Tax Account 1420-35-311-017
Owners
LU, DAN T & TIFFANY S
1694 CROWNE WY
MINDEN, NV 89423
LU, DAN T
LU, TIFFANY S
Account Summary
| Account ID | 1420-35-311-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1694 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,529.71 |
| Total | $4,529.71 |
| Paid | $4,529.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,397.78 | $0.00 | $4,397.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,269.70 | $0.00 | $4,269.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,145.34 | $0.00 | $4,145.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,024.59 | $0.00 | $4,024.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,907.36 | $0.00 | $3,907.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,793.55 | $0.00 | $3,793.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,683.06 | $0.00 | $3,683.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,589.73 | $0.00 | $3,589.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,585.48 | $0.00 | $3,585.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,547.46 | $0.00 | $3,547.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | CHECK ACH - 100151 | $-1,132.36 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100281 | $-1,132.36 | $1,132.36 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100281 | $-1,132.36 | $2,264.72 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1000116 | $-1,132.63 | $3,397.08 |
| 07/15/2024 | BILL | LU, DAN T & TIFFANY S | $4,529.71 | $4,529.71 |
| 02/27/2024 | PAYMENT | LU, DAN T & TIFFANY S CHECK 1155 | $-1,099.39 | $0.00 |
| 12/28/2023 | PAYMENT | LU, DAN T & TIFFANY S CHECK 1153 | $-1,099.39 | $1,099.39 |
| 10/07/2023 | PAYMENT | LU, DAN T & TIFFANY S CHECK 1150 | $-1,099.39 | $2,198.78 |
| 08/23/2023 | PAYMENT | LU, DAN T & TIFFANY S CHECK 1149 | $-1,099.61 | $3,298.17 |
| 07/14/2023 | BILL | LU, DAN T & TIFFANY S | $4,397.78 | $4,397.78 |
| 03/05/2023 | PAYMENT | LU, DAN T & TIFFANY S CHECK 1144 | $-1,067.42 | $0.00 |
| 01/06/2023 | PAYMENT | LU, DAN T & TIFFANY S CHECK 1142 | $-1,067.42 | $1,067.42 |
| 09/30/2022 | PAYMENT | LU, DAN T & TIFFANY S CHECK 1138 | $-1,067.42 | $2,134.84 |
| 08/20/2022 | PAYMENT | LU, DAN T & TIFFANY S CHECK 1134 | $-1,067.44 | $3,202.26 |
| 07/19/2022 | BILL | LU, DAN T & TIFFANY S | $4,269.70 | $4,269.70 |
| 03/09/2022 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,036.33 | $0.00 |
| 01/08/2022 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,036.33 | $1,036.33 |
| 10/06/2021 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,036.33 | $2,072.66 |
| 08/19/2021 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,036.35 | $3,108.99 |
| 07/14/2021 | BILL | LU, DAN T & TIFFANY S | $4,145.34 | $4,145.34 |
| 03/02/2021 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,006.14 | $0.00 |
| 01/02/2021 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,006.14 | $1,006.14 |
| 10/04/2020 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,006.14 | $2,012.28 |
| 08/19/2020 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,006.17 | $3,018.42 |
| 07/13/2020 | BILL | LU, DAN T & TIFFANY S | $4,024.59 | $4,024.59 |
| 03/05/2020 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-976.84 | $0.00 |
| 01/06/2020 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-976.84 | $976.84 |
| 10/03/2019 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-976.84 | $1,953.68 |
| 08/20/2019 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-976.84 | $2,930.52 |
| 07/15/2019 | BILL | LU, DAN T & TIFFANY S | $3,907.36 | $3,907.36 |
| 03/04/2019 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-948.38 | $0.00 |
| 01/04/2019 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-948.38 | $948.38 |
| 09/25/2018 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-948.38 | $1,896.76 |
| 08/22/2018 | PAYMENT | LU, DAN T & TIFFANY S LU CHECK | $-948.41 | $2,845.14 |
| 07/12/2018 | BILL | LU, DAN T & TIFFANY S | $3,793.55 | $3,793.55 |
| 03/01/2018 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-920.76 | $0.00 |
| 12/31/2017 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-920.76 | $920.76 |
| 09/27/2017 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-920.76 | $1,841.52 |
| 08/18/2017 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-920.78 | $2,762.28 |
| 07/14/2017 | BILL | LU, DAN T & TIFFANY S | $3,683.06 | $3,683.06 |
| 03/01/2017 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-897.43 | $0.00 |
| 12/14/2016 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-897.43 | $897.43 |
| 09/28/2016 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-897.43 | $1,794.86 |
| 08/15/2016 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-897.44 | $2,692.29 |
| 07/12/2016 | BILL | LU, DAN T & TIFFANY S | $3,589.73 | $3,589.73 |
| 03/04/2016 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-896.37 | $0.00 |
| 12/30/2015 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-896.37 | $896.37 |
| 10/01/2015 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-896.37 | $1,792.74 |
