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Tax Account 029-673-07

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 $4,978.72
Currently Due $1,246.72

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,978.72
Total $4,978.72
Paid $0.00
Balance $4,978.72
Due $1,246.72
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$1,246.72$0.00$1,246.72$0.00$1,246.72
210/07/202410/17/2024Due$1,244.00$0.00$1,244.00$0.00$2,490.72
301/06/202501/16/2025Due$1,244.00$0.00$1,244.00$0.00$3,734.72
403/03/202503/13/2025Due$1,244.00$0.00$1,244.00$0.00$4,978.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,705.80$0.00$4,705.80$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,054.46$0.00$4,054.46$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,965.30$0.00$3,965.30$0.00$0.003.21158.4
2020/2021 SECURED TAXES$3,714.92$0.00$3,714.92$0.00$0.003.20948.4
2019/2020 SECURED TAXES$671.37$24.60$695.97$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.62
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLCRUSON, JAKE COLBY ET AL$4,978.72$4,978.72
03/05/2024PAYMENTLOANDEPOT ACH CORE -$-1,176.00$0.00
01/02/2024PAYMENTLOANDEPOT ACH CORE -$-1,176.00$1,176.00
10/03/2023PAYMENTLOANDEPOT ACH CORE -$-1,176.00$2,352.00
08/17/2023PAYMENTLOANDEPOT ACH CORE -$-1,177.80$3,528.00
07/17/2023BILLCRUSON, JAKE COLBY ET AL$4,705.80$4,705.80
03/03/2023PAYMENTLOANDEPOT ACH CORE -$-1,013.00$0.00
01/03/2023PAYMENTLOANDEPOT ACH CORE -$-1,013.00$1,013.00
10/03/2022PAYMENTLOANDEPOT ACH CORE -$-1,013.00$2,026.00
08/12/2022PAYMENTLOANDEPOT ACH CORE -$-1,015.46$3,039.00
07/15/2022BILLCRUSON, JAKE COLBY ET AL$4,054.46$4,054.46
03/03/2022PAYMENTLOANDEPOT ACH CORE -$-991.29$0.00
01/03/2022PAYMENTLOANDEPOT ACH CORE -$-991.29$991.29
10/04/2021PAYMENTLOANCARE, LLC ACH CORE -$-991.29$1,982.58
08/17/2021PAYMENTLOANCARE, LLC ACH CORE -$-991.43$2,973.87
07/14/2021BILLCRUSON, JAKE COLBY ET AL$3,965.30$3,965.30
03/10/2021PAYMENTLOANCARE, LLC ACH CORE -$-928.00$0.00
12/28/2020PAYMENTLOANCARE, LLC ACH CORE - $-928.00$928.00
10/01/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-928.00$1,856.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$930.92$2,784.00
10/01/2020VOIDLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-930.92$1,853.08
08/17/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-930.92$2,784.00
07/09/2020BILLCRUSON, JAKE COLBY ET AL$3,714.92$3,714.92
06/22/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 1447240$-191.60$0.00
06/01/2020INTERESTMonthly Interest$13.92$191.60
04/29/2020PENALTYPublication Cost for Delinqncy$3.00$177.68
03/19/2020PENALTYPOSTAGE$1.00$174.68
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.68$173.68
01/08/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01359097$-167.00$167.00
10/08/2019PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01306597$-167.00$334.00
08/23/2019PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 1281772$-170.37$501.00
07/10/2019BILLLENNAR RENO LLC$671.37$671.37