Tax Account 1420-27-701-003

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Owners

CRANDALL TRUST AGREEMENT
2872 SQUIRES ST
MINDEN, NV 89423

CRANDALL, WAYNE B TTEE

Account Summary

Account ID	1420-27-701-003
Account Type	Real Estate
Location	2872 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-701-003

Account Type

Real Estate

Location

2872 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,949.52
Total	$4,949.52
Paid	$4,949.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,949.52

Total

$4,949.52

Paid

$4,949.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,237.59	$0.00	$1,237.59	$1,237.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,237.31	$0.00	$1,237.31	$1,237.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,237.31	$0.00	$1,237.31	$1,237.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,237.31	$0.00	$1,237.31	$1,237.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,805.38	$0.00	$4,805.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,665.42	$0.00	$4,665.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,529.54	$0.00	$4,529.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,397.61	$659.64	$5,057.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,269.53	$341.57	$4,611.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,145.16	$0.00	$4,145.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,024.44	$0.00	$4,024.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,922.46	$0.00	$3,922.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,914.63	$0.00	$3,914.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,800.62	$0.00	$3,800.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	TRUST AGREEMENT CRANDALL GOVACH ACH - 323752512	$-4,949.52	$0.00
07/15/2024	BILL	CRANDALL TRUST AGREEMENT	$4,949.52	$4,949.52
08/04/2023	PAYMENT	CRANDALL, WAYNE CHECK 132	$-4,805.38	$0.00
07/14/2023	BILL	CRANDALL TRUST AGREEMENT	$4,805.38	$4,805.38
08/11/2022	PAYMENT	CRANDALL, WAYNE B TTEE CHECK 1174	$-4,665.42	$0.00
07/19/2022	BILL	CRANDALL, WAYNE B TTEE	$4,665.42	$4,665.42
07/22/2021	PAYMENT	CRANDALL, WAYNE B CHECK	$-4,529.54	$0.00
07/14/2021	BILL	CRANDALL, WAYNE B TTEE	$4,529.54	$4,529.54
04/07/2021	PAYMENT	CRANDALL, WAYNE B CHECK	$-5,057.25	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$307.83	$5,057.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$197.89	$4,749.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$109.94	$4,551.53
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.98	$4,441.59
07/13/2020	BILL	CRANDALL, WAYNE B TTEE	$4,397.61	$4,397.61
05/07/2020	PAYMENT	CRANDALL, WAYNE B CREDIT: D	$-3,543.71	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$192.13	$3,543.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$106.74	$3,351.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.70	$3,244.84
07/22/2019	PAYMENT	CRANDALL, WAYNE B TTEE CHECK	$-60.00	$3,202.14
07/22/2019	PAYMENT	CRANDALL, WAYNE B TTEE CHECK	$-1,007.39	$3,262.14
07/15/2019	BILL	CRANDALL, WAYNE B TTEE	$4,269.53	$4,269.53
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,036.29	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,036.29	$1,036.29
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,036.29	$2,072.58
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,036.29	$3,108.87
07/12/2018	BILL	CRANDALL, WAYNE B TTEE	$4,145.16	$4,145.16
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,006.11	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,006.11	$1,006.11
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,006.11	$2,012.22
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,006.11	$3,018.33
07/14/2017	BILL	CRANDALL, WAYNE B TTEE	$4,024.44	$4,024.44
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-980.61	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-980.61	$980.61
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-980.61	$1,961.22
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-980.63	$2,941.83
07/12/2016	BILL	CRANDALL, WAYNE B TTEE	$3,922.46	$3,922.46
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-978.65	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-978.65	$978.65
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-978.65	$1,957.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-978.68	$2,935.95
07/14/2015	BILL	CRANDALL, WAYNE B TTEE	$3,914.63	$3,914.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-950.15	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-950.15	$950.15
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-950.15	$1,900.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-950.17	$2,850.45
07/17/2014	BILL	CRANDALL, WAYNE B TTEE	$3,800.62	$3,800.62
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-922.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-922.47	$922.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-922.47	$1,844.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-922.49	$2,767.41
07/16/2013	BILL	CRANDALL, WAYNE B TTEE	$3,689.90	$3,689.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-895.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-895.60	$895.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-895.60	$1,791.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-895.63	$2,686.80
