Tax Account 019-295-13

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Owners

CRANK, CHRISTIAN T / MOON, ASHLEY N
151 ROUGHING IT RD
DAYTON, NV 89403-0000

MOON, ASHLEY N

Account Summary

Account ID	019-295-13
Account Type	Real Estate
Location	151 ROUGHING-IT RD MARK TWAIN
Balance	$373.00
Currently Due	$0.00

Account ID

019-295-13

Account Type

Real Estate

Location

151 ROUGHING-IT RD
MARK TWAIN

Balance

$373.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.39
Total	$1,493.39
Paid	$1,120.39
Balance	$373.00
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

$1,493.39

Total

$1,493.39

Paid

$1,120.39

Balance

$373.00

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	$374.39	$0.00	$374.39	$374.39	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$373.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.91	$0.00	$1,382.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,097.72	$0.00	$1,097.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,016.53	$0.00	$1,016.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$940.52	$0.00	$940.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$881.52	$0.00	$881.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$839.58	$0.00	$839.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$815.15	$0.00	$815.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$794.54	$0.00	$794.54	$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	1.40	.42	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$373.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$746.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.39	$1,119.00
07/16/2024	BILL	CRANK, CHRISTIAN T / MOON, ASHLEY N	$1,493.39	$1,493.39
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.91	$1,035.00
07/17/2023	BILL	CRANK, CHRISTIAN T / MOON, ASHLEY N	$1,382.91	$1,382.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.72	$822.00
07/15/2022	BILL	CRANK, CHRISTIAN T / MOON, ASHLEY N	$1,097.72	$1,097.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.09	$254.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.09	$508.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.26	$762.27
07/14/2021	BILL	CRANK, CHRISTIAN T / MOON, ASHLEY N	$1,016.53	$1,016.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$238.52	$468.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-238.52	$229.48
08/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119775	$-234.00	$468.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.52	$702.00
07/09/2020	BILL	DURYEE, MARC E	$940.52	$940.52
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-221.52	$660.00
07/10/2019	BILL	DURYEE, MARC E	$881.52	$881.52
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/09/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377416874	$-212.58	$627.00
07/10/2018	BILL	STINNESBECK, JANN DANIEL HANS	$839.58	$839.58
08/10/2017	PAYMENT	JANN STINNESBECK CORK: D BANK: PNP INTERNET NUM: 34624716	$-406.00	$0.00
08/01/2017	PAYMENT	JANN STINNESBECK CORK: D BANK: PNP INTERNET NUM: 34302710	$-203.00	$406.00
07/19/2017	ADJUST	DUPLICATE PAYMENT BANK: PNP INTERNET NUM: 33914047	$206.15	$609.00
07/19/2017	VOID	JANN STINNESBECK CORK: D BANK: PNP INTERNET NUM: 33914047	$-206.15	$402.85
07/19/2017	PAYMENT	JANN STINNESBECK CORK: D BANK: PNP INTERNET NUM: 33914047	$-206.15	$609.00
07/10/2017	BILL	STINNESBECK, JANN DANIEL HANS	$815.15	$815.15
11/29/2016	PAYMENT	JANN STINNESBECK CORK: D BANK: PNP INTERNET NUM: 28133863	$-198.00	$0.00
09/26/2016	PAYMENT	JANN STINNESBECK CORK: D BANK: PNP INTERNET NUM: 26801835	$-198.00	$198.00
09/07/2016	PAYMENT	JANN STINNESBECK CORK: D BANK: PNP INTERNET NUM: 26460033	$-198.00	$396.00
08/04/2016	PAYMENT	JANN STINNESBECK CORK: D BANK: PNP INTERNET NUM: 25804623	$-200.54	$594.00
07/11/2016	BILL	STINNESBECK, JANN DANIEL HANS	$794.54	$794.54
02/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 47598	$-197.00	$0.00
01/19/2016	PAYMENT	OBRIEN, THOMAS CORK: D NUM: M22107991 PNP	$-204.88	$197.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.88	$401.88
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.85	$591.00
07/07/2015	BILL	HEISS, HENRY W JR & FRANCES T	$792.85	$792.85
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-193.64	$576.00
07/08/2014	BILL	HEISS, HENRY W JR & FRANCES T	$769.64	$769.64
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-192.60	$573.00
07/08/2013	BILL	HEISS, HENRY W JR & FRANCES T	$765.60	$765.60
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$195.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$390.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-196.79	$585.00
07/10/2012	BILL	HEISS, HENRY W JR & FRANCES T	$781.79	$781.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-195.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-195.00	$195.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$390.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-199.54	$585.00
