Tax Account 029-673-07

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Owners

CRUSON, JAKE COLBY ET AL
261 ORDERVILLE ST
DAYTON, NV 89403-0000

CRUSON, CRYSTAL JEAN

Account Summary

Account ID	029-673-07
Account Type	Real Estate
Location	261 ORDERVILLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-673-07

Account Type

Real Estate

Location

261 ORDERVILLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,978.72
Total	$4,978.72
Paid	$4,978.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,978.72

Total

$4,978.72

Paid

$4,978.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,246.72	$0.00	$1,246.72	$1,246.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,705.80	$0.00	$4,705.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,054.46	$0.00	$4,054.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,965.30	$0.00	$3,965.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,714.92	$0.00	$3,714.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$24.60	$695.97	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,244.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,244.00	$1,244.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,244.00	$2,488.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,246.72	$3,732.00
07/16/2024	BILL	CRUSON, JAKE COLBY ET AL	$4,978.72	$4,978.72
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,176.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,176.00	$1,176.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,176.00	$2,352.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,177.80	$3,528.00
07/17/2023	BILL	CRUSON, JAKE COLBY ET AL	$4,705.80	$4,705.80
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,013.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,013.00	$1,013.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,013.00	$2,026.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,015.46	$3,039.00
07/15/2022	BILL	CRUSON, JAKE COLBY ET AL	$4,054.46	$4,054.46
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-991.29	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-991.29	$991.29
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-991.29	$1,982.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-991.43	$2,973.87
07/14/2021	BILL	CRUSON, JAKE COLBY ET AL	$3,965.30	$3,965.30
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-928.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-928.00	$928.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-928.00	$1,856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$930.92	$2,784.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-930.92	$1,853.08
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-930.92	$2,784.00
07/09/2020	BILL	CRUSON, JAKE COLBY ET AL	$3,714.92	$3,714.92
06/22/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1447240	$-191.60	$0.00
06/01/2020	INTEREST	Monthly Interest	$13.92	$191.60
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$177.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37