMBUNGA, MARTIN JR ET AL	$0.85	$0.85
07/29/2013	PAYMENT	BOER, SHARYSSE CHECK NUM: 1647	$-0.75	$0.00
07/08/2013	BILL	TAMBUNGA, MARTIN JR ET AL	$0.75	$0.75
04/08/2013	PAYMENT	BOER, SHARYSSE CHECK NUM: 1616	$-0.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.78
07/27/2012	AMENDMENT	AMEND TO APPLY VETS EXEMPTION	$-544.30	$0.75
07/10/2012	BILL	TAMBUNGA, MARTIN JR ET AL	$545.05	$545.05
02/22/2012	PAYMENT	BOER, SHARYSSE CHECK NUM: 1496	$-134.00	$0.00
12/27/2011	PAYMENT	SHARYSSE BOER CHECK NUM: 1478	$-134.00	$134.00
10/03/2011	PAYMENT	BOER, SHARYSSE CHECK NUM: 1452	$-134.00	$268.00
09/20/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 17513	$-143.24	$402.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.51	$545.24
07/08/2011	BILL	JOHNS, MARK J	$539.73	$539.73
05/25/2011	PAYMENT	JOHNS, MARK J CHECK NUM: 121	$-2,498.32	$0.00
04/29/2011	INTEREST	Monthly Interest	$11.99	$2,498.32
04/14/2011	AMENDMENT	certified mailing	$5.54	$2,486.33
04/01/2011	INTEREST	Monthly Interest	$11.99	$2,480.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.82	$2,468.80
03/01/2011	INTEREST	Monthly Interest	$11.99	$2,438.98
02/01/2011	INTEREST	Monthly Interest	$11.99	$2,426.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.20	$2,415.00
01/04/2011	INTEREST	Monthly Interest	$11.99	$2,395.80
12/01/2010	INTEREST	Monthly Interest	$11.99	$2,383.81
11/01/2010	INTEREST	Monthly Interest	$11.99	$2,371.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.70	$2,359.83
10/01/2010	INTEREST	Monthly Interest	$11.99	$2,349.13
09/01/2010	INTEREST	Monthly Interest	$11.99	$2,337.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.32	$2,325.15
08/24/2010	INTEREST	Monthly Interest	$11.99	$2,320.83
07/08/2010	BILL	GILL, SPENCER & JOANNE	$425.97	$2,308.84
07/02/2010	INTEREST	Monthly Interest	$11.99	$1,882.87
07/02/2010	INTEREST	Monthly Interest	$11.99	$1,870.88
06/01/2010	INTEREST	Monthly Interest	$66.72	$1,858.89
05/03/2010	INTEREST	Monthly Interest	$5.91	$1,792.17
03/31/2010	INTEREST	Monthly Interest	$5.91	$1,786.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.08	$1,780.35
03/01/2010	INTEREST	Monthly Interest	$5.91	$1,729.27
02/01/2010	INTEREST	Monthly Interest	$5.91	$1,723.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.86	$1,717.45
01/04/2010	INTEREST	Monthly Interest	$5.91	$1,684.59
12/01/2009	INTEREST	Monthly Interest	$5.91	$1,678.68
11/03/2009	INTEREST	Monthly Interest	$5.91	$1,672.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.29	$1,666.86
10/05/2009	INTEREST	Monthly Interest	$5.91	$1,648.57
09/01/2009	INTEREST	Monthly Interest	$5.91	$1,642.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.35	$1,636.75
08/03/2009	INTEREST	Monthly Interest	$5.91	$1,629.40
07/06/2009	BILL	GILL, SPENCER & JOANNE	$729.71	$1,623.49
07/01/2009	INTEREST	Monthly Interest	$5.91	$893.78
07/01/2009	INTEREST	Monthly Interest	$5.91	$887.87
06/01/2009	INTEREST	Monthly Interest	$59.14	$881.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$822.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.68	$816.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.96	$766.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.79	$734.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.15	$716.89
07/15/2008	BILL	GILL, SPENCER & JOANNE	$709.74	$709.74
04/25/2008	PAYMENT	GILL, S.D. & K.K. CHECK BANK: 94-7074 NUM: 8651	$-368.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.20	$368.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.88	$350.88
10/01/2007	PAYMENT	GILL, SPENCER D. CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$344.00
08/20/2007	PAYMENT	GILL, SPENCER D. CORK: D BANK: CREDIT CARD NUM: VISA	$-172.92	$516.00
07/12/2007	BILL	GILL, SPENCER & JOANNE	$688.92	$688.92
08/25/2006	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-7074 NUM: 8042	$-668.95	$0.00
07/12/2006	BILL	GILL, SPENCER & JOANNE	$668.95	$668.95
08/04/2005	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-7074 NUM: 7136	$-649.74	$0.00
07/15/2005	BILL	GILL, SPENCER & JOANNE	$649.74	$649.74
10/12/2004	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-7074 NUM: 6717	$-6.53	$0.00
09/01/2004	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-7074 NUM: 1177	$-649.13	$6.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.53	$655.66
07/08/2004	BILL	GILL, SPENCER & JOANNE	$649.13	$649.13
10/22/2003	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-204 NUM: 6380	$-256.08	$0.00
09/26/2003	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-204 NUM: 6266	$-350.09	$256.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$606.17
07/18/2003	BILL	GILL, SPENCER & JOANNE	$600.17	$600.17
06/09/2003	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-7074 NUM: 6638	$-742.64	$0.00
06/02/2003	INTEREST	Monthly Interest	$49.80	$742.64
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$692.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.83	$687.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.92	$645.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.98	$618.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.02	$603.61
07/12/2002	BILL	GILL, SPENCER & JOANNE	$597.59	$597.59
04/08/2002	PAYMENT	GILL, S & J CHECK BANK: 94-77 NUM: 1302	$-153.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.90	$153.32
12/28/2001	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-7074 NUM: 6161	$-463.27	$147.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.76	$610.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.91	$595.93
07/12/2001	BILL	GILL, SPENCER & JOANNE	$590.02	$590.02
05/01/2001	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 5-2 NUM: 1064	$-672.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.92	$672.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.31	$631.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.62	$604.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.85	$590.35
07/17/2000	BILL	GILL, SPENCER & JOANNE	$584.50	$584.50
05/16/2000	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-204 NUM: 5652	$-335.22	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$335.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.43	$330.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.17	$314.79
10/15/1999	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-204 NUM: 1009	$-154.31	$308.62
09/24/1999	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-204 NUM: 5124	$-6.18	$462.93
09/08/1999	PAYMENT	GILL, SPENCER & JOANNE CHECK BANK: 94-204 NUM: 4973	$-154.56	$469.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.18	$623.67
07/17/1999	BILL	GILL, SPENCER & JOANNE	$617.49	$617.49
04/26/1999	PAYMENT	REDO BILL PER ASSESSOR CHECK BANK: 91-119 NUM: 4678	$-201.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.42	$201.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.77	$192.25
08/19/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 7014	$-188.68	$188.48
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-27.95	$377.16
07/13/1998	BILL	GILL, SPENCER & JOANNE	$405.11	$405.11
09/15/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-262.01	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.60	$262.01
07/14/1997	BILL	GILL, LILA E	$259.41	$259.41
03/24/1997	PAYMENT	GILL, SPENCER	$-278.63	$0.00
03/24/1997	AMENDMENT	remove 4th quarter penalty	$-18.06	$278.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.06	$296.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.61	$278.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.45	$267.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$260.57
07/18/1996	BILL	GILL, LILA E	$257.98	$257.98