Tax Account 029-681-03

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Owners

CROWLEY NEVADA LLC-F (PURPLE) SERIES
285 SIERRA COUNTRY CIR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	029-681-03
Account Type	Real Estate
Location	305 GRANITE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-681-03

Account Type

Real Estate

Location

305 GRANITE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,107.74
Total	$4,148.78
Paid	$4,148.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,107.74

Total

$4,148.78

Paid

$4,148.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,029.74	$0.00	$1,029.74	$1,029.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,026.00	$41.04	$1,026.00	$1,067.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,026.00	$0.00	$1,026.00	$1,026.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,026.00	$0.00	$1,026.00	$1,026.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,803.60	$0.00	$3,803.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,241.42	$0.00	$3,241.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,147.02	$31.47	$3,178.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,886.15	$28.84	$2,914.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,890.01	$0.00	$2,890.01	$0.00	$0.00	3.2094	8.8

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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 170763645	$-1,026.00	$0.00
10/21/2024	PAYMENT	NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 164548815	$-2,093.04	$1,026.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.04	$3,119.04
08/06/2024	PAYMENT	NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 160625137	$-1,029.74	$3,078.00
07/16/2024	BILL	CROWLEY NEVADA LLC-F (PURPLE) SERIES	$4,107.74	$4,107.74
03/15/2024	PAYMENT	NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 152798524	$-950.00	$0.00
12/21/2023	PAYMENT	NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 148224460	$-950.00	$950.00
09/21/2023	PAYMENT	NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 142878910	$-950.00	$1,900.00
08/04/2023	PAYMENT	NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 140453398	$-953.60	$2,850.00
07/17/2023	BILL	CROWLEY NEVADA LLC-F (PURPLE) SERIES	$3,803.60	$3,803.60
02/22/2023	PAYMENT	MICHAEL MARGARET CROWLEY PNP PNP - 130029337	$-810.00	$0.00
12/23/2022	PAYMENT	MICHAEL MARGARET CROWLEY PNP PNP - 126514876	$-810.00	$810.00
09/21/2022	PAYMENT	MICHAEL MARGARET CROWLEY PNP PNP - 121299871	$-810.00	$1,620.00
08/08/2022	PAYMENT	MICHAEL MARGARET CROWLEY PNP PNP - 118833389	$-811.42	$2,430.00
07/15/2022	BILL	CROWLEY, MICHAEL & MARGARET	$3,241.42	$3,241.42
03/02/2022	PAYMENT	MICHAEL MARGARET CROWLEY PNP PNP - 110058319	$-1,604.91	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.47	$1,604.91
10/05/2021	PAYMENT	CROWLEY, MARGARET CHECK 1343	$-786.72	$1,573.44
08/16/2021	PAYMENT	CROWLEY, MICHAEL & MARGARET CHECK 1329	$-786.86	$2,360.16
07/14/2021	BILL	CROWLEY, MICHAEL & MARGARET	$3,147.02	$3,147.02
04/13/2021	PAYMENT	NUCO CONSULTING GROUP LLC CHECK 5007	$-750.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$750.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.84	$749.84
12/29/2020	PAYMENT	TICOR TITLE CHECK 10034321	$-721.00	$721.00
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-721.00	$1,442.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-722.15	$2,163.00
07/09/2020	BILL	GRANITE POINTE LLC	$2,885.15	$2,885.15
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-722.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-28.88	$722.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$722.00	$750.88
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-722.00	$28.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.88	$750.88
03/04/2020	ADJUST	CHECK AMT WRONG	$722.00	$722.00
03/04/2020	VOID	CHECK	$-722.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-722.00	$722.00
10/04/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008977	$-722.00	$1,444.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-724.01	$2,166.00
07/10/2019	BILL	GRANITE POINTE LLC	$2,890.01	$2,890.01