Tax Account 029-033-08

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Owners

CROSBY, JASON D & JANICE L
201 HARKIN CIR
DAYTON, NV 89403-0000

CROSBY, JANICE L

Account Summary

Account ID	029-033-08
Account Type	Real Estate
Location	201 HARKIN CIR DAYTON
Balance	$2,749.24
Currently Due	$688.24

Account ID

029-033-08

Account Type

Real Estate

Location

201 HARKIN CIR
DAYTON

Balance

$2,749.24

Currently Due

$688.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,749.24
Total	$2,749.24
Paid	$0.00
Balance	$2,749.24
Due	$688.24
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,749.24

Total

$2,749.24

Paid

$0.00

Balance

$2,749.24

Due

$688.24

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$688.24	$0.00	$688.24	$0.00	$688.24
2	10/06/2025	10/17/2025	Due	$687.00	$0.00	$687.00	$0.00	$1,375.24
3	01/05/2026	01/16/2026	Due	$687.00	$0.00	$687.00	$0.00	$2,062.24
4	03/02/2026	03/13/2026	Due	$687.00	$0.00	$687.00	$0.00	$2,749.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,545.46	$0.00	$2,545.46	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,358.05	$24.50	$2,382.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,916.09	$21.68	$1,937.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,774.30	$0.00	$1,774.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,642.16	$0.00	$1,642.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,539.12	$0.00	$1,539.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,465.89	$14.64	$1,480.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,406.84	$14.04	$1,420.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,371.24	$13.68	$1,384.92	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	CROSBY, JASON D & JANICE L	$2,749.24	$2,749.24
03/03/2025	PAYMENT	JASON D JANICE L CROSBY PNP PNP - 171986790	$-636.00	$0.00
01/09/2025	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9783	$-636.00	$636.00
10/14/2024	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9777	$-636.00	$1,272.00
08/27/2024	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9774	$-637.46	$1,908.00
07/16/2024	BILL	CROSBY, JASON D & JANICE L	$2,545.46	$2,545.46
04/05/2024	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9767	$-25.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.50
03/19/2024	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9763	$-589.00	$24.50
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-30.63	$613.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.63	$644.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$613.50
01/12/2024	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9759	$-589.00	$612.56
10/24/2023	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9753	$-589.00	$1,201.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.56	$1,790.56
09/08/2023	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9751	$-590.05	$1,767.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.60	$2,357.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$2,380.65
07/17/2023	BILL	CROSBY, JASON D & JANICE L	$2,357.05	$2,357.05
03/24/2023	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9742	$-21.68	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.83	$21.68
03/09/2023	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9740	$-478.00	$20.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$498.85
01/11/2023	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9736	$-478.00	$498.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.77	$976.05
10/13/2022	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9731	$-478.00	$975.28
09/13/2022	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9729	$-482.09	$1,453.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.28	$1,935.37
07/15/2022	BILL	CROSBY, JASON D & JANICE L	$1,916.09	$1,916.09
03/14/2022	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9710	$-443.54	$0.00
12/27/2021	PAYMENT	CROSBY, JASON D & JANICE L CHECK CK. 9704	$-443.54	$443.54
10/14/2021	PAYMENT	CROSBY, JASON & JANICE CHECK 9698	$-443.54	$887.08
09/03/2021	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9696	$-443.68	$1,330.62
07/14/2021	BILL	CROSBY, JASON D & JANICE L	$1,774.30	$1,774.30
03/08/2021	PAYMENT	CROSBY, JASON D & JANICE L CHECK 9683	$-410.00	$0.00
01/06/2021	PAYMENT	JASON D JANICE L CROSBY PNP PNP - 86789246	$-410.00	$410.00
10/08/2020	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 82310031	$-410.00	$820.00
08/18/2020	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 79842519	$-412.16	$1,230.00
07/09/2020	BILL	CROSBY, JASON D & JANICE L	$1,642.16	$1,642.16
03/03/2020	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 72097809	$-384.00	$0.00
01/07/2020	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 69302785	$-384.00	$384.00
10/15/2019	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 65414755	$-384.00	$768.00
08/20/2019	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 62975994	$-387.12	$1,152.00
07/10/2019	BILL	CROSBY, JASON D & JANICE L	$1,539.12	$1,539.12
03/06/2019	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 55530306	$-366.00	$0.00
01/08/2019	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 53069728	$-366.00	$366.00
10/16/2018	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 49720467	$-380.64	$732.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.64	$1,112.64
08/22/2018	PAYMENT	JASON CROSBY CORK: D BANK: PNP INTERNET NUM: 47627859	$-367.89	$1,098.00
07/10/2018	BILL	CROSBY, JASON D & JANICE L	$1,465.89	$1,465.89
03/06/2018	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 41435930	$-351.00	$0.00
01/03/2018	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 39166172	$-351.00	$351.00
10/16/2017	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 36545535	$-365.04	$702.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.04	$1,067.04
