Tax Account 029-282-04

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Owners

CROSS, FRANK C & SANDRA M TRS
906 SAGUARO ST
DAYTON, NV 89403

CROSS, SANDRA M TR

Account Summary

Account ID	029-282-04
Account Type	Real Estate
Location	906 SAGUARO ST MARK TWAIN
Balance	$2,214.00
Currently Due	$738.00

Account ID

029-282-04

Account Type

Real Estate

Location

906 SAGUARO ST
MARK TWAIN

Balance

$2,214.00

Currently Due

$738.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.28
Total	$2,955.28
Paid	$741.28
Balance	$2,214.00
Due	$738.00
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

$2,955.28

Total

$2,955.28

Paid

$741.28

Balance

$2,214.00

Due

$738.00

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	$741.28	$0.00	$741.28	$741.28	$0.00
2	10/07/2024	10/17/2024	Due	$738.00	$0.00	$738.00	$0.00	$738.00
3	01/06/2025	01/16/2025	Due	$738.00	$0.00	$738.00	$0.00	$1,476.00
4	03/03/2025	03/13/2025	Due	$738.00	$0.00	$738.00	$0.00	$2,214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.28	$0.00	$2,869.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,442.07	$0.00	$2,442.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,371.01	$0.00	$2,371.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,301.14	$0.00	$2,301.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,234.15	$0.00	$2,234.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,169.12	$0.00	$2,169.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,105.97	$0.00	$2,105.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,052.66	$0.00	$2,052.66	$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	.65	1.17	.39
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
08/27/2024	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5724	$-741.28	$2,214.00
07/16/2024	BILL	CROSS, FRANK C & SANDRA M TRS	$2,955.28	$2,955.28
02/27/2024	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5694	$-717.00	$0.00
12/19/2023	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5681	$-717.00	$717.00
09/25/2023	PAYMENT	CROSS, SANDRA M CHECK 5664	$-717.00	$1,434.00
09/06/2023	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5658	$-718.28	$2,151.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-28.73	$2,869.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.73	$2,898.01
07/17/2023	BILL	CROSS, FRANK C & SANDRA M TRS	$2,869.28	$2,869.28
02/22/2023	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5639	$-610.00	$0.00
12/06/2022	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5622	$-610.00	$610.00
09/30/2022	PAYMENT	CROSS, FRANK C & SANDRA M CHECK 5610	$-610.00	$1,220.00
08/19/2022	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5601	$-612.07	$1,830.00
07/15/2022	BILL	CROSS, FRANK C & SANDRA M TRS	$2,442.07	$2,442.07
12/22/2021	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5570	$-592.49	$0.00
10/07/2021	PAYMENT	FNC TITLE AGENCY CHECK 2942	$-1,778.52	$592.49
07/14/2021	BILL	CROSS, FRANK C & SANDRA M TRS	$2,371.01	$2,371.01
02/17/2021	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK 5532	$-575.00	$0.00
12/16/2020	PAYMENT	CROSS, SANDRA CHECK NUM: 5522	$-575.00	$575.00
09/28/2020	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5510	$-575.00	$1,150.00
08/18/2020	PAYMENT	CROSS, FRANK C & SANDRA M CHECK NUM: 5500	$-576.14	$1,725.00
07/09/2020	BILL	CROSS, FRANK C & SANDRA M TRS	$2,301.14	$2,301.14
02/19/2020	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5480	$-558.00	$0.00
12/24/2019	PAYMENT	CROSS, FRANK C & SANDRA M CHECK NUM: 5472	$-558.00	$558.00
09/24/2019	PAYMENT	CROSS, FRANK C & SANDRA M CHECK NUM: 5460	$-558.00	$1,116.00
08/09/2019	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5452	$-560.15	$1,674.00
07/10/2019	BILL	CROSS, FRANK C & SANDRA M TRS	$2,234.15	$2,234.15
02/20/2019	PAYMENT	CROSS, SANDRA CHECK NUM: 5431	$-542.00	$0.00
12/06/2018	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5419	$-542.00	$542.00
09/26/2018	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5406	$-542.00	$1,084.00
08/06/2018	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5397	$-543.12	$1,626.00
07/10/2018	BILL	CROSS, FRANK C & SANDRA M TRS	$2,169.12	$2,169.12
02/14/2018	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5369	$-526.00	$0.00
12/21/2017	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5356	$-526.00	$526.00
09/20/2017	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5339	$-526.00	$1,052.00
08/11/2017	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5327	$-527.97	$1,578.00
07/10/2017	BILL	CROSS, FRANK C & SANDRA M TRS	$2,105.97	$2,105.97
01/31/2017	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5293	$-512.00	$0.00
12/13/2016	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5281	$-512.00	$512.00
09/26/2016	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5267	$-512.00	$1,024.00
08/02/2016	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5252	$-516.66	$1,536.00
07/11/2016	BILL	CROSS, FRANK C & SANDRA M TRS	$2,052.66	$2,052.66
