Tax Account 029-192-11

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Owners

RAWSON, JUSTIN L ET AL
101 SOUTH END DR
DAYTON, NV 89403-0000

UNDERHILL, PATRICIA

Account Summary

Account ID	029-192-11
Account Type	Real Estate
Location	101 SOUTH END DR DAYTON
Balance	$529.00
Currently Due	$0.00

Account ID

029-192-11

Account Type

Real Estate

Location

101 SOUTH END DR
DAYTON

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.48
Total	$2,118.48
Paid	$1,589.48
Balance	$529.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,118.48

Total

$2,118.48

Paid

$1,589.48

Balance

$529.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$531.48	$0.00	$531.48	$531.48	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.83	$0.00	$2,056.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,706.27	$0.00	$1,706.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,656.62	$0.00	$1,656.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,607.55	$0.00	$1,607.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,560.75	$0.00	$1,560.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,515.33	$15.12	$1,530.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,471.23	$0.00	$1,471.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,434.00	$0.00	$1,434.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/24/2024	PAYMENT	RAWSON, JUSTIN L ET AL CHECK 3549	$-529.00	$529.00
09/18/2024	PAYMENT	RAWSON, JUSTIN L ET AL CHECK 3544	$-529.00	$1,058.00
08/13/2024	PAYMENT	RAWSON, JUSTIN L ET AL CHECK 3539	$-531.48	$1,587.00
07/16/2024	BILL	RAWSON, JUSTIN L ET AL	$2,118.48	$2,118.48
08/16/2023	PAYMENT	CRONE, BRYAN Y CHECK 106	$-2,056.83	$0.00
07/17/2023	BILL	CRONE, BRYAN Y & KAYLI E TRS	$2,056.83	$2,056.83
07/29/2022	PAYMENT	BRYAN Y KAYLI E TRS CRONE PNP PNP - 118347844	$-1,706.27	$0.00
07/15/2022	BILL	CRONE, BRYAN Y & KAYLI E TRS	$1,706.27	$1,706.27
07/28/2021	PAYMENT	BRYAN Y KAYLI E TRS CRONE PNP PNP - 97787781	$-1,656.62	$0.00
07/14/2021	BILL	CRONE, BRYAN Y & KAYLI E TRS	$1,656.62	$1,656.62
07/27/2020	PAYMENT	BRYAN CRONE CORK: D BANK: PNP INTERNET NUM: 78637388	$-1,607.55	$0.00
07/09/2020	BILL	CRONE, BRYAN Y	$1,607.55	$1,607.55
08/06/2019	PAYMENT	BRYAN CRONE CHECK BANK: PNP INTERNET NUM: 62272048	$-1,560.75	$0.00
07/10/2019	BILL	CRONE, BRYAN Y	$1,560.75	$1,560.75
04/01/2019	PAYMENT	BRYAN CRONE CHECK BANK: PNP INTERNET NUM: 56609148	$-393.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.12	$393.12
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.33	$1,134.00
07/10/2018	BILL	CRONE, BRYAN Y	$1,515.33	$1,515.33
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.23	$1,101.00
07/10/2017	BILL	CRONE, BRYAN Y	$1,471.23	$1,471.23
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$1,074.00
07/11/2016	BILL	CRONE, BRYAN Y	$1,434.00	$1,434.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.03	$1,071.00
07/07/2015	BILL	CRONE, BRYAN Y	$1,431.03	$1,431.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-348.22	$1,041.00
07/08/2014	BILL	CRONE, BRYAN Y	$1,389.22	$1,389.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-336.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-336.00	$336.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-247.49	$672.00
08/07/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1252539	$-429.19	$919.49
07/08/2013	BILL	CRONE, BRYAN Y	$1,348.68	$1,348.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-370.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-370.00	$370.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-370.00	$740.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-373.21	$1,110.00
07/10/2012	BILL	CRONE, BRYAN Y	$1,483.21	$1,483.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-443.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-443.00	$443.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-443.00	$886.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-446.68	$1,329.00
07/08/2011	BILL	CRONE, BRYAN Y	$1,775.68	$1,775.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-450.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-450.00	$450.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-450.00	$900.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-452.74	$1,350.00
07/08/2010	BILL	CRONE, BRYAN Y	$1,802.74	$1,802.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-439.24	$1,311.00
07/06/2009	BILL	CRONE, BRYAN Y	$1,750.24	$1,750.24
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.26	$1,272.00
07/15/2008	BILL	CRONE, BRYAN Y	$1,699.26	$1,699.26
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-412.00	$412.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-413.79	$1,236.00
07/12/2007	BILL	CRONE, BRYAN Y	$1,649.79	$1,649.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$400.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$800.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-401.54	$1,200.00
07/12/2006	BILL	CRONE, BRYAN Y	$1,601.54	$1,601.54
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-388.00	$0.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-388.00	$388.00
10/05/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 17104	$-388.00	$776.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-390.90	$1,164.00
07/15/2005	BILL	CRONE, BRYAN Y	$1,554.90	$1,554.90
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14