Tax Account 1220-15-310-035

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Owners

CRANE FAMILY TRUST
1434 PALISADE CI
GARDNERVILLE, NV 89460

CRANE, CHRISTOPHER A TTEE

Account Summary

Account ID	1220-15-310-035
Account Type	Real Estate
Location	1434 PALISADE CI GARDNERVILLE RANCHOS
Balance	$378.30
Currently Due	$0.00

Account ID

1220-15-310-035

Account Type

Real Estate

Location

1434 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$378.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.48
Total	$1,513.48
Paid	$1,135.18
Balance	$378.30
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

$1,513.48

Total

$1,513.48

Paid

$1,135.18

Balance

$378.30

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	$378.58	$0.00	$378.58	$378.58	$0.00
2	10/07/2024	10/17/2024	Paid	$378.30	$0.00	$378.30	$378.30	$0.00
3	01/06/2025	01/16/2025	Paid	$378.30	$0.00	$378.30	$378.30	$0.00
4	03/03/2025	03/13/2025	Due	$378.30	$0.00	$378.30	$0.00	$378.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.39	$0.00	$1,401.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,297.60	$0.00	$1,297.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,201.49	$0.00	$1,201.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,161.97	$0.00	$1,161.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,121.59	$0.00	$1,121.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,070.24	$85.62	$1,155.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,027.10	$0.00	$1,027.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,001.09	$0.00	$1,001.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$999.10	$0.00	$999.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$970.01	$0.00	$970.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 10027	$-378.30	$378.30
09/23/2024	PAYMENT	CHECK ACH - 100023	$-378.30	$756.60
08/13/2024	PAYMENT	CHECK ACH - 100225	$-378.58	$1,134.90
07/15/2024	BILL	CRANE, CHRISTOPHER A	$1,513.48	$1,513.48
02/12/2024	PAYMENT	CRANE, CHRISTOPHER A CHECK 2732	$-350.28	$0.00
12/15/2023	PAYMENT	CRANE, CHRISTOPHER A CHECK 2722	$-350.28	$350.28
09/22/2023	PAYMENT	CRANE, CHRISTOPHER A CHECK 2711	$-350.28	$700.56
08/07/2023	PAYMENT	CRANE, CHRISTOPHER A CHECK 2705	$-350.55	$1,050.84
07/14/2023	BILL	CRANE, CHRISTOPHER A	$1,401.39	$1,401.39
03/05/2023	PAYMENT	CRANE, CHRISTOPHER A CHECK 2673	$-324.40	$0.00
12/27/2022	PAYMENT	CRANE, CHRISTOPHER A CHECK 2664	$-324.40	$324.40
10/08/2022	PAYMENT	CRANE, CHRISTOPHER A CHECK 2646	$-324.40	$648.80
08/23/2022	PAYMENT	CRANE, CHRISTOPHER A CHECK 2637	$-324.40	$973.20
07/19/2022	BILL	CRANE, CHRISTOPHER A	$1,297.60	$1,297.60
03/08/2022	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-300.37	$0.00
01/05/2022	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-300.37	$300.37
10/12/2021	PAYMENT	CRANE, CHRIS CHECK	$-300.37	$600.74
08/20/2021	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-300.38	$901.11
07/14/2021	BILL	CRANE, CHRISTOPHER A	$1,201.49	$1,201.49
03/11/2021	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-290.49	$0.00
01/15/2021	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-290.49	$290.49
10/14/2020	PAYMENT	CRANE, CHRIS CHECK	$-290.49	$580.98
08/17/2020	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-290.50	$871.47
07/13/2020	BILL	CRANE, CHRISTOPHER A	$1,161.97	$1,161.97
02/27/2020	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-280.39	$0.00
01/14/2020	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-280.39	$280.39
10/10/2019	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-280.39	$560.78
08/29/2019	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-280.42	$841.17
07/15/2019	BILL	CRANE, CHRISTOPHER A	$1,121.59	$1,121.59
03/12/2019	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-583.28	$0.00
01/25/2019	PAYMENT	CRANE, CHRISTOPHER A CHECK	$-572.58	$583.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.16	$1,155.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.76	$1,107.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.70	$1,080.94
07/12/2018	BILL	CRANE, CHRISTOPHER A	$1,070.24	$1,070.24
03/07/2018	PAYMENT	CHRISTOPHER CRANE CHECK	$-256.77	$0.00
01/11/2018	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-256.77	$256.77
10/10/2017	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-256.77	$513.54
08/29/2017	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-256.79	$770.31