| 08/20/2015 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-896.37 | $2,689.11 |
| 07/14/2015 | BILL | LU, DAN T & TIFFANY S | $3,585.48 | $3,585.48 |
| 03/02/2015 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-886.86 | $0.00 |
| 01/02/2015 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-886.86 | $886.86 |
| 10/02/2014 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-886.86 | $1,773.72 |
| 08/15/2014 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-886.88 | $2,660.58 |
| 07/17/2014 | BILL | LU, DAN T & TIFFANY S | $3,547.46 | $3,547.46 |
| 02/27/2014 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-861.03 | $0.00 |
| 01/02/2014 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-861.03 | $861.03 |
| 10/02/2013 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-861.03 | $1,722.06 |
| 08/19/2013 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-861.05 | $2,583.09 |
| 07/16/2013 | BILL | LU, DAN T & TIFFANY S | $3,444.14 | $3,444.14 |
| 03/01/2013 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-862.01 | $0.00 |
| 01/03/2013 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-862.01 | $862.01 |
| 09/26/2012 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-862.01 | $1,724.02 |
| 08/15/2012 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-862.04 | $2,586.03 |
| 07/13/2012 | BILL | LU, DAN T & TIFFANY S | $3,448.07 | $3,448.07 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-900.96 | $0.00 |
| 12/29/2011 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-900.96 | $900.96 |
| 10/03/2011 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-900.96 | $1,801.92 |
| 08/16/2011 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-900.97 | $2,702.88 |
| 07/15/2011 | BILL | LU, DAN T & TIFFANY S | $3,603.85 | $3,603.85 |
| 03/09/2011 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,032.29 | $0.00 |
| 12/29/2010 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,032.29 | $1,032.29 |
| 10/05/2010 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,032.29 | $2,064.58 |
| 08/16/2010 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,032.29 | $3,096.87 |
| 07/14/2010 | BILL | LU, DAN T & TIFFANY S | $4,129.16 | $4,129.16 |
| 03/01/2010 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,319.92 | $0.00 |
| 12/29/2009 | PAYMENT | LU, DAN T & TIFFANY S CHECK | $-1,319.92 | $1,319.92 |
| 10/12/2009 | PAYMENT | STEWART TOT;E CHECK | $-11,910.13 | $2,639.84 |
| 10/09/2009 | AMENDMENT | add pen - tll | $14.70 | $14,549.97 |
| 10/02/2009 | INTEREST | Monthly Interest | $59.60 | $14,535.27 |
| 09/01/2009 | INTEREST | Monthly Interest | $59.60 | $14,475.67 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $52.80 | $14,416.07 |
| 08/05/2009 | INTEREST | Monthly Interest | $59.60 | $14,363.27 |
| 07/13/2009 | BILL | SKYLINE RANCH III LLC | $5,279.71 | $14,303.67 |
| 07/13/2009 | INTEREST | Monthly Interest | $59.60 | $9,023.96 |
| 06/02/2009 | INTEREST | Monthly Interest | $507.72 | $8,964.36 |
| 05/08/2009 | INTEREST | Monthly Interest | $18.86 | $8,456.64 |
| 04/02/2009 | INTEREST | Monthly Interest | $18.86 | $8,437.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $342.20 | $8,418.92 |
| 03/02/2009 | INTEREST | Monthly Interest | $18.86 | $8,076.72 |
| 02/03/2009 | INTEREST | Monthly Interest | $18.86 | $8,057.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $219.99 | $8,039.00 |
| 01/09/2009 | INTEREST | Monthly Interest | $18.86 | $7,819.01 |
| 12/03/2008 | INTEREST | Monthly Interest | $18.86 | $7,800.15 |
| 11/05/2008 | INTEREST | Monthly Interest | $18.86 | $7,781.29 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $122.22 | $7,762.43 |
| 10/01/2008 | INTEREST | Monthly Interest | $18.86 | $7,640.21 |
| 09/15/2008 | INTEREST | Monthly Interest | $18.86 | $7,621.35 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $48.89 | $7,602.49 |
| 07/18/2008 | BILL | SKYLINE RANCH III LLC | $4,888.61 | $7,553.60 |
| 07/08/2008 | INTEREST | Interest to date | $231.27 | $2,664.99 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $125.16 | $2,433.72 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.27 | $2,308.56 |
| 10/11/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,131.64 | $2,263.29 |
| 08/30/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,131.64 | $3,394.93 |
| 07/01/2007 | BILL | SKYLINE RANCH III LLC | $4,526.57 | $4,526.57 |
| 03/13/2007 | PAYMENT | SKYLINE RANCH III LL | $-432.89 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-432.88 | $432.89 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-432.88 | $865.77 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-432.88 | $1,298.65 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,731.53 | $1,731.53 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-235.43 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-235.40 | $235.43 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-244.82 | $470.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.42 | $715.65 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-235.40 | $706.23 |
| 07/01/2005 | BILL | SYNCON HOMES | $941.63 | $941.63 |