Tax Account 029-271-02

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Owners

CRAWFORD, JAMES D
728 GRAYHAWK DR
DAYTON, NV 89403

Account Summary

Account ID	029-271-02
Account Type	Real Estate
Location	728 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-02

Account Type

Real Estate

Location

728 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,035.22
Total	$4,035.22
Paid	$4,035.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,035.22

Total

$4,035.22

Paid

$4,035.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,011.22	$0.00	$1,011.22	$1,011.22	$0.00
2	10/02/2023	10/13/2023	Paid	$1,008.00	$0.00	$1,008.00	$1,008.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,008.00	$0.00	$1,008.00	$1,008.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,008.00	$0.00	$1,008.00	$1,008.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,334.85	$66.64	$3,401.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,241.76	$113.32	$3,516.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,142.65	$31.40	$3,174.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,051.15	$0.00	$3,051.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,962.32	$0.00	$2,962.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,876.07	$0.00	$2,876.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,803.24	$0.00	$2,803.24	$0.00	$0.00	3.2094	8.8

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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,008.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,008.00	$1,008.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,008.00	$2,016.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,011.22	$3,024.00
07/17/2023	BILL	CRAWFORD, JAMES D	$4,035.22	$4,035.22
03/20/2023	PAYMENT	HANDELIN LAW PNP PNP - 131731341	$-866.32	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.32	$866.32
01/12/2023	PAYMENT	LINDSAY HANDELIN PNP PNP - 127548549	$-833.00	$833.00
11/01/2022	PAYMENT	MARJORIE A CHAUVAUX PNP PNP - 123514628	$-866.32	$1,666.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.32	$2,532.32
08/25/2022	PAYMENT	MARJORIE A CHAUVAUX PNP PNP - 119896289	$-2,733.87	$2,499.00
07/15/2022	BILL	CHAUVAUX, MARJORIE A	$3,334.85	$5,232.87
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.49	$1,898.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.49	$1,884.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$134.90	$1,871.04
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,736.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,733.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.94	$1,732.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.38	$1,651.20
10/04/2021	PAYMENT	MARJORIE A CHAUVAUX PNP PNP - 101249990	$-809.41	$1,618.82
08/24/2021	PAYMENT	MARJORIE A CHAUVAUX PNP PNP - 99255615	$-809.53	$2,428.23
07/14/2021	BILL	CHAUVAUX, MARJORIE A	$3,237.76	$3,237.76
03/08/2021	PAYMENT	MARJORIE A CHAUVAUX PNP PNP - 90118617	$-785.00	$0.00
12/28/2020	PAYMENT	CHAUVAUX MARJORIE A PNP PNP - 86274388	$-785.00	$785.00
10/19/2020	PAYMENT	MARJORIE CHAUVAUX CHECK BANK: PNP INTERNET NUM: 82848943	$-816.40	$1,570.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.40	$2,386.40
08/24/2020	PAYMENT	MARJORIE CHAUVAUX CHECK BANK: PNP INTERNET NUM: 80087984	$-787.65	$2,355.00
07/09/2020	BILL	CHAUVAUX, MARJORIE A	$3,142.65	$3,142.65
02/24/2020	PAYMENT	MARJORIE CHAUVAUX CHECK BANK: PNP INTERNET NUM: 71627642	$-762.00	$0.00
01/13/2020	PAYMENT	MARJORIE CHAUVAUX CHECK BANK: PNP INTERNET NUM: 69551339	$-762.00	$762.00
10/07/2019	PAYMENT	MARJORIE CHAUVAUX CHECK BANK: PNP INTERNET NUM: 65072062	$-762.00	$1,524.00
08/19/2019	PAYMENT	MARJORIE CHAUVAUX CHECK BANK: PNP INTERNET NUM: 62893116	$-765.15	$2,286.00
07/10/2019	BILL	CHAUVAUX, MARJORIE A	$3,051.15	$3,051.15
01/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22935	$-740.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-740.00	$740.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-740.00	$1,480.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-742.32	$2,220.00
07/10/2018	BILL	SLOAN-LEE, KATHLEEN M ET AL	$2,962.32	$2,962.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$718.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-722.07	$2,154.00
07/10/2017	BILL	SLOAN-LEE, KATHLEEN M ET AL	$2,876.07	$2,876.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-700.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-700.00	$700.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-700.00	$1,400.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-703.24	$2,100.00
07/11/2016	BILL	SLOAN-LEE, KATHLEEN M ET AL	$2,803.24	$2,803.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-699.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-699.00	$699.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-699.00	$1,398.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-700.55	$2,097.00