07/14/2017	BILL	PEREZ, JUDITH L & CRANE, C A	$1,027.10	$1,027.10
03/08/2017	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-250.27	$0.00
12/27/2016	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-250.27	$250.27
10/08/2016	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-250.27	$500.54
08/23/2016	PAYMENT	CHRIS CRANE CHECK	$-250.28	$750.81
07/12/2016	BILL	PEREZ, JUDITH L & CRANE, C A	$1,001.09	$1,001.09
02/25/2016	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-249.77	$0.00
12/24/2015	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-249.77	$249.77
09/28/2015	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-249.77	$499.54
08/28/2015	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-249.79	$749.31
07/14/2015	BILL	PEREZ, JUDITH L & CRANE, C A	$999.10	$999.10
02/24/2015	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-242.50	$0.00
12/24/2014	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-242.50	$242.50
09/23/2014	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-242.50	$485.00
08/22/2014	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-242.51	$727.50
07/17/2014	BILL	PEREZ, JUDITH L & CRANE, C A	$970.01	$970.01
02/24/2014	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-235.44	$0.00
12/23/2013	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-235.44	$235.44
09/24/2013	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-235.44	$470.88
08/23/2013	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-235.44	$706.32
07/16/2013	BILL	PEREZ, JUDITH L & CRANE, C A	$941.76	$941.76
03/13/2013	PAYMENT	CHRIS CHECK	$-283.07	$0.00
01/09/2013	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-283.07	$283.07
10/08/2012	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-283.07	$566.14
08/24/2012	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-283.10	$849.21
07/13/2012	BILL	PEREZ, JUDITH L & CRANE, C A	$1,132.31	$1,132.31
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-289.32	$0.00
12/30/2011	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-289.32	$289.32
10/06/2011	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-289.32	$578.64
08/24/2011	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-289.32	$867.96
07/15/2011	BILL	PEREZ, JUDITH L & CRANE, C A	$1,157.28	$1,157.28
04/28/2011	PAYMENT	CHRIS CRANE CHECK	$-351.80	$0.00
03/29/2011	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-377.39	$351.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.98	$729.19
02/24/2011	PAYMENT	CHRIS CRANE CHECK	$-351.80	$697.21
02/10/2011	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-332.62	$1,049.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.57	$1,381.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.98	$1,324.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.79	$1,292.08
07/14/2010	BILL	PEREZ, JUDITH L & CRANE, C A	$1,279.29	$1,279.29
03/09/2010	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-330.85	$0.00
01/11/2010	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-330.85	$330.85
09/23/2009	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-330.85	$661.70
08/11/2009	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-330.88	$992.55
07/13/2009	BILL	PEREZ, JUDITH L & CRANE, C A	$1,323.43	$1,323.43
03/09/2009	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-306.35	$0.00
12/15/2008	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-306.35	$306.35
10/10/2008	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-306.35	$612.70
08/25/2008	PAYMENT	PEREZ, JUDITH L & CRANE, C A CHECK	$-306.36	$919.05
07/18/2008	BILL	PEREZ, JUDITH L & CRANE, C A	$1,225.41	$1,225.41
03/04/2008	PAYMENT	PEREZ, JUDITH L & CR	$-283.66	$0.00
01/08/2008	PAYMENT	PEREZ, JUDITH L & CR	$-283.63	$283.66
10/11/2007	PAYMENT	PEREZ, JUDITH L & CR	$-283.63	$567.29
09/14/2007	PAYMENT	PEREZ, JUDITH L & CR	$-619.78	$850.92
09/14/2007	INTEREST	Interest to date	$31.65	$1,470.70
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.35	$1,439.05
07/01/2007	BILL	PEREZ, JUDITH L & CRANE, C A	$1,134.55	$1,427.70
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.51	$293.15
02/20/2007	PAYMENT	PEREZ, JUDITH L & CR	$-562.05	$262.64
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.26	$824.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.51	$798.43
