Tax Account 1220-16-510-093
Owners
CRANDALL, JACK D & SUSAN JILL
1375 MARLETTE CI
GARDNERVILLE, NV 89460
CRANDALL, JOSEPH P (UPD)
CRANDALL, APRIL D (UPD)
DYKES, AMANDA J (UPD)
CRANDALL, JACK D
CRANDALL, SUSAN JILL
Account Summary
| Account ID | 1220-16-510-093 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,547.08 |
| Total | $1,547.08 |
| Paid | $1,547.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,502.03 | $0.00 | $1,502.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,458.27 | $0.00 | $1,458.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,415.80 | $0.00 | $1,415.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,374.55 | $0.00 | $1,374.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,334.53 | $0.00 | $1,334.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,295.68 | $0.00 | $1,295.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,257.95 | $0.00 | $1,257.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,226.06 | $12.26 | $1,238.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,223.62 | $67.31 | $1,290.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,187.99 | $53.46 | $1,241.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100241 | $-1,547.08 | $0.00 |
| 07/15/2024 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,547.08 | $1,547.08 |
| 08/24/2023 | PAYMENT | CRANDALL, JILL CHECK 1909 | $-1,502.03 | $0.00 |
| 07/14/2023 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,502.03 | $1,502.03 |
| 08/30/2022 | PAYMENT | CRANDALL, JILL CHECK 1822 | $-1,458.27 | $0.00 |
| 07/19/2022 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,458.27 | $1,458.27 |
| 08/08/2021 | PAYMENT | CRANDALL, JILL CHECK | $-1,415.80 | $0.00 |
| 07/14/2021 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,415.80 | $1,415.80 |
| 08/13/2020 | PAYMENT | CRANDALL, JILL CHECK | $-1,374.55 | $0.00 |
| 07/13/2020 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,374.55 | $1,374.55 |
| 08/05/2019 | PAYMENT | CRANDALL, SUSAN JILL CHECK | $-1,334.53 | $0.00 |
| 07/15/2019 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,334.53 | $1,334.53 |
| 07/23/2018 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-1,295.68 | $0.00 |
| 07/12/2018 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,295.68 | $1,295.68 |
| 07/25/2017 | PAYMENT | CRANDALL, JILL CHECK | $-1,257.95 | $0.00 |
| 07/14/2017 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,257.95 | $1,257.95 |
| 03/01/2017 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-625.28 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.26 | $625.28 |
| 09/30/2016 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-306.51 | $613.02 |
| 08/17/2016 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-306.53 | $919.53 |
| 07/12/2016 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,226.06 | $1,226.06 |
| 04/08/2016 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-318.14 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.24 | $318.14 |
| 02/23/2016 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-318.14 | $305.90 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.24 | $624.04 |
| 11/13/2015 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-654.65 | $611.80 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.59 | $1,266.45 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.24 | $1,235.86 |
| 07/14/2015 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,223.62 | $1,223.62 |
| 04/14/2015 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-308.87 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.88 | $308.87 |
| 01/20/2015 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-296.99 | $296.99 |
| 10/30/2014 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-635.59 | $593.98 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $29.70 | $1,229.57 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.88 | $1,199.87 |
| 07/17/2014 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,187.99 | $1,187.99 |
| 03/14/2014 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-288.34 | $0.00 |
| 01/29/2014 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-299.87 | $288.34 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.53 | $588.21 |
| 11/15/2013 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-299.87 | $576.68 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.53 | $876.55 |
| 09/09/2013 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-299.90 | $865.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.53 | $1,164.92 |
| 07/16/2013 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,153.39 | $1,153.39 |
| 03/15/2013 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-346.16 | $0.00 |
| 01/18/2013 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-346.16 | $346.16 |
