Tax Account 019-251-01

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Owners

CRANFIELD, TARA L
601 SAM CLEMENS AVE
DAYTON, NV 89403-0000

CRANFIELD, JAMES R

Account Summary

Account ID	019-251-01
Account Type	Real Estate
Location	601 SAM CLEMENS AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-251-01

Account Type

Real Estate

Location

601 SAM CLEMENS AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,430.11
Total	$1,430.11
Paid	$1,430.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,430.11

Total

$1,430.11

Paid

$1,430.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$359.11	$0.00	$359.11	$359.11	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,179.63	$0.00	$1,179.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,145.33	$0.00	$1,145.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,111.17	$0.00	$1,111.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,078.83	$0.00	$1,078.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,047.43	$0.00	$1,047.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,016.96	$0.00	$1,016.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$991.24	$0.00	$991.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/13/2024	PAYMENT	TARA L CRANFIELD PNP PNP - 152647771	$-357.00	$0.00
12/14/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-357.00	$357.00
09/29/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-357.00	$714.00
08/21/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-359.11	$1,071.00
07/17/2023	BILL	CRANFIELD, TARA L	$1,430.11	$1,430.11
03/01/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-294.00	$0.00
01/03/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-294.00	$294.00
10/05/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-294.00	$588.00
08/17/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 00004	$-297.63	$882.00
07/15/2022	BILL	CRANFIELD, TARA L	$1,179.63	$1,179.63
02/23/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-286.30	$0.00
12/28/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-286.30	$286.30
10/05/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-286.30	$572.60
08/16/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-286.43	$858.90
07/14/2021	BILL	CRANFIELD, TARA L	$1,145.33	$1,145.33
03/01/2021	PAYMENT	WESTERN TITLE CHECK 128639	$-277.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.17	$831.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-280.17	$550.83
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-280.17	$831.00
07/09/2020	BILL	CRANFIELD, JAMES R & TARA L	$1,111.17	$1,111.17
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-271.83	$807.00
07/10/2019	BILL	CRANFIELD, JAMES R & TARA L	$1,078.83	$1,078.83
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-261.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-261.00	$261.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-261.00	$522.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-264.43	$783.00
07/10/2018	BILL	CRANFIELD, JAMES R & TARA L	$1,047.43	$1,047.43
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-253.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-253.00	$253.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-253.00	$506.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-257.96	$759.00
07/10/2017	BILL	CRANFIELD, JAMES R & TARA L	$1,016.96	$1,016.96
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-247.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-247.00	$247.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-250.24	$741.00
07/11/2016	BILL	CRANFIELD, JAMES R & TARA L	$991.24	$991.24
03/14/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 59350	$-503.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.88	$503.88
10/14/2015	PAYMENT	SETERUS CHECK NUM: 264287	$-247.00	$494.00
09/08/2015	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 620	$-258.10	$741.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.93	$999.10
07/07/2015	BILL	MARSTON, GEORGE D & VIRGINIA W	$989.17	$989.17
05/29/2015	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 1326	$-266.55	$0.00
05/27/2015	ADJUST	REMOVE CK-RTND PER MARSTON NUM: 622	$266.55	$266.55
05/27/2015	VOID	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 622	$-266.55	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$266.55
04/29/2015	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 621	$-248.56	$263.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$512.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.90	$511.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$487.56
10/03/2014	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 1254	$-239.00	$478.00
08/18/2014	PAYMENT	MARSTON, GEORGE D/VIRGINIA CHECK NUM: 613	$-243.24	$717.00
07/08/2014	BILL	MARSTON, GEORGE D & VIRGINIA W	$960.24	$960.24
03/05/2014	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 1202	$-252.00	$0.00
01/06/2014	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 1184	$-252.00	$252.00
10/08/2013	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 1167	$-517.83	$504.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.22	$1,021.83
07/08/2013	BILL	MARSTON, GEORGE D & VIRGINIA W	$1,011.61	$1,011.61
03/11/2013	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 453	$-251.00	$0.00
01/08/2013	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 549	$-251.00	$251.00
09/26/2012	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 1072	$-251.00	$502.00
08/27/2012	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 1057	$-252.56	$753.00
07/10/2012	BILL	MARSTON, GEORGE D & VIRGINIA W	$1,005.56	$1,005.56
03/13/2012	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 991	$-253.00	$0.00
