Tax Account 019-301-07

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Owners

CRYE, DONALD PARKER ET AL
213 RING RD
DAYTON, NV 89403-0000

CARSON-CRYE, NANCY LEE

Account Summary

Account ID	019-301-07
Account Type	Real Estate
Location	213 RING RD MARK TWAIN
Balance	$455.00
Currently Due	$0.00

Account ID

019-301-07

Account Type

Real Estate

Location

213 RING RD
MARK TWAIN

Balance

$455.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.40
Total	$1,820.40
Paid	$1,365.40
Balance	$455.00
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

$1,820.40

Total

$1,820.40

Paid

$1,365.40

Balance

$455.00

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	$455.40	$0.00	$455.40	$455.40	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.69	$0.00	$1,685.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,343.31	$0.00	$1,343.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,243.93	$0.00	$1,243.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,206.91	$0.00	$1,206.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,171.81	$0.00	$1,171.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,137.71	$0.00	$1,137.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,104.60	$0.00	$1,104.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,076.65	$0.00	$1,076.65	$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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-455.40	$1,365.00
07/16/2024	BILL	CRYE, DONALD PARKER ET AL	$1,820.40	$1,820.40
02/26/2024	PAYMENT	DP CRYE ACH NORW - 035605989	$-421.00	$0.00
12/19/2023	PAYMENT	DP CRYE ACH NORW - 035353154	$-421.00	$421.00
09/19/2023	PAYMENT	DP CRYE ACH NORW - 035047748	$-421.00	$842.00
07/27/2023	PAYMENT	DP CRYE ACH NORW - 034848892	$-422.69	$1,263.00
07/17/2023	BILL	CRYE, DONALD PARKER ET AL	$1,685.69	$1,685.69
02/21/2023	PAYMENT	DP CRYE ACH NORW - 034165815	$-335.00	$0.00
12/23/2022	PAYMENT	DP CRYE ACH NORW - 033876139	$-335.00	$335.00
09/14/2022	PAYMENT	DP CRYE ACH NORW - 033458057	$-335.00	$670.00
08/11/2022	PAYMENT	DP CRYE ACH NORW - 033193759	$-338.31	$1,005.00
07/15/2022	BILL	CRYE, DONALD PARKER ET AL	$1,343.31	$1,343.31
02/23/2022	PAYMENT	DP CRYE ACH NORW - 032328721	$-310.94	$0.00
11/23/2021	PAYMENT	FIRWST CENTENNIAL TITLE CHECK 021943	$-310.94	$310.94
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.94	$621.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.11	$932.82
07/14/2021	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,243.93	$1,243.93
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.91	$903.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-303.91	$599.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-303.91	$903.00
07/09/2020	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,206.91	$1,206.91
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-295.81	$876.00
07/10/2019	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,171.81	$1,171.81
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.71	$852.00
07/10/2018	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,137.71	$1,137.71
01/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19386	$-275.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$275.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-279.60	$825.00
07/10/2017	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,104.60	$1,104.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-272.65	$804.00
07/11/2016	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,076.65	$1,076.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-268.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.41	$804.00
07/07/2015	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,074.41	$1,074.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-260.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-260.00	$260.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-260.00	$520.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-263.00	$780.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$263.00	$1,043.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-263.00	$780.00
07/08/2014	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,043.00	$1,043.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-257.00	$257.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-258.61	$771.00
07/08/2013	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,029.61	$1,029.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-254.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-254.00	$254.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-254.00	$508.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-257.12	$762.00
07/10/2012	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,019.12	$1,019.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.40	$768.00
07/08/2011	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,027.40	$1,027.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-239.00	$478.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-243.52	$717.00