| 10/23/2012 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-740.80 | $692.32 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.62 | $1,433.12 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.85 | $1,398.50 |
| 07/13/2012 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,384.65 | $1,384.65 |
| 03/19/2012 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-349.03 | $0.00 |
| 02/15/2012 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-362.99 | $349.03 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.96 | $712.02 |
| 12/19/2011 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-746.95 | $698.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.90 | $1,445.01 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.96 | $1,410.11 |
| 07/15/2011 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,396.15 | $1,396.15 |
| 04/12/2011 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-352.42 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.55 | $352.42 |
| 01/26/2011 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-352.42 | $338.87 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.55 | $691.29 |
| 10/13/2010 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-338.87 | $677.74 |
| 09/21/2010 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-352.42 | $1,016.61 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.55 | $1,369.03 |
| 07/14/2010 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,355.48 | $1,355.48 |
| 04/02/2010 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-342.16 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.16 | $342.16 |
| 01/25/2010 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-342.16 | $329.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.16 | $671.16 |
| 10/12/2009 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-329.00 | $658.00 |
| 09/01/2009 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-342.16 | $987.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.16 | $1,329.16 |
| 07/13/2009 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,316.00 | $1,316.00 |
| 03/13/2009 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-319.41 | $0.00 |
| 01/14/2009 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-319.41 | $319.41 |
| 10/16/2008 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-319.41 | $638.82 |
| 09/05/2008 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-332.22 | $958.23 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.78 | $1,290.45 |
| 07/18/2008 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,277.67 | $1,277.67 |
| 03/12/2008 | PAYMENT | CRANDALL, JACK D & S | $-310.12 | $0.00 |
| 01/14/2008 | PAYMENT | CRANDALL, JACK D & S | $-310.11 | $310.12 |
| 10/11/2007 | PAYMENT | CRANDALL, JACK D & S | $-632.62 | $620.23 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.40 | $1,252.85 |
| 07/01/2007 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,240.45 | $1,240.45 |
| 04/11/2007 | PAYMENT | CRANDALL, JACK D & S | $-313.13 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.04 | $313.13 |
| 01/23/2007 | PAYMENT | CRANDALL, JACK D & S | $-999.62 | $301.09 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $54.20 | $1,300.71 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.11 | $1,246.51 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.04 | $1,216.40 |
| 07/01/2006 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,204.36 | $1,204.36 |
| 03/15/2006 | PAYMENT | CRANDALL, JACK D & S | $-596.33 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.69 | $596.33 |
| 11/23/2005 | PAYMENT | CRANDALL, JACK D & S | $-625.56 | $584.64 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.23 | $1,210.20 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.69 | $1,180.97 |
| 07/01/2005 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,169.28 | $1,169.28 |
| 03/11/2005 | PAYMENT | CRANDALL, JACK D & S | $-294.98 | $0.00 |
| 01/19/2005 | PAYMENT | CRANDALL, JACK D & S | $-306.76 | $294.98 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.80 | $601.74 |
| 01/13/2005 | PAYMENT | CRANDALL, JACK D & S | $-306.76 | $589.94 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.80 | $896.70 |
| 08/20/2004 | PAYMENT | CRANDALL, JACK D & S | $-294.96 | $884.90 |
| 07/01/2004 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,179.86 | $1,179.86 |
| 03/11/2004 | PAYMENT | CRANDALL, JACK D & S | $-263.63 | $0.00 |
| 01/07/2004 | PAYMENT | CRANDALL, JACK D & S | $-263.63 | $263.63 |
| 10/29/2003 | PAYMENT | CRANDALL, JACK D & S | $-274.18 | $527.26 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.55 | $801.44 |
| 08/14/2003 | PAYMENT | CRANDALL, JACK D & S | $-263.63 | $790.89 |
| 07/01/2003 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,054.52 | $1,054.52 |
