Tax Account 019-362-14

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Owners

CRF LLC
3600 MAYBERRY DR
RENO, NV 89509

Account Summary

Account ID	019-362-14
Account Type	Real Estate
Location	5310 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-362-14

Account Type

Real Estate

Location

5310 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.15
Total	$1,611.15
Paid	$1,611.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,611.15

Total

$1,611.15

Paid

$1,611.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$405.15	$0.00	$405.15	$405.15	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.82	$0.00	$1,500.82	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,288.81	$0.00	$1,288.81	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,202.36	$0.00	$1,202.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,121.48	$0.00	$1,121.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,092.33	$0.00	$1,092.33	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$370.99	$0.00	$370.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$360.91	$0.00	$360.91	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$354.85	$0.00	$354.85	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/10/2025	PAYMENT	CRF LLC PNP PNP - 169055864	$-804.00	$0.00
08/01/2024	PAYMENT	CRF LLC PNP PNP - 160243508	$-807.15	$804.00
07/16/2024	BILL	CRF LLC	$1,611.15	$1,611.15
08/11/2023	PAYMENT	MORELAND DOROT EC WF - 023081123031869	$-1,500.82	$0.00
07/17/2023	BILL	MORELAND, DOROTHY TR	$1,500.82	$1,500.82
08/12/2022	PAYMENT	MORELAND DOROT EC WF - 022081023024127	$-1,288.81	$0.00
07/15/2022	BILL	MORELAND, DOROTHY TR	$1,288.81	$1,288.81
08/12/2021	PAYMENT	MORELAND DOROT EC WF - 021081023066383	$-1,202.36	$0.00
07/14/2021	BILL	MORELAND, DOROTHY TR	$1,202.36	$1,202.36
07/23/2020	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 020072123074805	$-1,121.48	$0.00
07/09/2020	BILL	MORELAND, MICHAEL & DOROTHY	$1,121.48	$1,121.48
07/19/2019	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 019071923041270	$-1,092.33	$0.00
07/10/2019	BILL	MORELAND, MICHAEL & DOROTHY	$1,092.33	$1,092.33
07/30/2018	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 018072523036156	$-370.99	$0.00
07/10/2018	BILL	MORELAND, MICHAEL & DOROTHY	$370.99	$370.99
07/25/2017	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 017072423052016	$-360.91	$0.00
07/10/2017	BILL	MORELAND, MICHAEL & DOROTHY	$360.91	$360.91
08/12/2016	PAYMENT	DOROTHY MORELAN CHECK BANK: WF INTERNET NUM: 016081123054798	$-354.85	$0.00
07/11/2016	BILL	MORELAND, MICHAEL & DOROTHY	$354.85	$354.85
02/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11572*	$-388.12	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.03	$388.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.98	$388.09
01/04/2016	INTEREST	Monthly Interest	$0.03	$372.11
12/01/2015	INTEREST	Monthly Interest	$0.03	$372.08
11/02/2015	INTEREST	Monthly Interest	$0.03	$372.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.91	$372.02
10/01/2015	INTEREST	Monthly Interest	$0.03	$363.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$363.08
08/03/2015	INTEREST	Monthly Interest	$0.03	$359.47
07/07/2015	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$354.28	$359.44
07/07/2015	INTEREST	Monthly Interest	$0.03	$5.16
07/01/2015	INTEREST	Monthly Interest	$0.03	$5.13
06/05/2015	PAYMENT	VELEZ, ZELDA Z CHECK NUM: 17-215286486	$-30.02	$5.10
06/01/2015	INTEREST	Monthly Interest	$2.33	$35.12
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$32.79
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$30.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.12	$29.14
03/04/2015	PAYMENT	VELEZ, ZELDA CHECK NUM: 17-163309770	$-347.34	$28.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.68	$375.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.77	$359.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.57	$350.91
07/08/2014	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$347.34	$347.34
03/11/2014	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CORK: B NUM: 21765147423	$-220.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.32	$220.32
11/04/2013	PAYMENT	VELEZ, JOE JR CASH	$-112.32	$216.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/29/2013	PAYMENT	VELEZ, JOE CASH	$-110.59	$324.00
07/08/2013	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$434.59	$434.59
03/01/2013	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-114.00	$0.00
01/07/2013	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-114.00	$114.00
10/01/2012	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-114.00	$228.00
