Tax Account 1420-35-311-005

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Owners

CRONE, CHRISTOPHER JOHN & PAMELA KAY
2676 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-311-005
Account Type	Real Estate
Location	2676 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-005

Account Type

Real Estate

Location

2676 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,366.88
Total	$5,366.88
Paid	$5,366.88
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

$5,366.88

Total

$5,366.88

Paid

$5,366.88

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	$1,341.96	$0.00	$1,341.96	$1,341.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,341.64	$0.00	$1,341.64	$1,341.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,341.64	$0.00	$1,341.64	$1,341.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,341.64	$0.00	$1,341.64	$1,341.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,210.56	$0.00	$5,210.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,058.80	$0.00	$5,058.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,911.45	$0.00	$4,911.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,768.41	$0.00	$4,768.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,629.53	$0.00	$4,629.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,494.68	$0.00	$4,494.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,363.77	$0.00	$4,363.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,253.19	$0.00	$4,253.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,244.70	$0.00	$4,244.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,362.45	$43.62	$4,406.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CHRISTOPHER CRONE GOVACH ACH - 324157778	$-5,366.88	$0.00
07/15/2024	BILL	CRONE, CHRISTOPHER JOHN & PAMELA KAY	$5,366.88	$5,366.88
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$0.00	$0.00
02/22/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011634	$-1,302.58	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,302.58	$1,302.58
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,302.58	$2,605.16
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,302.82	$3,907.74
07/14/2023	BILL	HESSELGESSER, GARY ROSS	$5,210.56	$5,210.56
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,264.70	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,264.70	$1,264.70
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,264.70	$2,529.40
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,264.70	$3,794.10
07/19/2022	BILL	HESSELGESSER, GARY ROSS	$5,058.80	$5,058.80
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,227.86	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,227.86	$1,227.86
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,227.86	$2,455.72
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,227.87	$3,683.58
07/14/2021	BILL	HESSELGESSER, GARY ROSS	$4,911.45	$4,911.45
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,192.10	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,192.10	$1,192.10
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,192.10	$2,384.20
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,192.11	$3,576.30
07/13/2020	BILL	HESSELGESSER, GARY ROSS	$4,768.41	$4,768.41
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,157.38	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,157.38	$1,157.38
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,157.38	$2,314.76
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,157.39	$3,472.14
07/15/2019	BILL	RYBSKI, DAVID R & SANDRA MILLE	$4,629.53	$4,629.53
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,123.67	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,123.67	$1,123.67
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,123.67	$2,247.34
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,123.67	$3,371.01
07/12/2018	BILL	RYBSKI, DAVID R & SANDRA MILLE	$4,494.68	$4,494.68
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,090.94	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,090.94	$1,090.94
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,090.94	$2,181.88
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,090.95	$3,272.82
07/14/2017	BILL	RYBSKI, DAVID R & SANDRA MILLE	$4,363.77	$4,363.77
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,063.29	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,063.29	$1,063.29
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,063.29	$2,126.58
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,063.32	$3,189.87
07/12/2016	BILL	RYBSKI, DAVID R & SANDRA MILLE	$4,253.19	$4,253.19
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,061.17	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,061.17	$1,061.17
