Tax Account 029-202-08

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Owners

MC CRACKEN, EARL K TRS ET AL
113 CREEKSIDE DR
DAYTON, NV 89403-0000

MC CRACKEN, BEVERLY J TR

Account Summary

Account ID	029-202-08
Account Type	Real Estate
Location	113 CREEKSIDE DR MARK TWAIN
Balance	$2,187.00
Currently Due	$729.00

Account ID

029-202-08

Account Type

Real Estate

Location

113 CREEKSIDE DR
MARK TWAIN

Balance

$2,187.00

Currently Due

$729.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.08
Total	$2,918.08
Paid	$731.08
Balance	$2,187.00
Due	$729.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,918.08

Total

$2,918.08

Paid

$731.08

Balance

$2,187.00

Due

$729.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$731.08	$0.00	$731.08	$731.08	$0.00
2	10/07/2024	10/17/2024	Due	$729.00	$0.00	$729.00	$0.00	$729.00
3	01/06/2025	01/16/2025	Due	$729.00	$0.00	$729.00	$0.00	$1,458.00
4	03/03/2025	03/13/2025	Due	$729.00	$0.00	$729.00	$0.00	$2,187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.16	$0.00	$2,833.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,396.77	$0.00	$2,396.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,002.84	$0.00	$2,002.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,924.63	$0.00	$1,924.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,868.60	$0.00	$1,868.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,814.21	$19.12	$1,833.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,761.41	$0.00	$1,761.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,716.84	$0.00	$1,716.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/19/2024	PAYMENT	BEVERLY J MCCRA EC WF - 024081903099177	$-731.08	$2,187.00
07/16/2024	BILL	MC CRACKEN, EARL K TRS ET AL	$2,918.08	$2,918.08
03/04/2024	PAYMENT	BEVERLY J MCCRA EC WF - 024030403157588	$-708.00	$0.00
01/02/2024	PAYMENT	BEVERLY J MCCRA EC WF - 024010203159627	$-708.00	$708.00
10/02/2023	PAYMENT	BEVERLY J MCCRA EC WF - 023100203171192	$-708.00	$1,416.00
08/21/2023	PAYMENT	BEVERLY J MCCRA EC WF - 023081803163184	$-709.16	$2,124.00
07/17/2023	BILL	MC CRACKEN, EARL K TRS ET AL	$2,833.16	$2,833.16
03/07/2023	PAYMENT	BEVERLY J MCCRA EC WF - 023030603139015	$-599.00	$0.00
01/05/2023	PAYMENT	BEVERLY J MCCRA EC WF - 023010303170263	$-599.00	$599.00
10/03/2022	PAYMENT	BEVERLY J MCCRA EC WF - 022100303184977	$-599.00	$1,198.00
08/16/2022	PAYMENT	BEVERLY J MCCRA EC WF - 022081503141798	$-599.77	$1,797.00
07/15/2022	BILL	MC CRACKEN, EARL K TRS ET AL	$2,396.77	$2,396.77
03/08/2022	PAYMENT	BEVERLY J MCCRA EC WF - 022030703139879	$-500.66	$0.00
01/05/2022	PAYMENT	BEVERLY J MCCRA EC WF - 022010303173197	$-500.66	$500.66
10/08/2021	PAYMENT	BEVERLY J MCCRA EC WF - 021100403189548	$-500.66	$1,001.32
08/19/2021	PAYMENT	BEVERLY J MCCRA EC WF - 021081603143833	$-500.86	$1,501.98
07/14/2021	BILL	MC CRACKEN, EARL K TRS ET AL	$2,002.84	$2,002.84
03/01/2021	PAYMENT	BEVERLY J MCCRA EC WF - 021030103291432	$-480.00	$0.00
01/04/2021	PAYMENT	BEVERLY J MCCRA EC WF - 021010403256372	$-480.00	$480.00
10/02/2020	PAYMENT	BEVERLY J MCCRA CHECK BANK: WF INTERNET NUM: 020100103285402	$-480.00	$960.00
08/17/2020	PAYMENT	BEVERLY J MCCRA CHECK BANK: WF INTERNET NUM: 020081403244271	$-484.63	$1,440.00
07/09/2020	BILL	MC CRACKEN, EARL K TRS ET AL	$1,924.63	$1,924.63
03/09/2020	PAYMENT	BEVERLY J MCCRA CHECK BANK: WF INTERNET NUM: 020030203240903	$-466.00	$0.00
01/10/2020	PAYMENT	BEVERLY J MCCRA CHECK BANK: WF INTERNET NUM: 020010603216105	$-466.00	$466.00
10/09/2019	PAYMENT	BEVERLY J MCCRA CHECK BANK: WF INTERNET NUM: 019100703175249	$-466.00	$932.00
08/19/2019	PAYMENT	BEVERLY J MCCRA CHECK BANK: WF INTERNET NUM: 019081903116982	$-470.60	$1,398.00
07/10/2019	BILL	MC CRACKEN, EARL K TRS ET AL	$1,868.60	$1,868.60
04/17/2019	PAYMENT	MCCRACKEN, BEVERLY CHECK NUM: 1130	$-472.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$472.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.12	$471.12
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.21	$1,359.00
07/10/2018	BILL	MC CRACKEN, EARL K TRS ET AL	$1,814.21	$1,814.21
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.41	$1,320.00