07/07/2015	BILL	SLOAN-LEE, KATHLEEN M ET AL	$2,797.55	$2,797.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-678.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-678.00	$678.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-678.00	$1,356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-681.96	$2,034.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$681.96	$2,715.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-681.96	$2,034.00
07/08/2014	BILL	SLOAN-LEE, KATHLEEN M ET AL	$2,715.96	$2,715.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-659.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-659.00	$659.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-659.00	$1,318.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-659.78	$1,977.00
07/08/2013	BILL	SLOAN-LEE, KATHLEEN M ET AL	$2,636.78	$2,636.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-660.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-660.00	$660.00
10/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004359601	$-660.00	$1,320.00
08/10/2012	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7019449210	$-663.86	$1,980.00
07/10/2012	BILL	SLOAN-LEE, KATHLEEN MARY ET AL	$2,643.86	$2,643.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-684.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-684.00	$684.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-684.00	$1,368.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-685.05	$2,052.00
07/08/2011	BILL	SLOAN-LEE, KATHLEEN MARY ET AL	$2,737.05	$2,737.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-805.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-805.00	$805.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-805.00	$1,610.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-807.57	$2,415.00
07/08/2010	BILL	SLOAN-LEE, KATHLEEN MARY ET AL	$3,222.57	$3,222.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-884.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-884.00	$884.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-884.00	$1,768.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-887.65	$2,652.00
07/06/2009	BILL	SLOAN-LEE, KATHLEEN MARY ET AL	$3,539.65	$3,539.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-919.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-919.00	$919.00
12/08/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 450639	$-36.76	$1,838.00
12/08/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 449312	$-919.00	$1,874.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.76	$2,793.76
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-919.90	$2,757.00
07/15/2008	BILL	DEUTSCHE BANK NAT TRUST CO TR	$3,676.90	$3,676.90
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-851.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-337.70	$851.00
08/13/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441067	$-185.49	$1,188.70
08/13/2007	PAYMENT	MORTGAGES SERVICES CHECK BANK: 17-0001 NUM: 441434	$-851.14	$1,374.19
08/13/2007	PAYMENT	MORTGAGES SERVICES CHECK BANK: 17-0001 NUM: 441433	$-851.14	$2,225.33
08/13/2007	PAYMENT	MORTGAGES SERVICES CHECK BANK: 17-0001 NUM: 441066	$-513.60	$3,076.47
08/13/2007	PAYMENT	MORTGAGES SERVICES CHECK BANK: 17-0001 NUM: 441432	$-958.20	$3,590.07
08/13/2007	PAYMENT	MORTGAGES SERVICES CHECK BANK: 17-0001 NUM: 441431	$-958.20	$4,548.27
08/13/2007	PAYMENT	MORTGAGES SERVICES CHECK BANK: 17-0001 NUM: 441430	$-958.20	$5,506.47
08/01/2007	INTEREST	Monthly Interest	$19.67	$6,464.67
07/12/2007	BILL	NORMANDIE, PAUL E	$3,590.07	$6,445.00
07/02/2007	INTEREST	Monthly Interest	$19.67	$2,854.93
07/02/2007	INTEREST	Monthly Interest	$19.67	$2,835.26
06/04/2007	INTEREST	Monthly Interest	$196.75	$2,815.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,618.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$141.66	$2,612.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$78.70	$2,471.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.48	$2,392.48
08/05/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20257	$-791.21	$2,361.00
07/12/2006	BILL	NORMANDIE, PAUL E	$3,152.21	$3,152.21
02/03/2006	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-169 NUM: 4973	$-759.33	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.17	$759.33
11/15/2005	PAYMENT	EVOLUTIONARY ENVIRONS CHECK BANK: 94-77 NUM: 1123	$-1,458.00	$758.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.16	$2,216.16
07/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 31380	$-731.74	$2,187.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES II LLC	$2,918.74	$2,918.74