02/24/2016	PAYMENT	CROSS, FRANK C & SANDRA M CHECK NUM: 5217	$-511.00	$0.00
12/29/2015	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5198	$-511.00	$511.00
10/02/2015	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5171	$-511.00	$1,022.00
07/27/2015	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5153	$-515.48	$1,533.00
07/07/2015	BILL	CROSS, FRANK C & SANDRA M TRS	$2,048.48	$2,048.48
01/26/2015	PAYMENT	CROSS, FRANK C & SANDRA M CHECK NUM: 5091	$-496.00	$0.00
12/08/2014	PAYMENT	CROSS, FRANK C & SANDRA M TRS CHECK NUM: 5077	$-496.00	$496.00
09/17/2014	PAYMENT	CROSS, FRANK C & SANDRA M CHECK NUM: 5055	$-496.00	$992.00
08/06/2014	PAYMENT	CROSS, FRANK C & SANDRA M CHECK NUM: 5043	$-500.71	$1,488.00
07/08/2014	BILL	CROSS, FRANK C & SANDRA M TRS	$1,988.71	$1,988.71
01/15/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 51438	$-964.00	$0.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50858	$-482.00	$964.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50598	$-484.71	$1,446.00
07/08/2013	BILL	HOSEIT MANAGEMENT LLC	$1,930.71	$1,930.71
08/30/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48244	$-3,227.95	$0.00
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48239	$-494.79	$3,227.95
07/10/2012	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,967.79	$3,722.74
07/10/2012	INTEREST	Monthly Interest	$12.07	$1,754.95
07/02/2012	INTEREST	Monthly Interest	$12.07	$1,742.88
06/01/2012	INTEREST	Monthly Interest	$120.75	$1,730.81
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,610.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.94	$1,603.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.30	$1,516.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.32	$1,468.32
08/26/2011	PAYMENT	BOSTROM, ROGER CORK: D NUM: CREDIT CARD	$-2,140.98	$1,449.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.44	$3,589.98
07/08/2011	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,935.04	$3,570.54
07/08/2011	INTEREST	Monthly Interest	$11.25	$1,635.50
07/05/2011	INTEREST	Monthly Interest	$11.25	$1,624.25
06/06/2011	INTEREST	Monthly Interest	$112.50	$1,613.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,500.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.00	$1,494.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.00	$1,413.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.00	$1,368.00
08/27/2010	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: 14	$-453.43	$1,350.00
07/08/2010	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,803.43	$1,803.43
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11282	$-4,248.06	$0.00
08/03/2009	INTEREST	Monthly Interest	$11.83	$4,248.06
07/06/2009	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,568.34	$4,236.23
07/01/2009	INTEREST	Monthly Interest	$11.83	$1,667.89
07/01/2009	INTEREST	Monthly Interest	$11.83	$1,656.06
06/01/2009	INTEREST	Monthly Interest	$118.33	$1,644.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,525.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.00	$1,519.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.40	$1,448.40
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-3,823.05	$1,420.00
08/04/2008	INTEREST	Monthly Interest	$16.42	$5,243.05
07/15/2008	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,842.30	$5,226.63
07/01/2008	INTEREST	Monthly Interest	$16.42	$2,384.33
07/01/2008	INTEREST	Monthly Interest	$16.42	$2,367.91
06/02/2008	INTEREST	Monthly Interest	$164.25	$2,351.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,187.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.26	$2,181.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.70	$2,062.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.28	$1,997.28
08/22/2007	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025	$-867.96	$1,971.00
08/08/2007	PAYMENT	MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004	$-2,055.08	$2,838.96
08/01/2007	INTEREST	Monthly Interest	$15.47	$4,894.04
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,631.80	$4,878.57
07/02/2007	INTEREST	Monthly Interest	$15.47	$2,246.77
07/02/2007	INTEREST	Monthly Interest	$15.47	$2,231.30
06/04/2007	INTEREST	Monthly Interest	$154.75	$2,215.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,061.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.42	$2,055.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.90	$1,943.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.76	$1,881.76
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802	$-623.27	$1,857.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,480.27	$2,480.27
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6402	$-71.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$71.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5718	$-69.00	$69.00
10/31/2005	PAYMENT	MAX HOSELT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41464	$-148.21	$138.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.93	$286.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50