Tax Account 1220-09-412-009

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Owners

CRANDALL, JACK & DIANA
1035 RANCH DR
GARDNERVILLE, NV 89460

CRANDALL, JACK

CRANDALL, DIANA

Account Summary

Account ID	1220-09-412-009
Account Type	Real Estate
Location	1035 RANCH DR GARDNERVILLE RANCHOS
Balance	$4,322.42
Currently Due	$2,840.16

Account ID

1220-09-412-009

Account Type

Real Estate

Location

1035 RANCH DR
GARDNERVILLE RANCHOS

Balance

$4,322.42

Currently Due

$2,840.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.86
Total	$2,994.52
Paid	$0.00
Balance	$2,994.52
Due	$2,840.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,964.86

Total

$2,994.52

Paid

$0.00

Balance

$2,994.52

Due

$2,840.16

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$741.47	$29.66	$741.47	$0.00	$2,099.03
2	10/07/2024	10/17/2024	Due	$741.13	$0.00	$741.13	$0.00	$2,840.16
3	01/06/2025	01/16/2025	Due	$741.13	$0.00	$741.13	$0.00	$3,581.29
4	03/03/2025	03/13/2025	Due	$741.13	$0.00	$741.13	$0.00	$4,322.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,878.51	$373.34	$2,050.87	$1,327.90	$1,327.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,794.68	$27.95	$2,822.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,713.28	$53.18	$2,766.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,634.23	$26.34	$2,660.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,557.51	$25.57	$2,583.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,483.01	$24.83	$2,507.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,410.70	$0.00	$2,410.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,349.61	$0.00	$2,349.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,344.93	$0.00	$2,344.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,276.62	$0.00	$2,276.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.66	$4,322.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.73	$4,292.76
07/15/2024	BILL	CRANDALL, JACK & DIANA	$2,964.86	$4,284.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.73	$1,319.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.73	$1,310.44
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,301.71
06/04/2024	INTEREST	INTEREST FOR 06/2024	$100.73	$1,261.71
06/03/2024	PAYMENT	JYLIAN CRANDALL GOV GOVOLUTION - 321723130	$-500.00	$1,160.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,660.98
04/04/2024	PAYMENT	JYLIAN CRANDALL GOV GOVOLUTION - 318957606	$-450.87	$1,651.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.36	$2,101.87
03/01/2024	PAYMENT	JYLIAN CRANDALL GOV GOVOLUTION - 317521603	$-800.00	$1,991.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.23	$2,791.51
01/16/2024	PAYMENT	JYLIAN CRANDALL GOV GOVOLUTION - 315519773	$-300.00	$2,679.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.97	$2,979.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$2,907.31
07/14/2023	BILL	CRANDALL, JACK & DIANA	$2,878.51	$2,878.51
03/16/2023	PAYMENT	JYLIAN CRANDALL GOV GOVOLUTION - 302402173	$-698.67	$0.00
01/05/2023	PAYMENT	JYLIAN CRANDALL GOV GOVOLUTION - 299394533	$-726.62	$698.67
10/21/2022	PAYMENT	JYLIAN CRANDALL GOV GOVOLUTION - 296397060	$-698.67	$1,425.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.95	$2,123.96
08/18/2022	PAYMENT	JYLIAN CRANDALL GOV GOVOLUTION - 293904479	$-698.67	$2,096.01
07/19/2022	BILL	CRANDALL, JACK & DIANA	$2,794.68	$2,794.68
03/08/2022	PAYMENT	CRANDALL, JYLIAN CREDIT: D	$-678.32	$0.00
02/03/2022	PAYMENT	CRANDALL, JYLIAN CREDIT: D	$-677.24	$678.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.05	$1,355.56
10/07/2021	PAYMENT	CRANDALL, JYLIAN CREDIT: D	$-27.13	$1,329.51
10/07/2021	PAYMENT	CRANDALL, JYLIAN CREDIT: D	$-678.32	$1,356.64
10/06/2021	PAYMENT	CRANDALL, JYLIAN CREDIT: D	$-705.45	$2,034.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.13	$2,740.41
07/14/2021	BILL	CRANDALL, JACK & DIANA	$2,713.28	$2,713.28