01/03/2012	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 489	$-253.00	$253.00
09/30/2011	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 474	$-253.00	$506.00
08/12/2011	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 940	$-254.52	$759.00
07/08/2011	BILL	MARSTON, GEORGE D & VIRGINIA W	$1,013.52	$1,013.52
03/07/2011	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK NUM: 894	$-236.00	$0.00
12/21/2010	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 871	$-236.00	$236.00
10/26/2010	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 853	$-509.12	$472.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.79	$981.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.59	$957.33
07/08/2010	BILL	MARSTON, GEORGE D & VIRGINIA W	$947.74	$947.74
12/16/2009	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 772	$-718.00	$0.00
09/04/2009	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 380	$-734.65	$718.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.45	$1,452.65
07/06/2009	BILL	MARSTON, GEORGE D & VIRGINIA W	$1,438.20	$1,438.20
08/18/2008	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 349	$-1,418.52	$0.00
07/15/2008	BILL	MARSTON, GEORGE D & VIRGINIA W	$1,418.52	$1,418.52
04/07/2008	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 625	$-322.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.40	$322.40
01/30/2008	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 581	$-322.40	$310.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.40	$632.40
12/11/2007	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 563	$-322.40	$620.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.40	$942.40
09/07/2007	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 517	$-325.28	$930.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.51	$1,255.28
07/12/2007	BILL	MARSTON, GEORGE D & VIRGINIA W	$1,242.77	$1,242.77
04/03/2007	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 449	$-313.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.04	$313.04
01/02/2007	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 402	$-313.04	$301.00
10/31/2006	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 363	$-301.00	$614.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.04	$915.04
08/28/2006	PAYMENT	MARSTON, GEORGE D & VIRGINIA W CHECK BANK: 94-77 NUM: 298	$-303.37	$903.00
07/12/2006	BILL	MARSTON, GEORGE D & VIRGINIA W	$1,206.37	$1,206.37
03/14/2006	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7514	$-292.00	$0.00
01/13/2006	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7485	$-292.00	$292.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-11.68	$584.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.68	$595.68
10/11/2005	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7431	$-292.00	$584.00
08/17/2005	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7409	$-295.24	$876.00
07/15/2005	BILL	PRICE, MICHAEL A	$1,171.24	$1,171.24
03/10/2005	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7312	$-291.00	$0.00
01/10/2005	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7278	$-291.00	$291.00
10/12/2004	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7235	$-291.00	$582.00
08/16/2004	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7205	$-293.58	$873.00
07/08/2004	BILL	PRICE, MICHAEL A	$1,166.58	$1,166.58
03/01/2004	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7077	$-262.51	$0.00
12/19/2003	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 7015	$-262.51	$262.51
10/15/2003	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 6943	$-262.51	$525.02
07/31/2003	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 6861	$-262.54	$787.53
07/18/2003	BILL	PRICE, MICHAEL A	$1,050.07	$1,050.07
02/27/2003	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 6705	$-256.00	$0.00
01/08/2003	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 6651	$-256.00	$256.00
10/11/2002	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 6553	$-256.00	$512.00
08/16/2002	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 6509	$-258.82	$768.00
07/12/2002	BILL	PRICE, MICHAEL A	$1,026.82	$1,026.82
03/08/2002	PAYMENT	PRICE, MICHAEL A CHECK BANK: 6344 NUM: 94-8023	$-262.80	$0.00
01/08/2002	PAYMENT	PRICE, MICHAEL A & MELODY A CHECK BANK: 94-8023 NUM: 6247	$-262.80	$262.80
10/05/2001	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 6112	$-262.80	$525.60
08/13/2001	PAYMENT	PRICE, MICHAEL A & MELODY A CHECK BANK: 94-8023 NUM: 6034	$-263.08	$788.40
07/12/2001	BILL	PRICE, MICHAEL A	$1,051.48	$1,051.48
03/06/2001	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 5761	$-55.81	$0.00
01/09/2001	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 5664	$-55.81	$55.81
10/06/2000	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 5512	$-55.81	$111.62
08/30/2000	PAYMENT	PRICE, MICHAEL A CHECK BANK: 94-8023 NUM: 5451	$-55.95	$167.43
07/17/2000	BILL	PRICE, MICHAEL A	$223.38	$223.38
12/29/1999	PAYMENT	KENNEDY, GARY E & CAROL JEAN CHECK BANK: 91-119 NUM: 8644	$-76.66	$0.00
08/23/1999	PAYMENT	KENNEDY, GARY E & CAROL JEAN CHECK BANK: 91-119 NUM: 8343	$-76.96	$76.66
07/17/1999	BILL	KENNEDY, GARY E & CAROL JEAN	$153.62	$153.62
02/08/1999	PAYMENT	KENNEDY, GARY E & CAROL JEAN CHECK	$-34.17	$0.00
12/28/1998	PAYMENT	KENNEDY, GARY E & CAROL JEAN CHECK	$-34.17	$34.17
08/18/1998	PAYMENT	KENNEDY, GARY E & CAROL JEAN CHECK	$-68.56	$68.34
07/13/1998	BILL	KENNEDY, GARY E & CAROL JEAN	$136.90	$136.90
08/11/1997	PAYMENT	KENNEDY, GARY E & CAROL JEAN CHECK	$-135.95	$0.00
07/14/1997	BILL	KENNEDY, GARY E & CAROL JEAN	$135.95	$135.95
08/06/1996	PAYMENT	KENNEDY, GARY E & CAROL JEAN	$-135.19	$0.00
07/18/1996	BILL	KENNEDY, GARY E & CAROL JEAN	$135.19	$135.19