Tax Account 029-682-06

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Owners

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

Account Summary

Account ID	029-682-06
Account Type	Real Estate
Location	333 GRANITE CT DAYTON VALLEY
Balance	$2,338.00
Currently Due	$0.00

Account ID

029-682-06

Account Type

Real Estate

Location

333 GRANITE CT
DAYTON VALLEY

Balance

$2,338.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,676.39
Total	$4,676.39
Paid	$2,338.39
Balance	$2,338.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,676.39

Total

$4,676.39

Paid

$2,338.39

Balance

$2,338.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Paid	$1,169.39	$0.00	$1,169.39	$1,169.39	$0.00
2	10/06/2025	10/17/2025	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00
3	01/05/2026	01/16/2026	Due	$1,169.00	$0.00	$1,169.00	$0.00	$1,169.00
4	03/02/2026	03/13/2026	Due	$1,169.00	$0.00	$1,169.00	$0.00	$2,338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,330.28	$43.28	$4,373.56	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,009.65	$0.00	$4,009.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,434.86	$0.00	$3,434.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,334.82	$0.00	$3,334.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,172.88	$0.00	$3,172.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	1.08	1.02	.00
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
07/23/2025	PAYMENT	NEVADA LLC SERIES E CROWLEY PNP PNP - 179693389	$-2,338.39	$2,338.00
07/11/2025	BILL	CROWLEY NEVADA LLC SERIES E (ORANGE) SERIES	$4,676.39	$4,676.39
02/11/2025	PAYMENT	NEVADA LLC SERIES E CROWLEY PNP PNP - 170763431	$-1,082.00	$0.00
10/21/2024	PAYMENT	NEVADA LLC SERIES E CROWLEY PNP PNP - 164548683	$-2,207.28	$1,082.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.28	$3,289.28
08/06/2024	PAYMENT	NEVADA LLC SERIES E CROWLEY PNP PNP - 160624843	$-1,084.28	$3,246.00
07/16/2024	BILL	CROWLEY NEVADA LLC SERIES E (ORANGE) SERIES	$4,330.28	$4,330.28
03/15/2024	PAYMENT	NEVADA LLC SERIES E CROWLEY PNP PNP - 152798486	$-1,002.00	$0.00
12/21/2023	PAYMENT	NEVADA LLC SERIES E CROWLEY PNP PNP - 148224422	$-1,002.00	$1,002.00
09/21/2023	PAYMENT	NEVADA LLC SERIES E CROWLEY PNP PNP - 142878842	$-1,002.00	$2,004.00
08/04/2023	PAYMENT	NEVADA LLC SERIES E CROWLEY PNP PNP - 140453261	$-1,003.65	$3,006.00
07/17/2023	BILL	CROWLEY NEVADA LLC SERIES E (ORANGE) SERIES	$4,009.65	$4,009.65
02/22/2023	PAYMENT	MICHAEL F MARGARET CROWLEY PNP PNP - 130029686	$-858.00	$0.00
12/23/2022	PAYMENT	MICHAEL F MARGARET CROWLEY PNP PNP - 126515152	$-858.00	$858.00
09/21/2022	PAYMENT	MICHAEL F MARGARET CROWLEY PNP PNP - 121293017	$-858.00	$1,716.00
08/08/2022	PAYMENT	MICHAEL F MARGARET CROWLEY PNP PNP - 118833843	$-860.86	$2,574.00
07/15/2022	BILL	CROWLEY, MICHAEL F & MARGARET J TRS	$3,434.86	$3,434.86
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$0.00	$0.00
12/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022420	$-1,667.14	$0.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-833.84	$1,667.14
08/10/2021	PAYMENT	TICOR TITLE CHECK 1197046	$-833.84	$2,500.98
07/14/2021	BILL	BLIEK, KIMBERLEE A	$3,334.82	$3,334.82
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-793.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-793.00	$793.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-793.00	$1,586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$793.88	$2,379.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-793.88	$1,585.12
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-793.88	$2,379.00
07/09/2020	BILL	BLIEK, KIMBERLEE A	$3,172.88	$3,172.88
01/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026034	$-145.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-145.00	$145.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-145.00	$290.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-146.56	$435.00
07/10/2019	BILL	GRANITE POINTE LLC	$581.56	$581.56