08/10/2012	PAYMENT	VELEZ, JOE CASH	$-117.91	$342.00
07/10/2012	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$459.91	$459.91
02/22/2012	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-107.00	$0.00
10/12/2011	PAYMENT	VELEZ, JOE JR CHECK NUM: 14-383009684	$-107.00	$107.00
09/07/2011	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CHECK NUM: 322324975	$-107.00	$214.00
08/09/2011	PAYMENT	VELEZ, JOE JR CHECK NUM: 14-356789501	$-110.89	$321.00
07/08/2011	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$431.89	$431.89
03/01/2011	PAYMENT	VELEZ, JOE JR CASH	$-105.00	$0.00
01/03/2011	PAYMENT	VELEZ, JOE JR CHECK BANK: M.O. NUM: 200713683	$-105.00	$105.00
10/01/2010	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-105.00	$210.00
07/30/2010	PAYMENT	VELEZ, JOE JR CHECK BANK: M.O. NUM: 157157723	$-107.30	$315.00
07/08/2010	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$422.30	$422.30
02/08/2010	PAYMENT	VELEZ, JOE JR CHECK BANK: 00-00 NUM: M.O.	$-103.00	$0.00
12/02/2009	PAYMENT	VELEZ, JOE JR CHECK BANK: 17401385676 NUM: 401385676	$-103.00	$103.00
10/08/2009	PAYMENT	VELEZ, JOE JR CHECK BANK: MONEY ORDER NUM: 401381558	$-103.00	$206.00
08/06/2009	PAYMENT	VELEZ, JOE JR CHECK BANK: MONEY ORDER NUM: 588168604	$-103.97	$309.00
07/06/2009	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$412.97	$412.97
02/26/2009	PAYMENT	VELEZ, JOE JR CHECK BANK: 00-00 NUM: M.O.	$-100.00	$0.00
12/30/2008	PAYMENT	VELEZ, JOE JR CHECK BANK: 00-00 NUM: M.O.	$-100.00	$100.00
10/02/2008	PAYMENT	VELEZ, JOE CASH	$-100.00	$200.00
08/06/2008	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CHECK BANK: 15-800 NUM: 5730453	$-103.90	$300.00
07/15/2008	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$403.90	$403.90
01/24/2008	PAYMENT	VELEZ, JOE JR CHECK BANK: 15-800 NUM: 9555	$-98.00	$0.00
12/28/2007	PAYMENT	VELEZ, JOE JR CHECK BANK: 15-800 NUM: M.O.	$-98.00	$98.00
09/07/2007	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-98.00	$196.00
08/07/2007	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-101.13	$294.00
07/12/2007	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$395.13	$395.13
02/15/2007	PAYMENT	VELEZ, JOE JR CASH	$-96.00	$0.00
11/13/2006	PAYMENT	VELEZ, JOE JR CASH	$-96.00	$96.00
09/12/2006	PAYMENT	VELEZ, JOE JR CASH	$-96.00	$192.00
08/05/2006	PAYMENT	VELEZ, JOE JR CASH	$-98.41	$288.00
07/12/2006	BILL	VELEZ, JOE JR	$386.41	$386.41
12/02/2005	PAYMENT	VELEZ, JOE JR CASH	$-188.00	$0.00
08/08/2005	PAYMENT	VELEZ, JOE JR CASH	$-190.14	$188.00
07/15/2005	BILL	VELEZ, JOE JR	$378.14	$378.14
08/01/2004	PAYMENT	VELEZ, JOE JR CASH	$-369.76	$0.00
07/08/2004	BILL	VELEZ, JOE JR	$369.76	$369.76
02/23/2004	PAYMENT	VELEZ, JOE JR CASH	$-91.42	$0.00
12/10/2003	PAYMENT	VELEZ, JOE JR CASH	$-91.42	$91.42
09/16/2003	PAYMENT	VELEZ, JOE JR CASH	$-91.42	$182.84
08/12/2003	PAYMENT	VELEZ, JOE JR CASH	$-91.44	$274.26
07/18/2003	BILL	VELEZ, JOE JR	$365.70	$365.70
07/22/2002	PAYMENT	VELEZ, JOE JR CASH	$-360.48	$0.00
07/12/2002	BILL	VELEZ, JOE JR	$360.48	$360.48
08/03/2001	PAYMENT	CASH	$-177.30	$0.00
07/30/2001	PAYMENT	VELEZ, JOE JR CASH	$-177.52	$177.30
07/12/2001	BILL	VELEZ, JOE JR	$354.82	$354.82
08/14/2000	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-349.73	$0.00
07/17/2000	BILL	VELEZ, JOE JR & NAIDA C	$349.73	$349.73
12/13/1999	PAYMENT	VELEZ, JOE JR & NAIDA C CHECK BANK: 82-40 NUM: 698479	$-153.36	$0.00
09/29/1999	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-76.68	$153.36
08/25/1999	PAYMENT	VELEZ, JOE JR & NAIDA C CHECK BANK: 82-40 NUM: 382688	$-77.08	$230.04
07/17/1999	BILL	VELEZ, JOE JR & NAIDA C	$307.12	$307.12
01/21/1999	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-77.23	$0.00
12/04/1998	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-77.23	$77.23
09/30/1998	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-77.23	$154.46
08/10/1998	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-77.44	$231.69
07/13/1998	BILL	VELEZ, JOE JR & NAIDA C	$309.13	$309.13
02/12/1998	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-76.08	$0.00
12/29/1997	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-76.08	$76.08
09/24/1997	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-76.08	$152.16
07/29/1997	PAYMENT	VELEZ, JOE JR & NAIDA C CASH	$-76.32	$228.24
07/14/1997	BILL	VELEZ, JOE JR & NAIDA C	$304.56	$304.56
03/04/1997	PAYMENT	VELEZ, JOE JR & NAIDA C	$-75.73	$0.00
01/08/1997	PAYMENT	VELEZ, JOE JR & NAIDA C	$-75.73	$75.73
10/02/1996	PAYMENT	VELEZ, JOE JR & NAIDA C	$-75.73	$151.46
08/09/1996	PAYMENT	VELEZ, JOE JR & NAIDA C	$-75.96	$227.19
07/18/1996	BILL	VELEZ, JOE JR & NAIDA C	$303.15	$303.15