07/13/2012	BILL	CRANDALL, WAYNE B TTEE	$3,582.43	$3,582.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-869.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-869.52	$869.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-869.52	$1,739.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-869.52	$2,608.56
07/15/2011	BILL	CRANDALL, WAYNE & HELEN	$3,478.08	$3,478.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-844.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-844.19	$844.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-844.19	$1,688.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-844.22	$2,532.57
07/14/2010	BILL	CRANDALL, WAYNE & HELEN	$3,376.79	$3,376.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-819.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-819.60	$819.60
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-819.60	$1,639.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-819.63	$2,458.80
07/13/2009	BILL	CRANDALL, WAYNE & HELEN	$3,278.43	$3,278.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-795.73	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-795.73	$795.73
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-795.73	$1,591.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-795.74	$2,387.19
07/18/2008	BILL	CRANDALL, WAYNE & HELEN	$3,182.93	$3,182.93
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-772.58	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-772.55	$772.58
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-772.55	$1,545.13
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-772.55	$2,317.68
07/01/2007	BILL	CRANDALL, WAYNE & HELEN	$3,090.23	$3,090.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-750.05	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-750.05	$750.05
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-750.05	$1,500.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-750.05	$2,250.15
07/01/2006	BILL	CRANDALL, WAYNE & HELEN	$3,000.20	$3,000.20
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-728.22	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-728.20	$728.22
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-728.20	$1,456.42
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-728.20	$2,184.62
07/01/2005	BILL	CRANDALL, WAYNE & HELEN	$2,912.82	$2,912.82
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-707.00	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-706.98	$707.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-706.98	$1,413.98
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-706.98	$2,120.96
07/01/2004	BILL	CRANDALL, WAYNE & HELEN	$2,827.94	$2,827.94
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-705.67	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-705.66	$705.67
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-705.66	$1,411.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-705.66	$2,116.99
07/01/2003	BILL	CRANDALL, WAYNE & HELEN	$2,822.65	$2,822.65
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-678.10	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-678.09	$678.10
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-678.09	$1,356.19
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-678.09	$2,034.28
07/01/2002	BILL	CRANDALL, WAYNE & HELEN	$2,712.37	$2,712.37
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-649.06	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-649.04	$649.06
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-649.04	$1,298.10
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-649.04	$1,947.14
07/01/2001	BILL	CRANDALL, WAYNE & HELEN	$2,596.18	$2,596.18
02/27/2001	PAYMENT	BANK OF AMERICA	$-642.73	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-642.71	$642.73
09/29/2000	PAYMENT	BANK OF AMERICA	$-642.71	$1,285.44
08/25/2000	PAYMENT	B OF A	$-642.71	$1,928.15
07/01/2000	BILL	CRANDALL, WAYNE & HELEN	$2,570.86	$2,570.86
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-630.95	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-630.95	$630.95
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-630.95	$1,261.90
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-630.95	$1,892.85
07/01/1999	BILL	CRANDALL, WAYNE & HELEN	$2,523.80	$2,523.80
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-627.82	$0.00
11/20/1998	PAYMENT	22	$-627.82	$627.82
10/06/1998	PAYMENT	CRANDALL, WAYNE & HE	$-627.82	$1,255.64
08/18/1998	PAYMENT	CRANDALL, WAYNE & HE	$-627.82	$1,883.46
07/01/1998	BILL	CRANDALL, WAYNE & HELEN	$2,511.28	$2,511.28
03/03/1998	PAYMENT	CRANDALL, WAYNE & HE	$-624.58	$0.00
01/05/1998	PAYMENT	CRANDALL, WAYNE & HE	$-624.56	$624.58
10/02/1997	PAYMENT	CRANDALL, WAYNE & HE	$-624.56	$1,249.14
08/19/1997	PAYMENT	CRANDALL, WAYNE & HE	$-624.56	$1,873.70
07/01/1997	BILL	CRANDALL, WAYNE & HELEN	$2,498.26	$2,498.26
03/04/1997	PAYMENT	CRANDALL, WAYNE & HE	$-565.93	$0.00
01/06/1997	PAYMENT	CRANDALL, WAYNE & HE	$-565.91	$565.93
10/07/1996	PAYMENT	CRANDALL, WAYNE & HE	$-565.91	$1,131.84
08/08/1996	PAYMENT	CRANDALL, WAYNE & HE	$-565.91	$1,697.75
07/01/1996	BILL	CRANDALL, WAYNE & HELEN	$2,263.66	$2,263.66
03/27/1996	PAYMENT		$-330.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.43	$330.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.17	$314.73
08/21/1995	PAYMENT		$-308.56	$308.56
07/01/1995	BILL	SMITH, RAYMOND M	$617.12	$617.12