| 03/11/2003 | PAYMENT | CRANDALL, JACK D & S | $-247.02 | $0.00 |
| 01/09/2003 | PAYMENT | CRANDALL, JACK D & S | $-247.00 | $247.02 |
| 11/04/2002 | PAYMENT | CRANDALL, JACK D & S | $-256.88 | $494.02 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.88 | $750.90 |
| 08/12/2002 | PAYMENT | CRANDALL, JACK D & S | $-247.00 | $741.02 |
| 07/01/2002 | BILL | CRANDALL, JACK D & SUSAN JILL | $988.02 | $988.02 |
| 03/13/2002 | PAYMENT | CRANDALL, JACK D & S | $-499.09 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.79 | $499.09 |
| 09/25/2001 | PAYMENT | CRANDALL, JACK D & S | $-244.64 | $489.30 |
| 08/30/2001 | PAYMENT | CRANDALL, JACK D & S | $-244.64 | $733.94 |
| 07/01/2001 | BILL | CRANDALL, JACK D & SUSAN JILL | $978.58 | $978.58 |
| 03/07/2001 | PAYMENT | CRANDALL, JACK D & S | $-242.60 | $0.00 |
| 01/29/2001 | PAYMENT | CRANDALL, JACK D & S | $-252.30 | $242.60 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $494.90 |
| 10/16/2000 | PAYMENT | CRANDALL, JACK D & S | $-242.60 | $485.20 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $727.80 |
| 08/24/2000 | PAYMENT | CRANDALL, JACK D & S | $-242.60 | $727.80 |
| 07/01/2000 | BILL | CRANDALL, JACK D & SUSAN JILL | $970.40 | $970.40 |
| 03/17/2000 | PAYMENT | CRANDALL, JACK D & S | $-241.59 | $0.00 |
| 01/14/2000 | PAYMENT | CRANDALL, JACK D & S | $-241.57 | $241.59 |
| 11/10/1999 | PAYMENT | CRANDALL, JACK D & S | $-251.23 | $483.16 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.66 | $734.39 |
| 08/11/1999 | PAYMENT | CRANDALL, JACK D & S | $-241.57 | $724.73 |
| 07/01/1999 | BILL | CRANDALL, JACK D & SUSAN JILL | $966.30 | $966.30 |
| 02/24/1999 | PAYMENT | CRANDALL, JACK D & S | $-245.39 | $0.00 |
| 01/07/1999 | PAYMENT | CRANDALL, JACK D & S | $-245.39 | $245.39 |
| 10/08/1998 | PAYMENT | CRANDALL, JACK D & S | $-245.39 | $490.78 |
| 08/03/1998 | PAYMENT | CRANDALL, JACK D & S | $-245.39 | $736.17 |
| 07/01/1998 | BILL | CRANDALL, JACK D & SUSAN JILL | $981.56 | $981.56 |
| 03/12/1998 | PAYMENT | CRANDALL, JACK D & S | $-498.22 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.77 | $498.22 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-244.22 | $488.45 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-244.22 | $732.67 |
| 07/01/1997 | BILL | CRANDALL, JACK D & SUSAN JILL | $976.89 | $976.89 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-248.74 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-248.71 | $248.74 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-248.71 | $497.45 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-248.71 | $746.16 |
| 07/01/1996 | BILL | CRANDALL, JACK D & SUSAN JILL | $994.87 | $994.87 |
| 03/04/1996 | PAYMENT | $-247.57 | $0.00 | |
| 12/12/1995 | PAYMENT | $-247.54 | $247.57 | |
| 09/19/1995 | PAYMENT | $-247.54 | $495.11 | |
| 08/09/1995 | PAYMENT | $-247.54 | $742.65 | |
| 07/01/1995 | BILL | CRANDALL, JACK D & SUSAN JILL | $990.19 | $990.19 |
| 12/08/1994 | PAYMENT | $-477.91 | $0.00 | |
| 08/09/1994 | PAYMENT | $-477.88 | $477.91 | |
| 07/01/1994 | BILL | CRANDALL, JACK D & SUSAN JILL | $955.79 | $955.79 |
| 07/21/1993 | PAYMENT | $-882.48 | $0.00 | |
| 07/01/1993 | BILL | SODERMAN, JOHN D & BECKY J | $882.48 | $882.48 |
| 02/03/1993 | PAYMENT | $-209.18 | $0.00 | |
| 11/17/1992 | PAYMENT | $-209.18 | $209.18 | |
| 10/09/1992 | PAYMENT | $-209.18 | $418.36 | |
| 08/07/1992 | PAYMENT | $-209.18 | $627.54 | |
| 07/01/1992 | BILL | SODERMAN, JOHN D & BECKY J | $836.72 | $836.72 |
| 02/18/1992 | PAYMENT | $-193.20 | $0.00 | |
| 12/24/1991 | PAYMENT | $-193.19 | $193.20 | |
| 10/09/1991 | PAYMENT | $-193.19 | $386.39 | |
| 08/21/1991 | PAYMENT | $-193.19 | $579.58 | |
| 07/01/1991 | BILL | SODERMAN, JOHN D & BECKY J | $772.77 | $772.77 |
| 03/06/1991 | PAYMENT | $-180.59 | $0.00 | |
| 01/17/1991 | PAYMENT | $-180.59 | $180.59 | |
| 10/05/1990 | PAYMENT | $-180.59 | $361.18 | |
| 07/19/1990 | PAYMENT | $-180.59 | $541.77 | |
| 07/01/1990 | BILL | SODERMAN, JOHN D & BECKY J | $722.36 | $722.36 |
| 08/23/1989 | PAYMENT | $-675.44 | $0.00 | |
| 07/01/1989 | BILL | SODERMAN, JOHN D & BECKY J | $675.44 | $675.44 |
| 04/10/1989 | PAYMENT | $-313.38 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.41 | $313.38 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.76 | $293.97 |
| 08/01/1988 | PAYMENT | $-288.18 | $288.21 | |
| 07/01/1988 | BILL | SODERMAN, JOHN D & BECKY J | $576.39 | $576.39 |
| 01/04/1988 | PAYMENT | $-281.26 | $0.00 | |
| 08/24/1987 | PAYMENT | $-281.26 | $281.26 | |
| 07/01/1987 | BILL | SODERMAN, JOHN D & BECKY J | $562.52 | $562.52 |
| 01/05/1987 | PAYMENT | $-236.52 | $0.00 | |
| 07/21/1986 | PAYMENT | $-236.50 | $236.52 | |
| 07/01/1986 | BILL | SODERMAN,JOHN D & BECKY J | $473.02 | $473.02 |