Tax Account 019-312-21

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Owners

CROSS, MICHAEL & VIRGINIA
530 YELLOW JACKET RD
DAYTON, NV 89403-0000

CROSS, VIRGINIA

Account Summary

Account ID	019-312-21
Account Type	Real Estate
Location	530 YELLOW JACKET RD MARK TWAIN
Balance	$421.00
Currently Due	$0.00

Account ID

019-312-21

Account Type

Real Estate

Location

530 YELLOW JACKET RD
MARK TWAIN

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.98
Total	$1,687.98
Paid	$1,266.98
Balance	$421.00
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

$1,687.98

Total

$1,687.98

Paid

$1,266.98

Balance

$421.00

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	$424.98	$0.00	$424.98	$424.98	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.88	$0.00	$1,638.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,348.89	$0.00	$1,348.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,309.66	$0.00	$1,309.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,270.71	$0.00	$1,270.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,233.72	$0.00	$1,233.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,197.82	$0.00	$1,197.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,133.56	$0.00	$1,133.56	$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	1.45	.37	.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	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.98	$1,263.00
07/16/2024	BILL	CROSS, MICHAEL & VIRGINIA	$1,687.98	$1,687.98
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.88	$1,227.00
07/17/2023	BILL	CROSS, MICHAEL & VIRGINIA	$1,638.88	$1,638.88
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.89	$1,011.00
07/15/2022	BILL	CROSS, MICHAEL & VIRGINIA	$1,348.89	$1,348.89
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.14	$327.36
09/16/2021	PAYMENT	USBANK HOME MORTGAGE CHECK 4139281	$-327.58	$654.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.58	$982.08
07/14/2021	BILL	CROSS, MICHAEL & VIRGINIA	$1,309.66	$1,309.66
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.71	$951.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.71	$631.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.71	$951.00
07/09/2020	BILL	CROSS, MICHAEL & VIRGINIA	$1,270.71	$1,270.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-309.72	$924.00
07/10/2019	BILL	CROSS, MICHAEL & VIRGINIA	$1,233.72	$1,233.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.82	$897.00
07/10/2018	BILL	CROSS, MICHAEL & VIRGINIA	$1,197.82	$1,197.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.98	$870.00
07/10/2017	BILL	CROSS, MICHAEL & VIRGINIA	$1,162.98	$1,162.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.56	$849.00
07/11/2016	BILL	CROSS, MICHAEL & VIRGINIA	$1,133.56	$1,133.56
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.20	$846.00
07/07/2015	BILL	CROSS, MICHAEL & VIRGINIA	$1,131.20	$1,131.20
03/04/2015	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 6092	$-274.00	$0.00
01/06/2015	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 6055	$-274.00	$274.00
10/10/2014	PAYMENT	OLIVER FAMILY TRUST CHECK NUM: 5975	$-274.00	$548.00
08/21/2014	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 5931	$-276.13	$822.00
07/08/2014	BILL	OLIVER, TERRANCE W	$1,098.13	$1,098.13
03/04/2014	PAYMENT	TERRANCE OLIVER CHECK BANK: PNP INTERNET NUM: 13023345	$-263.00	$0.00
01/10/2014	PAYMENT	OLIVER, TERRANCE W TRUST CHECK NUM: 5782	$-263.00	$263.00
10/11/2013	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 5701	$-263.00	$526.00
08/22/2013	PAYMENT	OLIVER FAMILY TRUST CHECK NUM: 5654	$-264.80	$789.00
07/08/2013	BILL	OLIVER, TERRANCE W	$1,053.80	$1,053.80
03/08/2013	PAYMENT	OLIVER FAMILY TRUST CHECK NUM: 5539	$-279.00	$0.00
01/04/2013	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 5045	$-279.00	$279.00
10/09/2012	PAYMENT	OLIVER FAMILY TRUST CHECK NUM: 5423	$-279.00	$558.00
10/09/2012	PAYMENT	OLIVER FAMILY TRUST CHECK NUM: 5422	$-291.99	$837.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.23	$1,128.99
07/10/2012	BILL	OLIVER, TERRANCE W	$1,117.76	$1,117.76
03/02/2012	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 5252	$-290.00	$0.00
12/14/2011	PAYMENT	OLIVER FAMILY TRUST CHECK NUM: 5173	$-290.00	$290.00
10/07/2011	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 4980	$-290.00	$580.00
08/19/2011	PAYMENT	OLIVER FAMILY TRUST CHECK NUM: 4935	$-290.90	$870.00
07/08/2011	BILL	OLIVER, TERRANCE W	$1,160.90	$1,160.90
03/04/2011	PAYMENT	OLIVER, TERRANCE W CHECK NUM: 4803	$-262.00	$0.00
01/05/2011	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 0 NUM: 5039	$-262.00	$262.00
10/07/2010	PAYMENT	OLIVER, TERRANCE CHECK BANK: 94-7074 NUM: 5037	$-262.00	$524.00
08/18/2010	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 5030	$-262.76	$786.00
07/08/2010	BILL	OLIVER, TERRANCE W	$1,048.76	$1,048.76
03/02/2010	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 4490	$-388.00	$0.00
12/28/2009	PAYMENT	OLIVER FAMILY TRUST CHECK BANK: 94-7074 NUM: 4424	$-388.00	$388.00
10/15/2009	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 4360	$-388.00	$776.00
08/12/2009	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 4293	$-390.80	$1,164.00
07/06/2009	BILL	OLIVER, TERRANCE W	$1,554.80	$1,554.80
02/24/2009	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 4165	$-397.00	$0.00
01/14/2009	PAYMENT	OLIVER, TERRANCE OR LINDA CHECK BANK: 94-7074 NUM: 11071	$-397.00	$397.00
09/24/2008	PAYMENT	TWO ENTERPRISES, LLC ET AL CHECK BANK: 94-7074 NUM: 1030	$-397.00	$794.00
