Tax Account 1220-09-416-016

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Owners

CRANE TRUST 2018
1034 SILVERANCH DR
GARDNERVILLE, NV 89460

CRANE, CAROL LEE TTEE

Account Summary

Account ID	1220-09-416-016
Account Type	Real Estate
Location	1034 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$2,061.84
Currently Due	$0.00

Account ID

1220-09-416-016

Account Type

Real Estate

Location

1034 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$2,061.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,123.97
Total	$4,123.97
Paid	$2,062.13
Balance	$2,061.84
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,123.97

Total

$4,123.97

Paid

$2,062.13

Balance

$2,061.84

Due

$0.00

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	Paid	$1,031.21	$0.00	$1,031.21	$1,031.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,030.92	$0.00	$1,030.92	$1,030.92	$0.00
3	01/06/2025	01/16/2025	Due	$1,030.92	$0.00	$1,030.92	$0.00	$1,030.92
4	03/03/2025	03/13/2025	Due	$1,030.92	$0.00	$1,030.92	$0.00	$2,061.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,003.85	$0.00	$4,003.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,887.22	$0.00	$3,887.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,774.00	$0.00	$3,774.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,664.07	$0.00	$3,664.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,557.33	$0.00	$3,557.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,453.73	$0.00	$3,453.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,353.16	$0.00	$3,353.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,268.18	$0.00	$3,268.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,261.67	$0.00	$3,261.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,166.67	$0.00	$3,166.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100078	$-2,062.13	$2,061.84
07/15/2024	BILL	CRANE TRUST 2018	$4,123.97	$4,123.97
12/06/2023	PAYMENT	CRANE TRUST & CRANE, C L CHECK 2305	$-2,001.76	$0.00
08/04/2023	PAYMENT	CRANE TRUST 2018 CHECK 2186	$-2,002.09	$2,001.76
07/14/2023	BILL	CRANE TRUST 2018	$4,003.85	$4,003.85
01/15/2023	PAYMENT	CRANE, CAROL LEE CHECK 2144	$-1,943.60	$0.00
08/12/2022	PAYMENT	CRANE, CAROL LEE TTEE CHECK 2108	$-1,943.62	$1,943.60
07/19/2022	BILL	CRANE, CAROL LEE TTEE	$3,887.22	$3,887.22
08/20/2021	PAYMENT	CRANE, CAROL LEE CHECK	$-3,774.00	$0.00
07/14/2021	BILL	CRANE, CAROL LEE TTEE	$3,774.00	$3,774.00
01/09/2021	PAYMENT	CRANE, CAROL LEE TTEE CHECK	$-1,832.02	$0.00
08/12/2020	PAYMENT	CRANE, CAROL LEE CHECK	$-1,832.05	$1,832.02
07/13/2020	BILL	CRANE, CAROL LEE TTEE	$3,664.07	$3,664.07
01/06/2020	PAYMENT	CRANE, CAROL LEE CHECK	$-1,778.66	$0.00
08/16/2019	PAYMENT	CRANE, CAROL LEE CHECK	$-1,778.67	$1,778.66
07/15/2019	BILL	CRANE, CAROL LEE TTEE	$3,557.33	$3,557.33
01/07/2019	PAYMENT	CRANE, CAROL LEE TTEE CHECK	$-1,726.86	$0.00
08/23/2018	PAYMENT	CRANE, CAROL LEE TTEE CHECK	$-1,726.87	$1,726.86
07/12/2018	BILL	CRANE, CAROL LEE TTEE	$3,453.73	$3,453.73
02/08/2018	PAYMENT	CRANE, CAROL LEE CHECK	$-838.29	$0.00
12/31/2017	PAYMENT	CRANE, CAROL LEE CHECK	$-838.29	$838.29