09/12/2006	PAYMENT	PEREZ, JUDITH L & CR	$-262.64	$787.92
07/01/2006	BILL	PEREZ, JUDITH L & CRANE, C A	$1,050.56	$1,050.56
08/22/2005	PAYMENT	PEREZ, JUDITH L & CR	$-729.56	$0.00
08/01/2005	PAYMENT	PEREZ, JUDITH L & CR	$-243.18	$729.56
07/01/2005	BILL	PEREZ, JUDITH L & CRANE, C A	$972.74	$972.74
02/16/2005	PAYMENT	PEREZ, JUDITH L & CR	$-245.50	$0.00
12/21/2004	PAYMENT	PEREZ, JUDITH L & CR	$-245.50	$245.50
10/07/2004	PAYMENT	PEREZ, JUDITH L & CR	$-245.50	$491.00
08/03/2004	PAYMENT	PEREZ, JUDITH L & CR	$-245.50	$736.50
07/01/2004	BILL	PEREZ, JUDITH L & CRANE, C A	$982.00	$982.00
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-210.49	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-210.49	$210.49
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-210.49	$420.98
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-210.49	$631.47
07/01/2003	BILL	PEREZ, JUDITH L & CRANE, C A	$841.96	$841.96
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-192.44	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-192.43	$192.44
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-192.43	$384.87
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-192.43	$577.30
07/01/2002	BILL	PEREZ, JUDITH L & CRANE, C A	$769.73	$769.73
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-190.88	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-190.86	$190.88
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-190.86	$381.74
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-190.86	$572.60
07/01/2001	BILL	PEREZ, JUDITH L	$763.46	$763.46
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-189.27	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-189.27	$189.27
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-189.27	$378.54
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-189.27	$567.81
07/01/2000	BILL	PEREZ, JUDITH L	$757.08	$757.08
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-188.49	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-188.46	$188.49
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-188.46	$376.95
08/23/1999	PAYMENT	HOMESIDE LENDING	$-188.46	$565.41
07/01/1999	BILL	PEREZ, JUDITH L	$753.87	$753.87
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-189.59	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-189.56	$189.59
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-189.56	$379.15
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-189.56	$568.71
07/01/1998	BILL	PEREZ, JUDITH L	$758.27	$758.27
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-188.94	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-188.93	$188.94
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-188.93	$377.87
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-188.93	$566.80
07/01/1997	BILL	PEREZ, JUDITH L	$755.73	$755.73
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-192.43	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-192.40	$192.43
10/07/1996	PAYMENT	TRANSAMERICA	$-192.40	$384.83
08/13/1996	PAYMENT	TRANSAMERICA	$-192.40	$577.23
07/01/1996	BILL	PEREZ, JUDITH L	$769.63	$769.63
03/04/1996	PAYMENT		$-190.09	$0.00
01/01/1996	PAYMENT		$-190.06	$190.09
10/02/1995	PAYMENT		$-190.06	$380.15
08/21/1995	PAYMENT		$-190.06	$570.21
07/01/1995	BILL	PEREZ, JUDITH L	$760.27	$760.27
01/02/1995	PAYMENT		$-364.58	$0.00
08/02/1994	PAYMENT		$-364.56	$364.58
07/01/1994	BILL	PEREZ, JUDITH L	$729.14	$729.14
01/03/1994	PAYMENT		$-364.33	$0.00
08/20/1993	PAYMENT		$-364.30	$364.33
07/01/1993	BILL	PEREZ, JUDITH L	$728.63	$728.63
01/04/1993	PAYMENT		$-341.46	$0.00
08/17/1992	PAYMENT		$-341.44	$341.46
07/01/1992	BILL	PEREZ, JUDITH L	$682.90	$682.90
01/06/1992	PAYMENT		$-315.69	$0.00
08/20/1991	PAYMENT		$-315.66	$315.69
07/01/1991	BILL	PEREZ, JUDITH L	$631.35	$631.35
01/07/1991	PAYMENT		$-291.90	$0.00
08/06/1990	PAYMENT		$-291.88	$291.90
07/01/1990	BILL	PEREZ, JUDITH L	$583.78	$583.78
01/02/1990	PAYMENT		$-273.24	$0.00
08/28/1989	PAYMENT		$-273.22	$273.24
07/01/1989	BILL	PEREZ, JUDITH L	$546.46	$546.46
01/03/1989	PAYMENT		$-241.71	$0.00
08/10/1988	PAYMENT		$-241.68	$241.71
07/01/1988	BILL	COMSTOCK BANK	$483.39	$483.39
01/04/1988	PAYMENT		$-236.81	$0.00
08/26/1987	PAYMENT		$-236.80	$236.81
07/01/1987	BILL	PEREZ, JUDITH L	$473.61	$473.61
01/05/1987	PAYMENT		$-199.69	$0.00
07/15/1986	PAYMENT		$-199.68	$199.69
07/01/1986	BILL	YOUNG,PATSY C	$399.37	$399.37