Tax Account 019-873-04

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Owners

CRAWFORD, JONATHAN M ET AL
633 ST ANDREWS DR
DAYTON, NV 89403-0000

MARKOVSKAYA, YEKATERINA

Account Summary

Account ID	019-873-04
Account Type	Real Estate
Location	633 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-873-04

Account Type

Real Estate

Location

633 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,276.56
Total	$3,276.56
Paid	$3,276.56
Balance	$0.00
Due	$0.00
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

$3,276.56

Total

$3,276.56

Paid

$3,276.56

Balance

$0.00

Due

$0.00

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	Paid	$819.56	$0.00	$819.56	$819.56	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.16	$0.00	$3,181.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,720.36	$0.00	$2,720.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,641.18	$0.00	$2,641.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,563.44	$0.00	$2,563.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,488.80	$0.00	$2,488.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,416.33	$0.00	$2,416.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,345.99	$0.00	$2,345.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,286.59	$0.00	$2,286.59	$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	1.82	.00	.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
07/29/2024	PAYMENT	JONATHAN M ET AL CRAWFORD PNP PNP - 159901703	$-3,276.56	$0.00
07/16/2024	BILL	CRAWFORD, JONATHAN M ET AL	$3,276.56	$3,276.56
07/24/2023	PAYMENT	JONATHAN M ET AL CRAWFORD PNP PNP - 139608882	$-3,181.16	$0.00
07/17/2023	BILL	CRAWFORD, JONATHAN M ET AL	$3,181.16	$3,181.16
08/08/2022	PAYMENT	JONATHAN M ET AL CRAWFORD PNP PNP - 118840044	$-2,720.36	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,720.36
07/15/2022	BILL	CRAWFORD, JONATHAN M ET AL	$2,720.36	$2,720.36
07/27/2021	PAYMENT	JONATHAN M ET AL CRAWFORD PNP PNP - 97762288	$-2,641.18	$0.00
07/14/2021	BILL	CRAWFORD, JONATHAN M ET AL	$2,641.18	$2,641.18
07/17/2020	PAYMENT	JONATHAN CRAWFORD CHECK BANK: PNP INTERNET NUM: 78142732	$-1,920.00	$0.00
07/15/2020	PAYMENT	JONATHAN CRAWFORD CHECK BANK: PNP INTERNET NUM: 77920230	$-643.44	$1,920.00
07/09/2020	BILL	CRAWFORD, JONATHAN M ET AL	$2,563.44	$2,563.44
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-621.00	$621.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$1,242.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-625.80	$1,863.00
07/10/2019	BILL	CRAWFORD, JONATHAN M ET AL	$2,488.80	$2,488.80
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$603.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-603.00	$1,206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.33	$1,809.00
07/10/2018	BILL	CRAWFORD, JONATHAN M ET AL	$2,416.33	$2,416.33
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$586.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-587.99	$1,758.00
07/10/2017	BILL	CRAWFORD, JONATHAN M ET AL	$2,345.99	$2,345.99
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-571.00	$571.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-571.00	$1,142.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$571.00	$1,713.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-573.59	$1,713.00
07/11/2016	BILL	CRAWFORD, JONATHAN M ET AL	$2,286.59	$2,286.59
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-570.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$570.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-570.00	$1,140.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-571.94	$1,710.00
07/07/2015	BILL	CRAWFORD, JONATHAN M ET AL	$2,281.94	$2,281.94
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-553.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-553.00	$553.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-553.00	$1,106.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-556.36	$1,659.00
07/08/2014	BILL	MARKOVSKAYA, YEKATERINA ET AL	$2,215.36	$2,215.36
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-537.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-537.00	$537.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-537.00	$1,074.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-539.76	$1,611.00
