Tax Account 029-383-02

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Owners

CRAWFORD, JOSEPH W & SUZANNE M
145 CREEKSIDE DR
DAYTON, NV 89403-0000

CRAWFORD, SUZANNE M

Account Summary

Account ID	029-383-02
Account Type	Real Estate
Location	145 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-02

Account Type

Real Estate

Location

145 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,279.52
Total	$2,279.52
Paid	$2,279.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,279.52

Total

$2,279.52

Paid

$2,279.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$572.52	$0.00	$572.52	$572.52	$0.00
2	10/02/2023	10/13/2023	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/02/2024	01/13/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/04/2024	03/15/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,901.57	$0.00	$1,901.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,846.22	$0.00	$1,846.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,771.56	$0.00	$1,771.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,719.99	$0.00	$1,719.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,669.92	$0.00	$1,669.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,621.31	$0.00	$1,621.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,580.26	$0.00	$1,580.26	$0.00	$0.00	3.2094	8.4

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
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	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.52	$1,707.00
07/17/2023	BILL	CRAWFORD, JOSEPH W & SUZANNE M	$2,279.52	$2,279.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.57	$1,425.00
07/15/2022	BILL	CRAWFORD, JOSEPH W & SUZANNE M	$1,901.57	$1,901.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.50	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.50	$461.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.50	$923.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.72	$1,384.50
07/14/2021	BILL	CRAWFORD, JOSEPH W	$1,846.22	$1,846.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$445.56	$1,326.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-445.56	$880.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-445.56	$1,326.00
07/09/2020	BILL	CRAWFORD, JOSEPH W	$1,771.56	$1,771.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-432.99	$1,287.00
07/10/2019	BILL	CRAWFORD, JOSEPH W	$1,719.99	$1,719.99
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.92	$1,251.00
07/10/2018	BILL	CRAWFORD, JOSEPH W	$1,669.92	$1,669.92
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.31	$1,215.00
07/10/2017	BILL	CRAWFORD, JOSEPH W	$1,621.31	$1,621.31
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.26	$1,182.00
07/11/2016	BILL	CRAWFORD, JOSEPH W	$1,580.26	$1,580.26
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-395.01	$1,182.00
07/07/2015	BILL	CRAWFORD, JOSEPH W	$1,577.01	$1,577.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-384.96	$1,146.00
07/08/2014	BILL	CRAWFORD, JOSEPH W	$1,530.96	$1,530.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-371.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-371.00	$371.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-371.00	$742.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-373.29	$1,113.00
07/08/2013	BILL	CRAWFORD, JOSEPH W	$1,486.29	$1,486.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-432.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-432.00	$432.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-432.00	$864.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-433.13	$1,296.00
07/10/2012	BILL	CRAWFORD, JOSEPH W	$1,729.13	$1,729.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-440.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-440.00	$440.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-440.00	$880.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-441.35	$1,320.00
07/08/2011	BILL	CRAWFORD, JOSEPH W	$1,761.35	$1,761.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-427.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-427.00	$427.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-427.00	$854.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-429.07	$1,281.00
07/08/2010	BILL	CRAWFORD, JOSEPH W	$1,710.07	$1,710.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-611.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-611.00	$611.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-611.00	$1,222.00
07/24/2009	PAYMENT	COMMERCE LAND TITLE, INC. CHECK BANK: 32-1 NUM: 721030463	$-612.02	$1,833.00
07/06/2009	BILL	NATIONAL CITY BANK	$2,445.02	$2,445.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-659.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-659.00	$659.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-659.00	$1,318.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-660.64	$1,977.00
07/15/2008	BILL	VARGAS, GUADALUPE A TR	$2,637.64	$2,637.64
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-640.00	$640.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-640.82	$1,920.00
07/12/2007	BILL	VARGAS, GUADALUPE A TRS	$2,560.82	$2,560.82
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-621.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$621.00	$621.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-621.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$621.00	$621.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-621.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-621.00	$621.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-621.00	$1,242.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-622.69	$1,863.00
07/12/2006	BILL	VARGAS, GUADALUPE A	$2,485.69	$2,485.69
03/03/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 19125	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92