Tax Account 1220-15-310-062

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Owners

CRF LLC
3600 MAYBERRY DR
RENO, NV 89509

Account Summary

Account ID	1220-15-310-062
Account Type	Real Estate
Location	888 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-062

Account Type

Real Estate

Location

888 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.80
Total	$2,096.80
Paid	$2,096.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,096.80

Total

$2,096.80

Paid

$2,096.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$524.41	$0.00	$524.41	$524.41	$0.00
2	10/07/2024	10/17/2024	Paid	$524.13	$0.00	$524.13	$524.13	$0.00
3	01/06/2025	01/16/2025	Paid	$524.13	$0.00	$524.13	$524.13	$0.00
4	03/03/2025	03/13/2025	Paid	$524.13	$0.00	$524.13	$524.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.50	$0.00	$1,941.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,884.96	$0.00	$1,884.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,830.07	$0.00	$1,830.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,776.78	$0.00	$1,776.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,725.03	$0.00	$1,725.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,674.81	$0.00	$1,674.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,626.03	$0.00	$1,626.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,584.83	$0.00	$1,584.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,581.67	$0.00	$1,581.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,564.69	$0.00	$1,564.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	CRF LLC GOVACH ACH - 330053194	$-1,048.26	$0.00
09/17/2024	PAYMENT	CRF LLC GOVACH ACH - 325784869	$-524.13	$1,048.26
07/19/2024	PAYMENT	CRF LLC GOV GOVOLUTION - 323508269	$-524.41	$1,572.39
07/15/2024	BILL	CRF LLC	$2,096.80	$2,096.80
03/06/2024	PAYMENT	PHH MORTGAGES SERVICES CHECK 1467845	$-485.30	$0.00
01/04/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1448941	$-485.30	$485.30
09/26/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1416075	$-485.30	$970.60
08/29/2023	PAYMENT	PHH MORTGAGE CHECK 1405149	$-485.60	$1,455.90
07/14/2023	BILL	WILSON, WILLIAM A	$1,941.50	$1,941.50
01/18/2023	PAYMENT	WILSON, WILLIAM A CHECK 11912	$-471.24	$0.00
11/18/2022	PAYMENT	WILSON, WILLIAM A CHECK 11903	$-471.24	$471.24
10/17/2022	PAYMENT	WILSON, WILLIAM A CHECK 11892	$-471.24	$942.48
08/25/2022	PAYMENT	WILSON, WILLIAM A CHECK 11874	$-471.24	$1,413.72
07/19/2022	BILL	WILSON, WILLIAM A	$1,884.96	$1,884.96
02/25/2022	PAYMENT	WILSON, WILLIAM A CHECK	$-457.51	$0.00
01/08/2022	PAYMENT	WILSON, WILLIAM A CHECK	$-457.51	$457.51
09/27/2021	PAYMENT	WILSON, WILLIAM A CHECK	$-457.51	$915.02
08/05/2021	PAYMENT	WILSON, WILLIAM A CHECK	$-457.54	$1,372.53
07/14/2021	BILL	WILSON, WILLIAM A	$1,830.07	$1,830.07
02/16/2021	PAYMENT	WILSON, WILLIAM A CHECK	$-444.19	$0.00
12/18/2020	PAYMENT	WILSON, WILLIAM A CHECK	$-444.19	$444.19
10/01/2020	PAYMENT	WILSON, WILLIAM A CHECK	$-444.19	$888.38
08/14/2020	PAYMENT	WILSON, WILLIAM A CHECK	$-444.21	$1,332.57
07/13/2020	BILL	WILSON, WILLIAM A	$1,776.78	$1,776.78
02/27/2020	PAYMENT	WILSON, WILLIAM A CHECK	$-431.25	$0.00
01/06/2020	PAYMENT	WILSON, WILLIAM A CHECK	$-431.25	$431.25
10/07/2019	PAYMENT	WILSON, WILLIAM A CHECK	$-431.25	$862.50
08/15/2019	PAYMENT	WILSON, WILLIAM A CHECK	$-431.28	$1,293.75
07/15/2019	BILL	WILSON, WILLIAM A	$1,725.03	$1,725.03
09/25/2018	PAYMENT	WILSON, WILLIAM A CHECK	$-1,256.10	$0.00
08/20/2018	PAYMENT	WILSON, WILLIAM A CHECK	$-418.71	$1,256.10
07/12/2018	BILL	WILSON, WILLIAM A	$1,674.81	$1,674.81
02/21/2018	PAYMENT	WILSON, WILLIAM A CHECK	$-406.50	$0.00
12/29/2017	PAYMENT	WILSON, WILLIAM A CHECK	$-406.50	$406.50
10/04/2017	PAYMENT	WILSON, WILLIAM A CHECK	$-406.50	$813.00
08/31/2017	PAYMENT	WILSON, WILLIAM A CHECK	$-406.53	$1,219.50
08/30/2017	ADJUSTMENT	Bank returned stale dated lmt	$406.53	$1,626.03
08/24/2017	VOID	WILSON, WILLIAM A CHECK	$-406.53	$1,219.50
07/14/2017	BILL	WILSON, WILLIAM A	$1,626.03	$1,626.03
