Tax Account 019-971-05

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Owners

BLANK, STEVEN ALAN & LAURA ELIZABETH TRS
510 CRABAPPLE LN
DAYTON, NV 89403-0000

BLANK, LAURA ELIZABETH TRS

Account Summary

Account ID	019-971-05
Account Type	Real Estate
Location	510 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-971-05

Account Type

Real Estate

Location

510 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,216.30
Total	$3,216.30
Paid	$3,216.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,216.30

Total

$3,216.30

Paid

$3,216.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$804.30	$0.00	$804.30	$804.30	$0.00
2	10/02/2023	10/13/2023	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/02/2024	01/13/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/04/2024	03/15/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,760.72	$0.00	$2,760.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,682.58	$0.00	$2,682.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,694.67	$0.00	$2,694.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,616.23	$0.00	$2,616.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,540.07	$0.00	$2,540.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,437.73	$0.00	$2,437.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,376.00	$23.72	$2,399.72	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/10/2023	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 112655	$-3,216.30	$0.00
07/17/2023	BILL	BLANK, STEVEN ALAN & LAURA ELIZABETH TRS	$3,216.30	$3,216.30
08/22/2022	PAYMENT	BLANK, STEVEN ALAN & LAURA ELIZABETH TRS CHECK 54298	$-2,760.72	$0.00
07/15/2022	BILL	BLANK, STEVEN ALAN & LAURA ELIZABETH TRS	$2,760.72	$2,760.72
09/30/2021	PAYMENT	BLANK, LAURA CHECK 13	$-2,011.80	$0.00
08/12/2021	PAYMENT	BLANK, STEVEN ALAN & LAURA ELIZABETH TRS CHECK 1000	$-670.78	$2,011.80
07/14/2021	BILL	BLANK, STEVEN ALAN & LAURA ELIZABETH TRS	$2,682.58	$2,682.58
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-673.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-673.00	$673.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$1,346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$675.67	$2,019.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-675.67	$1,343.33
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-675.67	$2,019.00
07/09/2020	BILL	BLANK, STEVEN A & LAURA E	$2,694.67	$2,694.67
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-653.00	$653.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-657.23	$1,959.00
07/10/2019	BILL	BLANK, STEVEN A & LAURA E	$2,616.23	$2,616.23
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$634.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-634.00	$1,268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.07	$1,902.00
07/10/2018	BILL	BLANK, STEVEN A & LAURA E	$2,540.07	$2,540.07
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$609.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-609.00	$1,218.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 55555	$-610.73	$1,827.00
07/10/2017	BILL	MORRASY, MARVIN M	$2,437.73	$2,437.73
03/03/2017	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1619	$-593.00	$0.00
12/15/2016	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1063	$-593.00	$593.00
11/15/2016	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1599	$-23.72	$1,186.00
10/21/2016	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1593	$-593.00	$1,209.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.72	$1,802.72
08/09/2016	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1574	$-597.00	$1,779.00
07/11/2016	BILL	MORRASY, MARVIN M	$2,376.00	$2,376.00
03/09/2016	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1551	$-592.00	$0.00
12/15/2015	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1049	$-592.00	$592.00
09/30/2015	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1525	$-592.00	$1,184.00
09/15/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1519	$-595.16	$1,776.00
09/15/2015	AMENDMENT	in hospital for surgery	$-23.81	$2,371.16
09/15/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 1519	$595.16	$2,394.97
09/01/2015	VOID	MORRASY, MARVIN M CHECK NUM: 1519	$-595.16	$1,799.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.81	$2,394.97
07/07/2015	BILL	MORRASY, MARVIN M	$2,371.16	$2,371.16