07/10/2017	BILL	MC CRACKEN, EARL K TRS ET AL	$1,761.41	$1,761.41
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.84	$1,284.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.84	$851.16
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.84	$1,284.00
07/11/2016	BILL	MC CRACKEN, EARL & BEVERLY	$1,716.84	$1,716.84
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-429.33	$1,284.00
07/07/2015	BILL	MC CRACKEN, EARL & BEVERLY	$1,713.33	$1,713.33
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-418.09	$1,242.00
07/08/2014	BILL	MC CRACKEN, EARL & BEVERLY	$1,660.09	$1,660.09
08/30/2013	PAYMENT	CHANCE, STACEY CORK: D NUM: PNP/IBP	$-1,593.11	$0.00
07/08/2013	BILL	CHANCE, STACET A	$1,593.11	$1,593.11
08/20/2012	PAYMENT	CHANCE, STACEY & ERIC CHECK NUM: 2335	$-1,863.94	$0.00
07/10/2012	BILL	CHANCE, STACEY A & ERIC C	$1,863.94	$1,863.94
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-474.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-474.00	$474.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.00	$948.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.99	$1,422.00
07/08/2011	BILL	CHANCE, STACEY A & ERIC C	$1,898.99	$1,898.99
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.00	$460.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-463.70	$1,380.00
07/08/2010	BILL	CHANCE, STACEY A & ERIC C	$1,843.70	$1,843.70
05/25/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8443	$-4,663.27	$0.00
05/03/2010	INTEREST	Monthly Interest	$10.92	$4,663.27
03/31/2010	INTEREST	Monthly Interest	$10.92	$4,652.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$183.51	$4,641.43
03/01/2010	INTEREST	Monthly Interest	$10.92	$4,457.92
02/01/2010	INTEREST	Monthly Interest	$10.92	$4,447.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$117.99	$4,436.08
01/04/2010	INTEREST	Monthly Interest	$10.92	$4,318.09
12/01/2009	INTEREST	Monthly Interest	$10.92	$4,307.17
11/03/2009	INTEREST	Monthly Interest	$10.92	$4,296.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.58	$4,285.33
10/05/2009	INTEREST	Monthly Interest	$10.92	$4,219.75
09/01/2009	INTEREST	Monthly Interest	$10.92	$4,208.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.26	$4,197.91
08/03/2009	INTEREST	Monthly Interest	$10.92	$4,171.65
07/06/2009	BILL	VILLA, STEVEN M & JANET L	$2,621.52	$4,160.73
07/01/2009	INTEREST	Monthly Interest	$10.92	$1,539.21
07/01/2009	INTEREST	Monthly Interest	$10.92	$1,528.29
06/01/2009	INTEREST	Monthly Interest	$109.17	$1,517.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,408.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.50	$1,401.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.20	$1,336.20
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-655.00	$1,310.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-656.61	$1,965.00
07/15/2008	BILL	VILLA, STEVEN M & JANET L	$2,621.61	$2,621.61
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-636.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-636.00	$636.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-34.03	$1,272.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-637.26	$1,306.03
07/13/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 129085	$-601.97	$1,943.29
07/12/2007	BILL	VILLA, STEVEN M & JANET L	$2,545.26	$2,545.26
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-617.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-617.00	$617.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-617.00	$1,234.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-619.93	$1,851.00
07/12/2006	BILL	VILLA, STEVEN M & JANET L	$2,470.93	$2,470.93
01/09/2006	PAYMENT	VILLA, STEVEN M & JANET L CHECK BANK: 11-35 NUM: 369	$-599.00	$0.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-599.00	$599.00
10/04/2005	PAYMENT	VILLA, STEVEN M & JANET L CHECK BANK: 11-35 NUM: 321	$-599.00	$1,198.00
08/17/2005	PAYMENT	VILLA, STEVEN M & JANET L CHECK BANK: 11-35 NUM: 285	$-601.97	$1,797.00
07/15/2005	BILL	VILLA, STEVEN M & JANET L	$2,398.97	$2,398.97
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92