07/08/2013	BILL	MARKOVSKAYA, YEKATERINA ET AL	$2,150.76	$2,150.76
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-521.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-521.00	$521.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-521.00	$1,042.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-525.14	$1,563.00
07/10/2012	BILL	MARKOVSKAYA, YEKATERINA ET AL	$2,088.14	$2,088.14
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-577.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-577.00	$577.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-577.00	$1,154.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-577.73	$1,731.00
07/08/2011	BILL	MARKOVSKAYA, YEKATERINA ET AL	$2,308.73	$2,308.73
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-679.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-679.00	$679.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-679.00	$1,358.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-681.10	$2,037.00
07/08/2010	BILL	MARKOVSKAYA, YEKATERINA ET AL	$2,718.10	$2,718.10
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-705.00	$0.00
12/28/2009	PAYMENT	MARKOVSKAYA, YEKATERINA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-705.00	$705.00
09/30/2009	PAYMENT	MARKOVSKAYA, YEKATERINA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-705.00	$1,410.00
08/07/2009	PAYMENT	MARKOVSKAYA, YEKATERINA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-707.90	$2,115.00
07/06/2009	BILL	MARKOVSKAYA, YEKATERINA ET AL	$2,822.90	$2,822.90
02/05/2009	PAYMENT	MARKOVSKAYA, YEKATERINA-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-685.00	$0.00
01/02/2009	PAYMENT	MARKOVSKAYA, YEKATERINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-685.00	$685.00
09/25/2008	PAYMENT	MARKOVSKAYA, YEKATERINA CORK: D BANK: CREDIT CARD NUM: VISA	$-685.00	$1,370.00
08/11/2008	PAYMENT	MARKOVSKAYA, YEKATERINA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-685.67	$2,055.00
07/15/2008	BILL	MARKOVSKAYA, YEKATERINA ET AL	$2,740.67	$2,740.67
02/28/2008	PAYMENT	MARKOVSKAYA, YEKATERINA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-665.00	$0.00
12/27/2007	PAYMENT	MARKOVSKAYA, YEKATERINA-M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-665.00	$665.00
09/27/2007	PAYMENT	MARKOVSKAYA, YEKATERINA-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-665.00	$1,330.00
08/02/2007	PAYMENT	MARKOVSKAYA, YEKATERINA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-665.85	$1,995.00
07/12/2007	BILL	MARKOVSKAYA, YEKATERINA ET AL	$2,660.85	$2,660.85
03/02/2007	PAYMENT	MARKOVSKAYA, YEKATERINA CORK: D BANK: CREDIT CARD NUM: VISA	$-645.00	$0.00
12/14/2006	PAYMENT	MARKOVSCVY, Y CORK: D BANK: CREDIT CARD NUM: VISA	$-645.00	$645.00
09/26/2006	PAYMENT	MARKOVSKAYA, YEKATERINA CORK: D BANK: CREDIT CARD NUM: VISA	$-645.00	$1,290.00
08/08/2006	PAYMENT	YEKATERIMA, MARKOVSKAYA CORK: D BANK: CREDIT CARD NUM: VISA	$-648.17	$1,935.00
07/12/2006	BILL	RAZDOBREEV, VADIM ET AL	$2,583.17	$2,583.17
03/06/2006	PAYMENT	MARKOVSKAYA, YEKATRINA CORK: D BANK: CREDIT CARD NUM: VISA	$-626.00	$0.00
01/03/2006	PAYMENT	RAZDOBREEV, VADIM ET AL CHECK BANK: 11-35 NUM: 630	$-626.00	$626.00
10/04/2005	PAYMENT	RAZDOBREEV, VADIM ET AL CHECK BANK: 11-35 NUM: 621	$-626.00	$1,252.00
08/16/2005	PAYMENT	RAZDOBREEV, VADIM CHECK BANK: 11-35 NUM: 615	$-629.94	$1,878.00
07/15/2005	BILL	RAZDOBREEV, VADIM ET AL	$2,507.94	$2,507.94
02/25/2005	PAYMENT	RAZDOBREEV, VADIM CHECK BANK: 11-35 NUM: 584	$-624.00	$0.00
01/04/2005	PAYMENT	RAZDOBREEV, VADIM ET AL CHECK BANK: 11-35 NUM: 576	$-624.00	$624.00
10/12/2004	PAYMENT	RAZDOBREEV, VADIM ET AL CHECK BANK: 11-35 NUM: 562	$-624.00	$1,248.00
08/11/2004	PAYMENT	RAZDOBREEV, VADIM ET AL CHECK BANK: 11-35 NUM: 551	$-626.86	$1,872.00
07/08/2004	BILL	RAZDOBREEV, VADIM ET AL	$2,498.86	$2,498.86
11/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 16-77 NUM: 22137	$-160.62	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-80.31	$160.62
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-80.31	$240.93
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$321.24	$321.24