03/09/2015	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1481	$-575.00	$0.00
01/15/2015	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1468	$-575.00	$575.00
10/14/2014	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1443	$-575.00	$1,150.00
08/08/2014	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1423	$-576.97	$1,725.00
07/08/2014	BILL	MORRASY, MARVIN M	$2,301.97	$2,301.97
03/11/2014	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1396	$-512.00	$0.00
01/08/2014	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1013	$-512.00	$512.00
10/10/2013	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1365	$-512.00	$1,024.00
08/19/2013	PAYMENT	MORRASY, MARVIN CHECK NUM: 1349	$-515.96	$1,536.00
07/08/2013	BILL	MORRASY, MARVIN M	$2,051.96	$2,051.96
02/26/2013	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1299	$-507.00	$0.00
12/26/2012	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1281	$-507.00	$507.00
10/11/2012	PAYMENT	MORRASY, MARVIN M CHECK NUM: 1263	$-507.00	$1,014.00
08/22/2012	PAYMENT	MORRASY, MARVIN CHECK NUM: 1243	$-507.96	$1,521.00
07/10/2012	BILL	MORRASY, MARVIN M	$2,028.96	$2,028.96
03/01/2012	PAYMENT	MORRASY, MARVIN M CHECK NUM: 690	$-506.00	$0.00
01/04/2012	PAYMENT	MORRASY, MARVIN M CHECK NUM: 671	$-506.00	$506.00
10/12/2011	PAYMENT	MORRASY, MARVIN M CHECK NUM: 635	$-506.00	$1,012.00
08/11/2011	PAYMENT	MORRASY, MARVIN M CHECK NUM: 622	$-506.72	$1,518.00
07/08/2011	BILL	MORRASY, MARVIN M	$2,024.72	$2,024.72
03/11/2011	PAYMENT	MORRASY, MARVIN M CHECK NUM: 575	$-477.00	$0.00
01/10/2011	PAYMENT	MORRASY, MARVIN M CHECK NUM: 559	$-477.00	$477.00
09/30/2010	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 529	$-477.00	$954.00
08/04/2010	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 509	$-481.40	$1,431.00
07/08/2010	BILL	MORRASY, MARVIN M	$1,912.40	$1,912.40
03/01/2010	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 459	$-682.00	$0.00
01/06/2010	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 445	$-682.00	$682.00
10/12/2009	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 424	$-682.00	$1,364.00
08/20/2009	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 412	$-683.45	$2,046.00
07/06/2009	BILL	MORRASY, MARVIN M	$2,729.45	$2,729.45
03/03/2009	PAYMENT	MORRASY, MARVIN M CORK: D BANK: CC NUM: DISC	$-686.00	$0.00
01/09/2009	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 321	$-686.00	$686.00
10/08/2008	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 355	$-686.00	$1,372.00
08/08/2008	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 344	$-688.82	$2,058.00
07/15/2008	BILL	MORRASY, MARVIN M	$2,746.82	$2,746.82
03/03/2008	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 283	$-666.00	$0.00
01/02/2008	PAYMENT	MORRASY, MARVIN M CHECK BANK: 50-1291 NUM: 149	$-666.00	$666.00
10/01/2007	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 255	$-666.00	$1,332.00
08/14/2007	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 246	$-668.83	$1,998.00
07/12/2007	BILL	MORRASY, MARVIN M	$2,666.83	$2,666.83
03/02/2007	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 209	$-647.00	$0.00
12/26/2006	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 203	$-647.00	$647.00
09/26/2006	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 188	$-647.00	$1,294.00
08/05/2006	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 182	$-647.95	$1,941.00
07/12/2006	BILL	MORRASY, MARVIN M	$2,588.95	$2,588.95
02/14/2006	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 152	$-628.00	$0.00
12/06/2005	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 141	$-628.00	$628.00
09/23/2005	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 126	$-628.00	$1,256.00
08/11/2005	PAYMENT	MORRASY, MARVIN M CHECK BANK: 94-8440 NUM: 115	$-629.55	$1,884.00
07/15/2005	BILL	MORRASY, MARVIN M	$2,513.55	$2,513.55
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-130.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.56	$130.56
11/04/2004	PAYMENT	ERVIN E. GRENKE CORK: D BANK: CREDIT CARD NUM: VISA	$-66.56	$128.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.56	$194.56
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170	$-2.58	$192.00
09/13/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 6069	$-64.43	$194.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$259.01
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43