03/10/2017	PAYMENT	WILSON, WILLIAM A CHECK	$-396.20	$0.00
01/06/2017	PAYMENT	WILSON, WILLIAM A CHECK	$-396.20	$396.20
10/02/2016	PAYMENT	WILSON, WILLIAM A CHECK	$-396.20	$792.40
08/15/2016	PAYMENT	WILSON, WILLIAM A CHECK	$-396.23	$1,188.60
07/12/2016	BILL	WILSON, WILLIAM A	$1,584.83	$1,584.83
03/09/2016	PAYMENT	WILSON, WILLIAM A CHECK	$-395.41	$0.00
01/06/2016	PAYMENT	WILSON, WILLIAM A CHECK	$-395.41	$395.41
09/30/2015	PAYMENT	WILSON, WILLIAM A CHECK	$-395.41	$790.82
08/11/2015	PAYMENT	WILSON, WILLIAM A CHECK	$-395.44	$1,186.23
07/14/2015	BILL	WILSON, WILLIAM A	$1,581.67	$1,581.67
02/26/2015	PAYMENT	WILSON, WILLIAM A CHECK	$-391.17	$0.00
01/06/2015	PAYMENT	WILSON, WILLIAM A CHECK	$-391.17	$391.17
10/01/2014	PAYMENT	WILSON, WILLIAM A CHECK	$-391.17	$782.34
08/19/2014	PAYMENT	WILSON, WILLIAM A CHECK	$-391.18	$1,173.51
07/17/2014	BILL	WILSON, WILLIAM A	$1,564.69	$1,564.69
03/04/2014	PAYMENT	WILSON, WILLIAM A CHECK	$-372.72	$0.00
01/09/2014	PAYMENT	WILSON, WILLIAM A CHECK	$-372.72	$372.72
10/07/2013	PAYMENT	WILSON, WILLIAM A CHECK	$-372.72	$745.44
08/13/2013	PAYMENT	WILSON, WILLIAM A CHECK	$-372.72	$1,118.16
07/16/2013	BILL	WILSON, WILLIAM A	$1,490.88	$1,490.88
03/06/2013	PAYMENT	WILSON, WILLIAM A CHECK	$-445.91	$0.00
01/10/2013	PAYMENT	WILSON, WILLIAM A CHECK	$-445.91	$445.91
09/27/2012	PAYMENT	WILSON, WILLIAM A CHECK	$-445.91	$891.82
08/15/2012	PAYMENT	WILSON, WILLIAM A CHECK	$-445.94	$1,337.73
07/13/2012	BILL	WILSON, WILLIAM A	$1,783.67	$1,783.67
02/27/2012	PAYMENT	WILSON, WILLIAM A CHECK	$-445.16	$0.00
12/30/2011	PAYMENT	WILSON, WILLIAM A CHECK	$-445.16	$445.16
10/04/2011	PAYMENT	WILSON, WILLIAM A CHECK	$-445.16	$890.32
08/16/2011	PAYMENT	WILSON, WILLIAM A CHECK	$-445.16	$1,335.48
07/15/2011	BILL	WILSON, WILLIAM A	$1,780.64	$1,780.64
03/07/2011	PAYMENT	WILSON, WILLIAM A CHECK	$-432.17	$0.00
01/03/2011	PAYMENT	WILSON, WILLIAM A CHECK	$-432.17	$432.17
10/04/2010	PAYMENT	WILSON, WILLIAM A CHECK	$-432.17	$864.34
08/18/2010	PAYMENT	WILSON, WILLIAM A CHECK	$-432.19	$1,296.51
07/14/2010	BILL	WILSON, WILLIAM A	$1,728.70	$1,728.70
03/19/2010	PAYMENT	WILSON, WILLIAM A CHECK	$-436.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.78	$436.38
01/06/2010	PAYMENT	WILSON, WILLIAM A CHECK	$-419.60	$419.60
10/08/2009	PAYMENT	WILSON, WILLIAM A CHECK	$-419.60	$839.20
08/11/2009	PAYMENT	WILSON, WILLIAM A CHECK	$-419.61	$1,258.80
07/13/2009	BILL	WILSON, WILLIAM A	$1,678.41	$1,678.41
03/02/2009	PAYMENT	WILSON, WILLIAM A CHECK	$-407.38	$0.00
01/07/2009	PAYMENT	WILSON, WILLIAM A CHECK	$-407.38	$407.38
10/14/2008	PAYMENT	WILSON, WILLIAM A CHECK	$-407.38	$814.76
07/31/2008	PAYMENT	WILSON, WILLIAM A CHECK	$-407.38	$1,222.14
07/18/2008	BILL	WILSON, WILLIAM A	$1,629.52	$1,629.52
03/10/2008	PAYMENT	WILSON, WILLIAM A &	$-639.11	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.53	$639.11
09/19/2007	PAYMENT	22	$-313.29	$626.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-313.29	$939.87
07/01/2007	BILL	WILSON, WILLIAM A & JUDY L	$1,253.16	$1,253.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-304.18	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-304.18	$304.18
09/27/2006	PAYMENT	GMAC MORTGAGE	$-304.18	$608.36
08/09/2006	PAYMENT	GMAC MORTGAGE	$-304.18	$912.54
07/01/2006	BILL	WILSON, WILLIAM A & JUDY L	$1,216.72	$1,216.72
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-295.32	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.32	$295.32
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.32	$590.64
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.32	$885.96
07/01/2005	BILL	WILSON, WILLIAM A & JUDY L	$1,181.28	$1,181.28
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-274.03	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.00	$274.03
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.00	$548.03
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.00	$822.03
07/01/2004	BILL	WILSON, WILLIAM A & JUDY L	$1,096.03	$1,096.03
