Tax Account 029-573-03

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Owners

CROOM, GAYLE KIMI ET AL
119 SOLOMON DR
DAYTON, NV 89403-0000

CROOM, MICHAEL SHERIDAN

Account Summary

Account ID	029-573-03
Account Type	Real Estate
Location	119 SOLOMON RD MARK TWAIN
Balance	$3,750.49
Currently Due	$939.49

Account ID

029-573-03

Account Type

Real Estate

Location

119 SOLOMON RD
MARK TWAIN

Balance

$3,750.49

Currently Due

$939.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,750.49
Total	$3,750.49
Paid	$0.00
Balance	$3,750.49
Due	$939.49
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,750.49

Total

$3,750.49

Paid

$0.00

Balance

$3,750.49

Due

$939.49

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$939.49	$0.00	$939.49	$0.00	$939.49
2	10/06/2025	10/17/2025	Due	$937.00	$0.00	$937.00	$0.00	$1,876.49
3	01/05/2026	01/16/2026	Due	$937.00	$0.00	$937.00	$0.00	$2,813.49
4	03/02/2026	03/13/2026	Due	$937.00	$0.00	$937.00	$0.00	$3,750.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,752.43	$27.54	$2,779.97	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,536.03	$126.79	$3,662.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,991.37	$0.00	$2,991.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,769.92	$0.00	$2,769.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,564.04	$0.00	$2,564.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,403.10	$0.00	$2,403.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,288.71	$0.00	$2,288.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,222.09	$0.00	$2,222.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,144.60	$0.00	$1,144.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	CROOM, GAYLE KIMI ET AL	$3,750.49	$3,750.49
01/03/2025	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK 1063	$-1,376.00	$0.00
09/05/2024	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK 1013	$-1,403.97	$1,376.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.54	$2,779.97
07/16/2024	BILL	CROOM, GAYLE KIMI ET AL	$2,752.43	$2,752.43
04/03/2024	PAYMENT	CROOM, GAYLE KIMI CHECK 998	$-39.37	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.37
02/13/2024	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK 983	$-883.00	$36.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$919.89
12/20/2023	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK 982	$-883.00	$918.47
12/14/2023	PAYMENT	CROOM, GAYLE AND MICHAEL CHECK 981	$-1,857.45	$1,801.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.45	$3,658.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.44	$3,570.47
07/17/2023	BILL	CROOM, GAYLE KIMI ET AL	$3,535.03	$3,535.03
02/14/2023	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK 950	$-747.00	$0.00
12/20/2022	PAYMENT	CROOM, GAYLE KIMI / MICHAEL CHECK 946	$-747.00	$747.00
09/07/2022	PAYMENT	CROOM, GAYLE KIMI / MICHAEL CHECK 931	$-747.00	$1,494.00
08/22/2022	PAYMENT	CROOM, GAYLE KIMI & MICHAEL CHECK 929	$-750.37	$2,241.00
07/15/2022	BILL	CROOM, GAYLE KIMI ET AL	$2,991.37	$2,991.37
02/16/2022	PAYMENT	CROOM, GAYLE KIMI / MICHAEL S CHECK 907	$-692.45	$0.00
12/20/2021	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK 899	$-692.45	$692.45
09/14/2021	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK 893	$-692.45	$1,384.90
08/11/2021	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK 894	$-692.57	$2,077.35
07/14/2021	BILL	CROOM, GAYLE KIMI ET AL	$2,769.92	$2,769.92
02/17/2021	PAYMENT	CROOM, GAYLE & MICHAEL CHECK 878	$-640.00	$0.00
12/15/2020	PAYMENT	CROOM, GAYLE KIMI & MICHAEL S CHECK NUM: 877	$-640.00	$640.00
08/25/2020	PAYMENT	CROOM, GAYLE & MICHAEL CHECK NUM: 876	$-640.00	$1,280.00
08/10/2020	PAYMENT	CROOM, GAYLE KIMI CHECK NUM: 875	$-644.04	$1,920.00
07/09/2020	BILL	CROOM, GAYLE KIMI ET AL	$2,564.04	$2,564.04
02/21/2020	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK NUM: 834	$-600.00	$0.00
12/18/2019	PAYMENT	CROOM, GAYLE K & MICHAEL CHECK NUM: 683	$-600.00	$600.00
09/18/2019	PAYMENT	CROOM, GAYLE KIMI & MICHAEL CHECK NUM: 856	$-600.00	$1,200.00
08/01/2019	PAYMENT	CROOM, GAYLE KIMI ET AL CHECK NUM: 812	$-603.10	$1,800.00
07/10/2019	BILL	CROOM, GAYLE KIMI ET AL	$2,403.10	$2,403.10
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$571.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.71	$1,713.00
07/10/2018	BILL	HELTON, JENNY & MARK	$2,288.71	$2,288.71
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-555.00	$1,110.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.09	$1,665.00
07/10/2017	BILL	HELTON, JENNY & MARK	$2,222.09	$2,222.09
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-285.00	$285.00
09/14/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600128364	$-285.00	$570.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00769648	$-289.60	$855.00
07/11/2016	BILL	LENNAR RENO LLC	$1,144.60	$1,144.60
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-1,446.37	$0.00
11/01/2010	INTEREST	Monthly Interest	$7.81	$1,446.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,438.56
10/01/2010	INTEREST	Monthly Interest	$7.81	$1,435.15
09/01/2010	INTEREST	Monthly Interest	$7.81	$1,427.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,419.53
08/24/2010	INTEREST	Monthly Interest	$7.81	$1,418.12
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$134.25	$1,410.31
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,276.06
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,268.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,260.44
06/01/2010	INTEREST	Monthly Interest	$32.31	$1,245.44
05/03/2010	INTEREST	Monthly Interest	$5.09	$1,213.13
03/31/2010	INTEREST	Monthly Interest	$5.09	$1,208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,202.95
03/01/2010	INTEREST	Monthly Interest	$5.09	$1,180.09
02/01/2010	INTEREST	Monthly Interest	$5.09	$1,175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,169.91
01/04/2010	INTEREST	Monthly Interest	$5.09	$1,155.17
12/01/2009	INTEREST	Monthly Interest	$5.09	$1,150.08
11/03/2009	INTEREST	Monthly Interest	$5.09	$1,144.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,139.90
10/05/2009	INTEREST	Monthly Interest	$5.09	$1,131.67
09/01/2009	INTEREST	Monthly Interest	$5.09	$1,126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,121.49
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,118.15
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,113.06
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51