03/04/2021	PAYMENT	CRANDALL, JYLIAN CREDIT: D	$-658.55	$0.00
01/22/2021	PAYMENT	CRANDALL, JYLIAN CREDIT: D	$-684.89	$658.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.34	$1,343.44
08/12/2020	PAYMENT	CRANDALL, JYLIAN CREDIT: D	$-1,317.13	$1,317.10
07/13/2020	BILL	CRANDALL, JACK & DIANA	$2,634.23	$2,634.23
01/13/2020	PAYMENT	CRANDALL, DIANA CREDIT: D	$-1,278.74	$0.00
11/18/2019	PAYMENT	CRANDALL, JYLIAN CHECK	$-664.94	$1,278.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.57	$1,943.68
08/13/2019	PAYMENT	CRANDALL, DIANA CHECK	$-639.40	$1,918.11
07/15/2019	BILL	CRANDALL, JACK & DIANA	$2,557.51	$2,557.51
03/07/2019	PAYMENT	CRANDALL, DIANA CHECK	$-620.75	$0.00
12/12/2018	PAYMENT	CRANDALL, DIANA CHECK	$-566.33	$620.75
10/16/2018	PAYMENT	CRANDALL, JYLIAN CHECK	$-700.00	$1,187.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.83	$1,887.08
08/07/2018	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-620.76	$1,862.25
07/12/2018	BILL	CRANDALL, JACK & DIANA	$2,483.01	$2,483.01
07/28/2017	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,410.70	$0.00
07/14/2017	BILL	CRANDALL, JACK & DIANA	$2,410.70	$2,410.70
07/26/2016	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,349.61	$0.00
07/12/2016	BILL	CRANDALL, JACK & DIANA	$2,349.61	$2,349.61
07/29/2015	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,344.93	$0.00
07/14/2015	BILL	CRANDALL, JACK & DIANA	$2,344.93	$2,344.93
07/24/2014	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,276.62	$0.00
07/17/2014	BILL	CRANDALL, JACK & DIANA	$2,276.62	$2,276.62
07/24/2013	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,210.31	$0.00
07/16/2013	BILL	CRANDALL, JACK & DIANA	$2,210.31	$2,210.31
07/27/2012	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,428.80	$0.00
07/13/2012	BILL	CRANDALL, JACK & DIANA	$2,428.80	$2,428.80
07/20/2011	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,358.06	$0.00
07/15/2011	BILL	CRANDALL, JACK & DIANA	$2,358.06	$2,358.06
07/23/2010	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,289.41	$0.00
07/14/2010	BILL	CRANDALL, JACK & DIANA	$2,289.41	$2,289.41
07/24/2009	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,222.74	$0.00
07/13/2009	BILL	CRANDALL, JACK & DIANA	$2,222.74	$2,222.74
07/28/2008	PAYMENT	CRANDALL, JACK & DIANA CHECK	$-2,157.99	$0.00
07/18/2008	BILL	CRANDALL, JACK & DIANA	$2,157.99	$2,157.99
07/27/2007	PAYMENT	CRANDALL, JACK & DIA	$-2,095.12	$0.00
07/01/2007	BILL	CRANDALL, JACK & DIANA	$2,095.12	$2,095.12
08/01/2006	PAYMENT	CRANDALL, JACK & DIA	$-2,034.10	$0.00
07/01/2006	BILL	CRANDALL, JACK & DIANA	$2,034.10	$2,034.10
08/19/2005	PAYMENT	CRANDALL, JACK & DIA	$-1,974.85	$0.00
07/01/2005	BILL	CRANDALL, JACK & DIANA	$1,974.85	$1,974.85
08/05/2004	PAYMENT	CRANDALL, JACK & DIA	$-1,991.36	$0.00
07/01/2004	BILL	CRANDALL, JACK & DIANA	$1,991.36	$1,991.36
08/14/2003	PAYMENT	CRANDALL, JACK & DIA	$-1,826.16	$0.00
07/01/2003	BILL	CRANDALL, JACK & DIANA	$1,826.16	$1,826.16
12/18/2002	PAYMENT	JACK CRANDALL	$-916.41	$0.00
09/18/2002	PAYMENT	JACK CRANDALL	$-458.19	$916.41
07/25/2002	PAYMENT	22	$-458.19	$1,374.60
07/01/2002	BILL	SCRIBER, MARVIN E & BETTY A	$1,832.79	$1,832.79
03/04/2002	PAYMENT	SCRIBER, MARVIN E &	$-414.08	$0.00
01/08/2002	PAYMENT	SCRIBER, MARVIN E &	$-414.08	$414.08
10/01/2001	PAYMENT	SCRIBER, MARVIN E &	$-414.08	$828.16
08/20/2001	PAYMENT	SCRIBER, MARVIN E &	$-414.08	$1,242.24
07/01/2001	BILL	SCRIBER, MARVIN E & BETTY A	$1,656.32	$1,656.32
03/13/2001	PAYMENT	BETTY SCRIBER	$-159.73	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.13	$159.73
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/02/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-49.35	$0.00
10/16/1998	PAYMENT	11	$-98.70	$49.35
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-49.35	$148.05
07/01/1998	BILL	NICHOLSON PARTNERS LP	$197.40	$197.40