07/08/2011	BILL	HEISS, HENRY W JR & FRANCES T	$784.54	$784.54
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$184.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-184.81	$552.00
07/08/2010	BILL	HEISS, HENRY W JR & FRANCES T	$736.81	$736.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.25	$822.00
07/06/2009	BILL	HEISS, HENRY W JR & FRANCES T	$1,097.25	$1,097.25
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.28	$798.00
07/15/2008	BILL	HEISS, HENRY W JR & FRANCES T	$1,065.28	$1,065.28
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-258.00	$258.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982848	$-258.00	$516.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-260.26	$774.00
07/12/2007	BILL	HEISS, HENRY W JR & FRANCES T	$1,034.26	$1,034.26
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$250.00	$250.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$250.00	$250.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-250.00	$250.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-250.00	$500.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-253.93	$750.00
07/12/2006	BILL	HEISS, HENRY W JR & FRANCES T	$1,003.93	$1,003.93
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-243.00	$0.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-243.00	$243.00
10/10/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 3886	$-243.00	$486.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-245.70	$729.00
07/15/2005	BILL	HEISS, HENRY W JR & FRANCES T	$974.70	$974.70
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-242.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-242.00	$242.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-242.00	$484.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-245.08	$726.00
07/08/2004	BILL	HEISS, HENRY W JR & FRANCES T	$971.08	$971.08
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-228.67	$0.00
12/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31765	$-228.67	$228.67
09/19/2003	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 8409	$-228.67	$457.34
08/11/2003	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 8364	$-228.70	$686.01
07/18/2003	BILL	HEISS, HENRY W JR & FRANCES T	$914.71	$914.71
09/24/2002	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 8037	$-225.00	$0.00
09/24/2002	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 8036	$-225.00	$225.00
08/27/2002	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 7996	$-225.00	$450.00
08/13/2002	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 7978	$-226.27	$675.00
07/12/2002	BILL	HEISS, HENRY W JR & FRANCES T	$901.27	$901.27
02/22/2002	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 7780	$-219.83	$0.00
10/05/2001	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 7627	$-219.83	$219.83
09/14/2001	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 7595	$-219.83	$439.66
08/09/2001	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-165 NUM: 7552	$-220.03	$659.49
07/12/2001	BILL	HEISS, HENRY W JR & FRANCES T	$879.52	$879.52
10/12/2000	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-160 NUM: 6983	$-215.35	$0.00
09/22/2000	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-160 NUM: 6957	$-215.35	$215.35
09/07/2000	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-160 NUM: 6944	$-215.35	$430.70
08/18/2000	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-160 NUM: 215.58	$-215.58	$646.05
07/17/2000	BILL	HEISS, HENRY W JR & FRANCES T	$861.63	$861.63
02/24/2000	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-160 NUM: 6731	$-227.52	$0.00
01/10/2000	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-160 NUM: 6648	$-227.52	$227.52
10/06/1999	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-160 NUM: 6492	$-227.52	$455.04
08/17/1999	PAYMENT	HEISS, HENRY W JR & FRANCES T CHECK BANK: 94-160 NUM: 6388	$-227.71	$682.56
07/17/1999	BILL	HEISS, HENRY W JR & FRANCES T	$910.27	$910.27
03/29/1999	PAYMENT	HEISS, F. CHECK	$-212.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.17	$212.35
11/06/1998	PAYMENT	AMERICAN TITLE COMPANY CHECK	$-204.18	$204.18
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-204.18	$408.36
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-204.33	$612.54
07/13/1998	BILL	HEISS, HENRY W JR & FRANCES T	$816.87	$816.87
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-200.38	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-200.38	$200.38
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-200.38	$400.76
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-200.64	$601.14
07/14/1997	BILL	HEISS, HENRY W JR & FRANCES T	$801.78	$801.78
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-199.28	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-199.28	$199.28
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-199.28	$398.56
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-199.50	$597.84
07/18/1996	BILL	HEISS, HENRY W JR & FRANCES T	$797.34	$797.34