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,061.17	$2,122.34
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,061.19	$3,183.51
07/14/2015	BILL	RYBSKI, DAVID R & SANDRA MILLE	$4,244.70	$4,244.70
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,090.61	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,090.61	$1,090.61
10/08/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-2,224.85	$2,181.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$43.62	$4,406.07
07/17/2014	BILL	RYBSKI, DAVID R & SANDRA MILLE	$4,362.45	$4,362.45
05/05/2014	PAYMENT	SAM LANDIS CHECK	$-1,039.62	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.28	$1,039.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.68	$976.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.60	$935.66
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.04	$913.06
07/16/2013	BILL	RIDGELINE DEVELOPMENT	$904.02	$904.02
03/07/2013	PAYMENT	PAUL GILBERT CHECK	$-226.00	$0.00
01/17/2013	PAYMENT	ACME LEASING LLC CHECK	$-226.00	$226.00
10/10/2012	PAYMENT	ACME LEASING LLC CHECK	$-226.00	$452.00
08/30/2012	PAYMENT	ACME LEASING LLC CHECK	$-226.02	$678.00
07/13/2012	BILL	ACME LEASING LLC	$904.02	$904.02
03/13/2012	PAYMENT	PAUL GILBERT CHECK	$-251.11	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-251.11	$251.11
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-251.11	$502.22
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-251.14	$753.33
07/15/2011	BILL	ACME LEASING LLC	$1,004.47	$1,004.47
03/15/2011	PAYMENT	PAUL GILBERT CHECK	$-308.85	$0.00
01/10/2011	PAYMENT	PAUL GILBERT CHECK	$-308.85	$308.85
10/04/2010	PAYMENT	PAUL GILBERT CHECK	$-308.85	$617.70
08/23/2010	PAYMENT	HEAD HUNTER CHECK	$-308.86	$926.55
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$1,235.41	$1,235.41
07/01/2010	PAYMENT	STEWART TITLE CHECK	$-5,119.42	$0.00
06/08/2010	INTEREST	Monthly Interest	$184.48	$5,119.42
05/03/2010	INTEREST	Monthly Interest	$18.71	$4,934.94
04/01/2010	INTEREST	Monthly Interest	$18.71	$4,916.23
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.04	$4,897.52
03/01/2010	INTEREST	Monthly Interest	$18.71	$4,781.48
02/02/2010	INTEREST	Monthly Interest	$18.71	$4,762.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.60	$4,744.06
01/06/2010	INTEREST	Monthly Interest	$18.71	$4,669.46
12/11/2009	INTEREST	Monthly Interest	$18.71	$4,650.75
11/02/2009	INTEREST	Monthly Interest	$18.71	$4,632.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.44	$4,613.33
10/02/2009	INTEREST	Monthly Interest	$18.71	$4,571.89
09/01/2009	INTEREST	Monthly Interest	$18.71	$4,553.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.58	$4,534.47
08/05/2009	INTEREST	Monthly Interest	$18.71	$4,517.89
07/13/2009	BILL	SKYLINE RANCH III LLC	$1,657.69	$4,499.18
07/13/2009	INTEREST	Monthly Interest	$18.71	$2,841.49
06/02/2009	INTEREST	Monthly Interest	$159.41	$2,822.78
05/08/2009	INTEREST	Monthly Interest	$5.92	$2,663.37
04/02/2009	INTEREST	Monthly Interest	$5.92	$2,657.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.44	$2,651.53
03/02/2009	INTEREST	Monthly Interest	$5.92	$2,544.09
02/03/2009	INTEREST	Monthly Interest	$5.92	$2,538.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.07	$2,532.25
01/09/2009	INTEREST	Monthly Interest	$5.92	$2,463.18
12/03/2008	INTEREST	Monthly Interest	$5.92	$2,457.26
11/05/2008	INTEREST	Monthly Interest	$5.92	$2,451.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.37	$2,445.42
10/01/2008	INTEREST	Monthly Interest	$5.92	$2,407.05
09/15/2008	INTEREST	Monthly Interest	$5.92	$2,401.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.35	$2,395.21
07/18/2008	BILL	SKYLINE RANCH III LLC	$1,534.89	$2,379.86
07/08/2008	INTEREST	Interest to date	$72.61	$844.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.53	$772.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.21	$724.83
10/11/2007	PAYMENT	SKYLINE RANCH III LLC	$-355.30	$710.62
08/30/2007	PAYMENT	SKYLINE RANCH III LLC	$-355.30	$1,065.92
07/01/2007	BILL	SKYLINE RANCH III LLC	$1,421.22	$1,421.22
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-329.00	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-328.99	$329.00
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$657.99
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$986.98
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,315.97	$1,315.97
03/07/2006	PAYMENT	SYNCON HOMES	$-178.93	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-178.92	$178.93
10/19/2005	PAYMENT	SYNCON HOMES	$-186.08	$357.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$543.93
08/26/2005	PAYMENT	SYNCON HOMES	$-178.92	$536.77
07/01/2005	BILL	SYNCON HOMES	$715.69	$715.69