08/22/2017	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 34959541	$-353.84	$1,053.00
07/10/2017	BILL	CROSBY, JASON D & JANICE L	$1,406.84	$1,406.84
03/09/2017	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 30577453	$-342.00	$0.00
01/04/2017	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 28957658	$-342.00	$342.00
10/18/2016	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 27265386	$-355.68	$684.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.68	$1,039.68
08/16/2016	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 26047499	$-345.24	$1,026.00
07/11/2016	BILL	CROSBY, JASON D & JANICE L	$1,371.24	$1,371.24
03/08/2016	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 23053566	$-341.00	$0.00
01/05/2016	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 21871411	$-341.00	$341.00
10/06/2015	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 20375056	$-341.00	$682.00
08/18/2015	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 19616831	$-345.41	$1,023.00
07/07/2015	BILL	CROSBY, JASON D & JANICE L	$1,368.41	$1,368.41
03/03/2015	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 17198703	$-331.00	$0.00
01/06/2015	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 16378797	$-331.00	$331.00
10/09/2014	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 15355522	$-331.00	$662.00
08/19/2014	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 14803745	$-332.85	$993.00
07/08/2014	BILL	CROSBY, JASON D & JANICE L	$1,325.85	$1,325.85
03/05/2014	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 13042592	$-317.00	$0.00
01/07/2014	PAYMENT	CROSBY, JASON D CORK: D NUM: IBP	$-317.00	$317.00
10/08/2013	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 11564638	$-317.00	$634.00
08/20/2013	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 11160856	$-321.34	$951.00
07/08/2013	BILL	CROSBY, JASON D & JANICE L	$1,272.34	$1,272.34
03/05/2013	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 9928181	$-347.00	$0.00
01/09/2013	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 9529633	$-347.00	$347.00
10/02/2012	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 8932355	$-347.00	$694.00
08/27/2012	PAYMENT	CROSBY, JASON D & JANICE L CHECK NUM: 8809	$-351.28	$1,041.00
07/10/2012	BILL	CROSBY, JASON D & JANICE L	$1,392.28	$1,392.28
03/14/2012	PAYMENT	JASON CROSBY CHECK BANK: PNP INTERNET NUM: 7892064	$-415.00	$0.00
01/11/2012	PAYMENT	CROSBY, JASON D & JANICE L CHECK NUM: 8703	$-415.00	$415.00
10/07/2011	PAYMENT	CROSBY, JASON D & JANICE L CHECK NUM: 8650	$-415.00	$830.00
08/22/2011	PAYMENT	CROSBY, JASON D & JANICE L CHECK NUM: 8624	$-417.57	$1,245.00
07/08/2011	BILL	CROSBY, JASON D & JANICE L	$1,662.57	$1,662.57
03/10/2011	PAYMENT	CROSBY, JASON D & JANICE L CHECK NUM: 8528	$-428.00	$0.00
01/11/2011	PAYMENT	CROSBY, JANICE/JASON CHECK BANK: 31-297 NUM: 8485	$-428.00	$428.00
10/11/2010	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 8445	$-428.00	$856.00
08/17/2010	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 8408	$-429.31	$1,284.00
07/08/2010	BILL	CROSBY, JASON D & JANICE L	$1,713.31	$1,713.31
03/03/2010	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 8316	$-463.00	$0.00
01/07/2010	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 8283	$-463.00	$463.00
10/07/2009	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 8226	$-463.00	$926.00
08/19/2009	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 8195	$-467.51	$1,389.00
07/06/2009	BILL	CROSBY, JASON D & JANICE L	$1,856.51	$1,856.51
03/04/2009	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 7996	$-470.00	$0.00
01/13/2009	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 7965	$-470.00	$470.00
10/08/2008	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 7905	$-470.00	$940.00
08/22/2008	PAYMENT	CROSBY, JASON D & JANICE L CHECK BANK: 31-297 NUM: 8071	$-474.29	$1,410.00
07/15/2008	BILL	CROSBY, JASON D & JANICE L	$1,884.29	$1,884.29
04/22/2008	PAYMENT	CROSBY, JANICE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-933.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.60	$933.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.44	$889.44
10/02/2007	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2007	PAYMENT	REGIONS MORTGAGE SERVICE CHECK BANK: 569/620 NUM: 294332	$-436.76	$1,308.00
07/12/2007	BILL	CROSBY, JASON D & JANICE L	$1,744.76	$1,744.76
03/05/2007	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
12/29/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608	$-403.00	$403.00
10/01/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608	$-403.00	$806.00
08/21/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 54608 NUM: 000	$-406.35	$1,209.00
07/12/2006	BILL	CROSBY, JASON D & JANICE L	$1,615.35	$1,615.35
03/08/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 840139	$-373.00	$0.00
01/10/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 771122	$-373.00	$373.00
10/04/2005	PAYMENT	REGIONS CHECK BANK: 0569 NUM: 674534	$-373.00	$746.00
09/13/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 661284	$-376.72	$1,119.00
09/13/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40382500	$-15.07	$1,495.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.07	$1,510.79
07/15/2005	BILL	CROSBY, JASON D & JANICE L	$1,495.72	$1,495.72
03/07/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458642	$-372.00	$0.00
01/05/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 393837	$-372.00	$372.00
10/06/2004	PAYMENT	REGIONS MTGE CHECK BANK: 61-569 NUM: 205937	$-372.00	$744.00
08/18/2004	PAYMENT	REGIONS MORTGAGE CHECK BANK: 61-0569 NUM: 183190	$-373.57	$1,116.00
07/08/2004	BILL	CROSBY, JASON D & JANICE L	$1,489.57	$1,489.57