08/07/2017	PAYMENT	CRANE, CAROL LEE CHECK	$-1,676.58	$1,676.58
07/14/2017	BILL	CRANE, CAROL LEE	$3,353.16	$3,353.16
12/27/2016	PAYMENT	CRANE, CAROL LEE CHECK	$-1,634.08	$0.00
08/05/2016	PAYMENT	CRANE, CAROL LEE CHECK	$-1,634.10	$1,634.08
07/12/2016	BILL	CRANE, CAROL LEE	$3,268.18	$3,268.18
01/05/2016	PAYMENT	CRANE, CAROL LEE CHECK	$-1,630.82	$0.00
10/08/2015	PAYMENT	CRANE, CAROL LEE CHECK	$-815.41	$1,630.82
07/28/2015	PAYMENT	CRANE, CAROL LEE CHECK	$-815.44	$2,446.23
07/14/2015	BILL	CRANE, CAROL LEE	$3,261.67	$3,261.67
12/30/2014	PAYMENT	CRANE, CAROL LEE CHECK	$-1,583.32	$0.00
08/01/2014	PAYMENT	CRANE, CAROL LEE CHECK	$-1,583.35	$1,583.32
07/17/2014	BILL	CRANE, CAROL LEE	$3,166.67	$3,166.67
12/06/2013	PAYMENT	CRANE, CAROL LEE CHECK	$-1,537.22	$0.00
09/27/2013	PAYMENT	CRANE, CAROL LEE CHECK	$-768.61	$1,537.22
07/26/2013	PAYMENT	CRANE, CAROL LEE CHECK	$-768.61	$2,305.83
07/16/2013	BILL	CRANE, CAROL LEE	$3,074.44	$3,074.44
12/12/2012	PAYMENT	CRANE, CAROL LEE CHECK	$-1,655.54	$0.00
07/30/2012	PAYMENT	CRANE, CAROL LEE CHECK	$-1,655.56	$1,655.54
07/13/2012	BILL	CRANE, CAROL LEE	$3,311.10	$3,311.10
12/07/2011	PAYMENT	CRANE, CAROL LEE CHECK	$-803.64	$0.00
10/20/2011	PAYMENT	CRANE, CAROL LEE CHECK	$-1,639.43	$803.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.15	$2,443.07
08/11/2011	PAYMENT	CRANE, CAROL LEE CHECK	$-803.64	$2,410.92
07/15/2011	BILL	CRANE, CAROL LEE	$3,214.56	$3,214.56
12/21/2010	PAYMENT	CRANE, CAROL LEE CHECK	$-1,560.46	$0.00
09/10/2010	PAYMENT	CRANE, CAROL LEE CHECK	$-780.23	$1,560.46
08/04/2010	PAYMENT	CRANE, CAROL LEE CHECK	$-780.24	$2,340.69
07/14/2010	BILL	CRANE, CAROL LEE	$3,120.93	$3,120.93
12/16/2009	PAYMENT	CRANE, CAROL LEE CHECK	$-1,515.06	$0.00
09/18/2009	PAYMENT	CRANE, CAROL LEE CHECK	$-757.53	$1,515.06
08/04/2009	PAYMENT	CRANE, CAROL LEE CHECK	$-757.54	$2,272.59
07/13/2009	BILL	CRANE, CAROL LEE	$3,030.13	$3,030.13
01/16/2009	PAYMENT	PORTER, HEP CHECK	$-3,044.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.55	$3,044.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.42	$2,971.29
07/18/2008	BILL	PORTER, HEP	$2,941.87	$2,941.87
03/19/2008	PAYMENT	PORTER, HEP	$-2,370.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.53	$2,370.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.41	$2,242.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.56	$2,170.71
08/06/2007	PAYMENT	PORTER, HEP	$-714.05	$2,142.15
07/01/2007	BILL	PORTER, HEP	$2,856.20	$2,856.20
01/03/2007	PAYMENT	PORTER, HEP	$-1,386.50	$0.00
08/16/2006	PAYMENT	PORTER, HEP	$-1,386.48	$1,386.50
07/01/2006	BILL	PORTER, HEP	$2,772.98	$2,772.98
01/11/2006	PAYMENT	PORTER, HEP	$-1,346.11	$0.00
08/01/2005	PAYMENT	PORTER, HEP	$-1,346.10	$1,346.11
07/01/2005	BILL	PORTER, HEP	$2,692.21	$2,692.21
01/03/2005	PAYMENT	PORTER, HEP	$-1,356.79	$0.00
07/23/2004	PAYMENT	PORTER, HEP	$-1,356.78	$1,356.79
07/01/2004	BILL	PORTER, HEP	$2,713.57	$2,713.57
12/02/2003	PAYMENT	11	$-289.83	$0.00
08/14/2003	PAYMENT	PORTER, HAROLD E & S	$-289.82	$289.83
07/01/2003	BILL	PORTER, HAROLD E & SHERRI	$579.65	$579.65
03/06/2003	PAYMENT	SUMMIT HOMES	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82