Tax Account 019-633-04

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Owners

CRANNEY, JAMES M ET AL TRS
241 LA COSTA AVE
DAYTON, NV 89403-0000

MICHELS, SUSAN M TR

Account Summary

Account ID	019-633-04
Account Type	Real Estate
Location	241 LA COSTA AVE DAYTON VALLEY
Balance	$2,540.75
Currently Due	$635.75

Account ID

019-633-04

Account Type

Real Estate

Location

241 LA COSTA AVE
DAYTON VALLEY

Balance

$2,540.75

Currently Due

$635.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.75
Total	$2,540.75
Paid	$0.00
Balance	$2,540.75
Due	$635.75
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,540.75

Total

$2,540.75

Paid

$0.00

Balance

$2,540.75

Due

$635.75

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$635.75	$0.00	$635.75	$0.00	$635.75
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,270.75
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,905.75
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,540.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.79	$0.00	$2,466.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,099.31	$0.00	$2,099.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,038.20	$0.00	$2,038.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,978.02	$0.00	$1,978.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,920.45	$0.00	$1,920.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,864.54	$0.00	$1,864.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,810.26	$0.00	$1,810.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,764.42	$0.00	$1,764.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	CRANNEY, JAMES M ET AL TRS	$2,540.75	$2,540.75
03/04/2024	PAYMENT	JAMES CRANNEY EC WF - 024030403157552	$-616.00	$0.00
01/02/2024	PAYMENT	JAMES CRANNEY EC WF - 024010203159587	$-616.00	$616.00
10/02/2023	PAYMENT	JAMES CRANNEY EC WF - 023100203171152	$-616.00	$1,232.00
08/22/2023	PAYMENT	JAMES M CRANNEY EC WF - 023082103110158	$-618.79	$1,848.00
07/17/2023	BILL	CRANNEY, JAMES M ET AL TRS	$2,466.79	$2,466.79
03/07/2023	PAYMENT	JAMES M CRANNEY EC WF - 023030603138974	$-524.00	$0.00
01/05/2023	PAYMENT	JAMES M CRANNEY EC WF - 023010303170213	$-524.00	$524.00
10/03/2022	PAYMENT	JAMES M CRANNEY EC WF - 022100303184932	$-524.00	$1,048.00
08/16/2022	PAYMENT	JAMES M CRANNEY EC WF - 022081503141738	$-527.31	$1,572.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,099.31
07/15/2022	BILL	CRANNEY, JAMES M ET AL TRS	$2,099.31	$2,099.31
03/22/2022	PAYMENT	JAMES M CRANNEY EC WF - 022031803198467	$-509.50	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-20.38	$509.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.38	$529.88
01/05/2022	PAYMENT	JAMES M CRANNEY EC WF - 022010303173149	$-509.50	$509.50
10/08/2021	PAYMENT	JAMES M CRANNEY EC WF - 021100403189515	$-509.50	$1,019.00
08/19/2021	PAYMENT	JAMES M CRANNEY EC WF - 021081603143754	$-509.70	$1,528.50
07/14/2021	BILL	CRANNEY, JAMES M ET AL TRS	$2,038.20	$2,038.20
03/01/2021	PAYMENT	JAMES M CRANNEY EC WF - 021030103291381	$-494.00	$0.00
01/04/2021	PAYMENT	JAMES M CRANNEY EC WF - 021010403256326	$-494.00	$494.00
10/07/2020	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 020100503215236	$-494.00	$988.00
08/21/2020	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 020081703150129	$-496.02	$1,482.00
07/09/2020	BILL	CRANNEY, JAMES M ET AL TRS	$1,978.02	$1,978.02
03/09/2020	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 020030203240848	$-479.00	$0.00
01/10/2020	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 020010603216055	$-479.00	$479.00
10/09/2019	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 019100703175191	$-479.00	$958.00
08/19/2019	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 019081903116933	$-483.45	$1,437.00
07/10/2019	BILL	CRANNEY, JAMES M ET AL TRS	$1,920.45	$1,920.45
03/05/2019	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 019030403173402	$-465.00	$0.00
01/07/2019	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 019010703117426	$-465.00	$465.00
10/02/2018	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 018100103229943	$-465.00	$930.00
08/20/2018	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 018082003098015	$-469.54	$1,395.00