07/08/2010	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$960.52	$960.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-342.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-342.00	$342.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-344.43	$1,026.00
07/06/2009	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,370.43	$1,370.43
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-334.49	$996.00
07/15/2008	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,330.49	$1,330.49
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 42225 NUM: 42225	$-322.00	$322.00
10/02/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 000	$-325.76	$966.00
07/12/2007	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,291.76	$1,291.76
03/05/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 42225	$-313.00	$313.00
10/01/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 42225	$-313.00	$626.00
08/20/2006	PAYMENT	WASHOVIA MORTGAGE CHECK BANK: 42225 NUM: 000	$-314.94	$939.00
07/12/2006	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,253.94	$1,253.94
03/01/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6735921	$-12.16	$0.00
03/01/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6735920	$-304.00	$12.16
03/01/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6735919	$-304.00	$316.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.16	$620.16
11/30/2005	PAYMENT	MC LEAN, ARNOLD JR & KATHLEEN CHECK BANK: 94-8014 NUM: 1861	$-316.16	$608.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.16	$924.16
08/18/2005	PAYMENT	MC LEAN, ARNOLD E/KATHLEEN M CHECK BANK: 94-8014 NUM: 1659	$-305.43	$912.00
07/15/2005	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$1,217.43	$1,217.43
01/11/2005	PAYMENT	MC LEAN, KATHLEEN CHECK BANK: 94-8014 NUM: 1315	$-488.00	$0.00
01/11/2005	ADJUST	remove to correct payment BANK: 94-8014 NUM: 1315	$458.00	$488.00
01/11/2005	VOID	MCLEAN, KATHLEEN CHECK BANK: 94-8014 NUM: 1315	$-458.00	$30.00
10/13/2004	PAYMENT	MCLEAN, KATHLEEN CHECK BANK: 94-8014 NUM: 1233	$-244.00	$488.00
08/12/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 94-8014 NUM: 1176	$-23.44	$732.00
07/08/2004	PAYMENT	MC LEAN, KATHLEEN CHECK BANK: 94-8014 NUM: 1117	$-223.50	$755.44
07/08/2004	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$978.94	$978.94
04/05/2004	PAYMENT	MC LEAN, KATHLEEN CHECK BANK: 94-8014 NUM: 1056	$-478.37	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.35	$478.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.94	$456.02
09/19/2003	PAYMENT	MC LEAN, ARNIE & KATHIE CHECK BANK: 90-78 NUM: 2434	$-227.08	$447.08
09/19/2003	AMENDMENT	DEL PEN	$-0.14	$674.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.14	$674.30
07/28/2003	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-77 NUM: 62595	$-220.00	$674.16
07/18/2003	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$894.16	$894.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-220.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-220.00	$220.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-220.00	$440.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-220.88	$660.00
07/12/2002	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$880.88	$880.88
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-214.88	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-214.88	$214.88
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-214.88	$429.76
07/30/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2720	$-215.04	$644.64
07/12/2001	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$859.68	$859.68
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-210.50	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-210.50	$210.50
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-210.50	$421.00
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-210.69	$631.50
07/17/2000	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$842.19	$842.19
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-222.40	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-222.40	$222.40
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-222.40	$444.80
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-222.54	$667.20
07/17/1999	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$889.74	$889.74
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.05	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-199.05	$199.05
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-199.05	$398.10
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-199.34	$597.15
07/13/1998	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$796.49	$796.49
03/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-195.39	$0.00
01/12/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-195.39	$195.39
10/09/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-195.39	$390.78
08/19/1997	PAYMENT	MIDLAND MTGE CHECK	$-195.64	$586.17
07/14/1997	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$781.81	$781.81
03/05/1997	PAYMENT	MIDLAND MTGE CO	$-194.32	$0.00
01/07/1997	PAYMENT	MIDLAND MTGE CO	$-194.32	$194.32
10/03/1996	PAYMENT	Midland Mortgage Co	$-194.32	$388.64
09/11/1996	PAYMENT	TRANSAMERICA	$-194.50	$582.96
07/18/1996	BILL	MC LEAN, ARNOLD JR & KATHLEEN	$777.46	$777.46