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-213.13	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-213.12	$213.13
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-213.12	$426.25
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-213.12	$639.37
07/01/2003	BILL	WILSON, WILLIAM A & JUDY L	$852.49	$852.49
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-197.49	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-197.47	$197.49
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-197.47	$394.96
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-197.47	$592.43
07/01/2002	BILL	WILSON, WILLIAM A & JUDY L	$789.90	$789.90
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-195.72	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.71	$195.72
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.71	$391.43
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.71	$587.14
07/01/2001	BILL	WILSON, WILLIAM A & JUDY L	$782.85	$782.85
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-194.10	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-194.07	$194.10
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-194.07	$388.17
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-194.07	$582.24
07/01/2000	BILL	WILSON, WILLIAM A & JUDY L	$776.31	$776.31
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-193.25	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-193.25	$193.25
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-193.25	$386.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-193.25	$579.75
07/01/1999	BILL	WILSON, WILLIAM A & JUDY L	$773.00	$773.00
02/22/1999	PAYMENT	CAPSTEAD INC	$-197.97	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-197.96	$197.97
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-197.96	$395.93
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-197.96	$593.89
07/01/1998	BILL	WILSON, WILLIAM A & JUDY L	$791.85	$791.85
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-197.24	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-197.21	$197.24
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-197.21	$394.45
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-197.21	$591.66
07/01/1997	BILL	WILSON, WILLIAM A & JUDY L	$788.87	$788.87
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-200.86	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-200.84	$200.86
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-200.84	$401.70
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-200.84	$602.54
07/01/1996	BILL	WILSON, WILLIAM A & JUDY L	$803.38	$803.38
03/04/1996	PAYMENT		$-198.70	$0.00
01/02/1996	PAYMENT		$-198.67	$198.70
09/19/1995	PAYMENT		$-198.67	$397.37
08/09/1995	PAYMENT		$-198.67	$596.04
07/01/1995	BILL	WILSON, WILLIAM A & JUDY L	$794.71	$794.71
12/14/1994	PAYMENT		$-363.26	$0.00
08/11/1994	PAYMENT		$-363.24	$363.26
07/01/1994	BILL	WILSON, WILLIAM A & JUDY L	$726.50	$726.50
10/20/1993	PAYMENT		$-343.60	$0.00
08/11/1993	PAYMENT		$-343.58	$343.60
07/01/1993	BILL	HALFHILL, WILLIAM L & TRACEY E	$687.18	$687.18
01/04/1993	PAYMENT		$-320.71	$0.00
08/17/1992	PAYMENT		$-320.68	$320.71
07/01/1992	BILL	HALFHILL, WILLIAM L & TRACEY E	$641.39	$641.39
01/06/1992	PAYMENT		$-296.61	$0.00
08/20/1991	PAYMENT		$-296.58	$296.61
07/01/1991	BILL	HALFHILL, WILLIAM L & TRACEY E	$593.19	$593.19
08/06/1990	PAYMENT		$-546.41	$0.00
07/01/1990	BILL	HALFHILL, WILLIAM L & TRACEY E	$546.41	$546.41
01/02/1990	PAYMENT		$-255.84	$0.00
08/24/1989	PAYMENT		$-255.84	$255.84
07/01/1989	BILL	KNIGHT, JAMES M & DIANE P	$511.68	$511.68
12/09/1988	PAYMENT		$-219.35	$0.00
07/26/1988	PAYMENT		$-219.34	$219.35
07/01/1988	BILL	KNIGHT, JAMES M & DIANE P	$438.69	$438.69
12/15/1987	PAYMENT		$-215.44	$0.00
08/12/1987	PAYMENT		$-215.42	$215.44
07/01/1987	BILL	KNIGHT, JAMES	$430.86	$430.86
02/26/1987	PAYMENT		$-91.00	$0.00
01/09/1987	PAYMENT		$-90.98	$91.00
10/09/1986	PAYMENT		$-90.98	$181.98
07/30/1986	PAYMENT		$-90.98	$272.96
07/01/1986	BILL	KNIGHT,JAMES	$363.94	$363.94