07/10/2018	BILL	CRANNEY, JAMES M ET AL TRS	$1,864.54	$1,864.54
03/06/2018	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 018030503151101	$-452.00	$0.00
01/04/2018	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 018010203173329	$-452.00	$452.00
10/03/2017	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 017100203178098	$-452.00	$904.00
08/22/2017	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 017082103089404	$-454.26	$1,356.00
07/10/2017	BILL	CRANNEY, JAMES M ET AL TRS	$1,810.26	$1,810.26
03/08/2017	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 017030603123771	$-440.00	$0.00
01/04/2017	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 017010303169108	$-440.00	$440.00
10/04/2016	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 016100303183154	$-440.00	$880.00
08/15/2016	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 016081503135920	$-444.42	$1,320.00
07/11/2016	BILL	CRANNEY, JAMES M ET AL TRS	$1,764.42	$1,764.42
03/07/2016	PAYMENT	JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 016030703106090	$-439.00	$0.00
01/06/2016	PAYMENT	CRANNEY, JAMES CHECK NUM: 985075	$-439.00	$439.00
10/09/2015	PAYMENT	CRANNEY, JAMES M CHECK NUM: 985074	$-439.00	$878.00
08/20/2015	PAYMENT	CRANNEY, JAMES M CHECK NUM: 985073	$-443.80	$1,317.00
07/07/2015	BILL	CRANNEY, JAMES M ET AL TRS	$1,760.80	$1,760.80
03/03/2015	PAYMENT	CRANNEY, JAMES M ET AL TRS CHECK NUM: 6720024	$-427.00	$0.00
01/06/2015	PAYMENT	CRANNEY, JAMES M CHECK NUM: 88499006	$-427.00	$427.00
09/23/2014	PAYMENT	CRANNEY, JAMES M CHECK NUM: 1939	$-427.00	$854.00
08/04/2014	PAYMENT	CRANNEY, JAMES CHECK NUM: 1930	$-428.38	$1,281.00
07/08/2014	BILL	CRANNEY, JAMES M ET AL TRS	$1,709.38	$1,709.38
02/21/2014	PAYMENT	CRANNEY, JAMES M ET AL TRS CHECK NUM: 1916	$-414.00	$0.00
01/08/2014	PAYMENT	CRANNEY, JAMES M ET AL TRS CHECK NUM: 1908	$-414.00	$414.00
10/09/2013	PAYMENT	CRANNEY, JAMES M CHECK NUM: 1898	$-414.00	$828.00
08/19/2013	PAYMENT	CRANNEY, JAMES M CHECK NUM: 1891	$-417.51	$1,242.00
07/08/2013	BILL	CRANNEY, JAMES M ET AL TRS	$1,659.51	$1,659.51
02/20/2013	PAYMENT	CRANNEY, JAMES M CHECK NUM: 1874	$-402.00	$0.00
12/28/2012	PAYMENT	CRANNEY, JAMES M ET AL TRS CHECK NUM: 1867	$-402.00	$402.00
10/05/2012	PAYMENT	CRANNEY, JAMES M ET AL TRS CHECK NUM: 1856	$-402.00	$804.00
08/17/2012	PAYMENT	CRANNEY, JAMES M ET AL TRS CHECK NUM: 1848	$-405.20	$1,206.00
07/10/2012	BILL	CRANNEY, JAMES M ET AL TRS	$1,611.20	$1,611.20
02/29/2012	PAYMENT	CRANNEY, JAMES M CHECK NUM: 1830	$-448.00	$0.00
01/04/2012	PAYMENT	CRANNEY, JAMES M CHECK NUM: 1825	$-448.00	$448.00
10/04/2011	PAYMENT	CRANNEY, JAMES M ET AL TRS CHECK NUM: 1812	$-448.00	$896.00
08/12/2011	PAYMENT	CRANNEY, JAMES M ET AL TRS CHECK NUM: 1807	$-451.38	$1,344.00
07/08/2011	BILL	CRANNEY, JAMES M ET AL TRS	$1,795.38	$1,795.38
03/04/2011	PAYMENT	JAMEDS CRANNEY CHECK NUM: 1784	$-528.00	$0.00
01/11/2011	PAYMENT	JAMES M. CRANNEY CHECK NUM: 1780	$-528.00	$528.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-529.72	$1,584.00
07/08/2010	BILL	CRANNEY, JAMES M ET AL TRS	$2,113.72	$2,113.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-588.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-588.00	$588.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-588.71	$1,764.00
07/06/2009	BILL	CRANNEY, JAMES M ET AL TRS	$2,352.71	$2,352.71
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-570.00	$570.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.16	$1,710.00
07/15/2008	BILL	CRANNEY, JAMES M ET AL TRS	$2,284.16	$2,284.16
03/04/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*-937 NUM: 71692415	$-554.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-554.00	$554.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-555.64	$1,662.00
07/12/2007	BILL	CRANNEY, JAMES M ET AL TRS	$2,217.64	$2,217.64
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-538.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-538.00	$538.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-538.00	$1,076.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-538.85	$1,614.00
07/12/2006	BILL	CRANNEY, JAMES M ET AL	$2,152.85	$2,152.85