08/21/2008	PAYMENT	TWO ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1020	$-398.64	$1,191.00
07/15/2008	BILL	OLIVER, TERRANCE W	$1,589.64	$1,589.64
03/11/2008	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 3894	$-367.00	$0.00
01/03/2008	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 1246	$-367.00	$367.00
10/02/2007	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 1227	$-367.00	$734.00
08/15/2007	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 3695	$-370.92	$1,101.00
07/12/2007	BILL	OLIVER, TERRANCE W	$1,471.92	$1,471.92
02/28/2007	PAYMENT	TWO ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1172	$-340.00	$0.00
12/22/2006	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 3398	$-340.00	$340.00
10/05/2006	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 3282	$-340.00	$680.00
08/04/2006	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 3195	$-342.73	$1,020.00
07/12/2006	BILL	OLIVER, TERRANCE W	$1,362.73	$1,362.73
08/04/2005	PAYMENT	OLIVER, TERRANCE W CHECK BANK: 94-7074 NUM: 1130	$-1,261.81	$0.00
07/15/2005	BILL	OLIVER, TERRANCE W	$1,261.81	$1,261.81
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-314.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-314.00	$314.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-314.00	$628.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-314.59	$942.00
07/08/2004	BILL	THOMSON, RONALD S & SUSAN A	$1,256.59	$1,256.59
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-274.27	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-274.27	$274.27
11/12/2003	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10025060	$-10.97	$548.54
11/12/2003	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 836640	$-274.27	$559.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.97	$833.78
09/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36161	$-1,655.50	$822.81
09/03/2003	AMENDMENT	ADD INTEREST	$9.04	$2,478.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.97	$2,469.27
08/01/2003	INTEREST	Monthly Interest	$9.04	$2,458.30
07/18/2003	BILL	THOMSON, RONALD S & SUSAN A	$1,097.08	$2,449.26
07/01/2003	INTEREST	Monthly Interest	$9.04	$1,352.18
06/02/2003	INTEREST	Monthly Interest	$90.38	$1,343.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,252.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.92	$1,247.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.81	$1,171.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.13	$1,122.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.86	$1,095.40
07/12/2002	BILL	THOMSON, RONALD S & SUSAN A	$1,084.54	$1,084.54
05/07/2002	PAYMENT	THOMSON, RONALD S & SUSAN A CASH	$-15.63	$0.00
05/07/2002	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 4823	$-300.00	$15.63
05/07/2002	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 4810	$-150.00	$315.63
05/07/2002	AMENDMENT	remove publ fee	$-5.00	$465.63
05/07/2002	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 4806	$-150.00	$470.63
05/07/2002	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 4745	$-150.00	$620.63
05/07/2002	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 4728	$-150.00	$770.63
05/07/2002	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 4801	$-150.00	$920.63
05/07/2002	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 4702	$-150.00	$1,070.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,220.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$73.99	$1,215.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.57	$1,141.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.43	$1,094.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.58	$1,067.64
07/12/2001	BILL	THOMSON, RONALD S & SUSAN A	$1,057.06	$1,057.06
04/17/2001	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 2158	$-1,190.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.49	$1,190.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.60	$1,118.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.90	$1,071.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.36	$1,045.92
07/17/2000	BILL	THOMSON, RONALD S & SUSAN A	$1,035.56	$1,035.56
10/18/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 240368	$-1,136.76	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.36	$1,136.76
10/12/1999	INTEREST	Monthly Interest	$0.02	$1,109.40
09/03/1999	INTEREST	Monthly Interest	$0.02	$1,109.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.95	$1,109.36
08/06/1999	INTEREST	Monthly Interest	$0.02	$1,098.41
07/17/1999	BILL	THOMSON, RONALD S & SUSAN A	$1,094.02	$1,098.39
07/13/1999	INTEREST	Monthly Interest	$0.02	$4.37
07/01/1999	INTEREST	Monthly Interest	$0.02	$4.35
06/07/1999	INTEREST	Monthly Interest	$0.23	$4.33
05/27/1999	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-77 NUM: 172	$-12.00	$4.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$16.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.43	$11.10
09/16/1998	PAYMENT	THOMSON, RONALD S & SUSAN A CHECK BANK: 94-72 NUM: 441	$-1,066.04	$10.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.67	$1,076.71
07/13/1998	BILL	THOMSON, RONALD S & SUSAN A	$1,066.04	$1,066.04
10/24/1997	PAYMENT	NO NEVADA TITLE CHECK	$-67.86	$0.00
10/16/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-33.93	$67.86
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-34.16	$101.79
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$135.95	$135.95
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91