Tax Account 1320-05-002-020

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Owners

DBB HOLDINGS INC
PO BOX 18087
RENO, NV 89511

Account Summary

Account ID	1320-05-002-020
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$5,477.37
Currently Due	$1,825.79

Account ID

1320-05-002-020

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$5,477.37

Currently Due

$1,825.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,303.52
Total	$7,303.52
Paid	$1,826.15
Balance	$5,477.37
Due	$1,825.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,303.52

Total

$7,303.52

Paid

$1,826.15

Balance

$5,477.37

Due

$1,825.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,826.15	$0.00	$1,826.15	$1,826.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,825.79	$0.00	$1,825.79	$0.00	$1,825.79
3	01/06/2025	01/16/2025	Due	$1,825.79	$0.00	$1,825.79	$0.00	$3,651.58
4	03/03/2025	03/13/2025	Due	$1,825.79	$0.00	$1,825.79	$0.00	$5,477.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,762.54	$0.00	$6,762.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,261.62	$0.00	$6,261.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,797.79	$0.00	$5,797.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,607.16	$0.00	$5,607.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,412.33	$0.00	$5,412.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,164.45	$0.00	$5,164.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,956.30	$0.00	$4,956.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,830.70	$0.00	$4,830.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,821.06	$0.00	$4,821.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,671.57	$0.00	$4,671.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100537	$-1,826.15	$5,477.37
07/15/2024	BILL	DBB HOLDINGS INC	$7,303.52	$7,303.52
02/23/2024	PAYMENT	DBB HOLDINGS INC CHECK 23843	$-1,690.57	$0.00
01/18/2024	PAYMENT	DBB HOLDINGS INC CHECK 23501	$-1,690.57	$1,690.57
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-67.62	$3,381.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.62	$3,448.76
10/08/2023	PAYMENT	DBB HOLDINGS INC CHECK 23240	$-1,690.57	$3,381.14
08/23/2023	PAYMENT	DBB HOLDINGS INC CHECK 23021	$-1,690.83	$5,071.71
07/14/2023	BILL	DBB HOLDINGS INC	$6,762.54	$6,762.54
01/11/2023	PAYMENT	DBB HOLDINGS INC CHECK 21964	$-3,130.80	$0.00
09/20/2022	PAYMENT	DBB HOLDINGS INC CHECK 21821	$-1,565.40	$3,130.80
08/04/2022	PAYMENT	DBB HOLDINGS INC CHECK 21645	$-1,565.42	$4,696.20
07/19/2022	BILL	DBB HOLDINGS INC	$6,261.62	$6,261.62
08/16/2021	PAYMENT	DBB HOLDINGS INC CHECK	$-5,797.79	$0.00
07/14/2021	BILL	DBB HOLDINGS INC	$5,797.79	$5,797.79
07/30/2020	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-5,607.16	$0.00
07/13/2020	BILL	CRAWFORD, JOHN JAY & VALERIE M	$5,607.16	$5,607.16
08/09/2019	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-5,412.33	$0.00
07/15/2019	BILL	CRAWFORD, JOHN JAY & VALERIE M	$5,412.33	$5,412.33
07/24/2018	PAYMENT	CRAWFORD, VALERIE M CHECK	$-5,164.45	$0.00
07/12/2018	BILL	CRAWFORD, JOHN JAY & VALERIE M	$5,164.45	$5,164.45
08/01/2017	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-4,956.30	$0.00
07/14/2017	BILL	CRAWFORD, JOHN JAY & VALERIE M	$4,956.30	$4,956.30
07/29/2016	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-4,830.70	$0.00
07/12/2016	BILL	CRAWFORD, JOHN JAY & VALERIE M	$4,830.70	$4,830.70
08/05/2015	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-4,821.06	$0.00
07/14/2015	BILL	CRAWFORD, JOHN JAY & VALERIE M	$4,821.06	$4,821.06
07/29/2014	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-4,671.57	$0.00
07/17/2014	BILL	CRAWFORD, JOHN JAY & VALERIE M	$4,671.57	$4,671.57
04/14/2014	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-5,215.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$317.49	$5,215.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$204.10	$4,898.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$113.39	$4,694.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.36	$4,580.86
07/16/2013	BILL	CRAWFORD, JOHN JAY & VALERIE M	$4,535.50	$4,535.50
07/27/2012	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-4,352.69	$0.00
07/13/2012	BILL	CRAWFORD, JOHN JAY & VALERIE M	$4,352.69	$4,352.69
07/26/2011	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-4,090.88	$0.00
07/15/2011	BILL	CRAWFORD, JOHN JAY & VALERIE M	$4,090.88	$4,090.88
07/27/2010	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-3,870.28	$0.00
07/14/2010	BILL	CRAWFORD, JOHN JAY & VALERIE M	$3,870.28	$3,870.28
04/12/2010	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-4,140.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$252.02	$4,140.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$162.01	$3,888.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$90.01	$3,726.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.00	$3,636.27
07/13/2009	BILL	CRAWFORD, JOHN JAY & VALERIE M	$3,600.27	$3,600.27
08/08/2008	PAYMENT	CRAWFORD, JOHN JAY & VALERIE M CHECK	$-3,333.58	$0.00
07/18/2008	BILL	CRAWFORD, JOHN JAY & VALERIE M	$3,333.58	$3,333.58
08/06/2007	PAYMENT	CRAWFORD, JOHN JAY &	$-3,086.59	$0.00
07/01/2007	BILL	CRAWFORD, JOHN JAY & VALERIE M	$3,086.59	$3,086.59
11/27/2006	PAYMENT	22	$-1,429.00	$0.00
11/21/2006	PAYMENT	22	$-743.08	$1,429.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.58	$2,172.08
08/16/2006	PAYMENT	CAR CLUB OF AMERICA	$-714.50	$2,143.50
07/01/2006	BILL	CAR CLUB OF AMERICA MINDEN/TAH	$2,858.00	$2,858.00