11/15/2005	PAYMENT	NATIONS TITLE AGENCY INC. NLS CHECK BANK: 044 NUM: 1102994	$-1,044.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-522.00	$1,044.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-524.16	$1,566.00
07/15/2005	BILL	CRANNEY, JAMES M ET AL	$2,090.16	$2,090.16
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-520.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-520.00	$520.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-520.00	$1,040.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-523.02	$1,560.00
07/08/2004	BILL	CRANNEY, JAMES M ET AL	$2,083.02	$2,083.02
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-462.39	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-462.39	$462.39
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-462.39	$924.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-462.41	$1,387.17
07/18/2003	BILL	CRANNEY, JAMES M ET AL	$1,849.58	$1,849.58
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-134.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-134.00	$134.00
09/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24529	$-134.00	$268.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-136.09	$402.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$538.09	$538.09
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-132.15	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-132.15	$132.15
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-132.15	$264.30
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-132.40	$396.45
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$528.85	$528.85
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-129.45	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-129.45	$129.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-129.45	$258.90
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-129.75	$388.35
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$518.10	$518.10
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-136.76	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-136.76	$136.76
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-136.76	$273.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-137.06	$410.28
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$547.34	$547.34
03/09/1999	PAYMENT	MSB - JS CHECK	$-139.28	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-139.28	$139.28
10/19/1998	PAYMENT	MSB JS CHECK	$-139.28	$278.56
08/26/1998	PAYMENT	MSB JS CHECK	$-139.52	$417.84
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$557.36	$557.36
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,030.54	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANK ORDER	$-67.42	$1,030.54
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,097.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,102.96
05/01/1998	INTEREST	Monthly Interest	$3.67	$1,097.96
03/25/1998	PENALTY	Postage Costs	$1.00	$1,094.29
03/25/1998	INTEREST	Monthly Interest	$3.67	$1,093.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.99	$1,089.62
03/04/1998	INTEREST	Monthly Interest	$3.67	$1,058.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.93	$1,054.96
01/02/1998	INTEREST	Monthly Interest	$3.67	$1,035.03
12/03/1997	INTEREST	Monthly Interest	$3.67	$1,031.36
11/06/1997	INTEREST	Monthly Interest	$3.67	$1,027.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.07	$1,024.02
10/02/1997	INTEREST	Monthly Interest	$3.67	$1,012.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.43	$1,009.28
09/02/1997	INTEREST	Monthly Interest	$3.67	$1,004.85
08/01/1997	INTEREST	Monthly Interest	$3.67	$1,001.18
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$442.77	$997.51
07/01/1997	INTEREST	Monthly Interest	$3.67	$554.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$551.07
06/03/1997	INTEREST	Monthly Interest	$36.69	$548.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$511.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.82	$506.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.82	$475.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.01	$455.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$444.73
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$440.32	$440.32