Tax Account 029-622-03

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Owners

CRUSON, JEFFREY S & SUSAN L
1145 CHEAATGRASS DR
DAYTON, NV 89403-0000

CRUSON, SUSAN L

Account Summary

Account ID	029-622-03
Account Type	Real Estate
Location	1145 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-622-03

Account Type

Real Estate

Location

1145 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,849.64
Total	$2,849.64
Paid	$2,849.64
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

$2,849.64

Total

$2,849.64

Paid

$2,849.64

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	$713.64	$0.00	$713.64	$713.64	$0.00
2	10/02/2023	10/13/2023	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/02/2024	01/13/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/04/2024	03/15/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,538.02	$0.00	$2,538.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,486.21	$0.00	$2,486.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,399.14	$0.00	$2,399.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,328.50	$0.00	$2,328.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,997.69	$0.00	$1,997.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,747.48	$0.00	$2,747.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$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	LOANDEPOT ACH CORE -	$-712.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-712.00	$712.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-712.00	$1,424.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-713.64	$2,136.00
07/17/2023	BILL	CRUSON, JEFFREY S & SUSAN L	$2,849.64	$2,849.64
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-634.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-634.00	$634.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-634.00	$1,268.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-636.02	$1,902.00
07/15/2022	BILL	CRUSON, JEFFREY S & SUSAN L	$2,538.02	$2,538.02
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-621.50	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-621.50	$621.50
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-621.50	$1,243.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-621.71	$1,864.50
07/14/2021	BILL	CRUSON, JEFF	$2,486.21	$2,486.21
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$599.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$602.14	$1,797.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-602.14	$1,194.86
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-602.14	$1,797.00
07/09/2020	BILL	CRUSON, JEFF	$2,399.14	$2,399.14
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-581.00	$581.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-585.50	$1,743.00
07/10/2019	BILL	CRUSON, JEFF	$2,328.50	$2,328.50
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578799	$-499.00	$998.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.69	$1,497.00
07/10/2018	BILL	CRUSON, JEFF	$1,997.69	$1,997.69
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$0.00
11/29/2017	PAYMENT	WFG LENDER CHECK NUM: 12838	$-686.00	$686.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-686.00	$1,372.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-689.48	$2,058.00
07/10/2017	BILL	CRUSON, JEFF	$2,747.48	$2,747.48
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-41.00	$82.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-44.81	$123.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$167.81	$167.81
03/11/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3	$-101.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-101.00	$101.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-101.00	$202.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11297	$-2.89	$303.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$305.89
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11281	$-502.39	$305.78
08/03/2009	INTEREST	Monthly Interest	$2.78	$808.17
07/06/2009	BILL	RIVERPARK DUNES LLC	$408.12	$805.39
07/01/2009	INTEREST	Monthly Interest	$2.78	$397.27
07/01/2009	INTEREST	Monthly Interest	$2.78	$394.49
06/01/2009	INTEREST	Monthly Interest	$27.83	$391.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.70	$357.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.68	$340.68
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-336.68	$334.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$670.68	$670.68