Tax Account 045-014-027

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Owners

CRANDALL, AMY
376 MERINO DR
SPRING CREEK, NV 89815-6363

822104

Account Summary

Account ID	045-014-027
Account Type	Real Estate
Location	376 MERINO DR
Balance	$888.42
Currently Due	$436.96

Account ID

045-014-027

Account Type

Real Estate

Location

376 MERINO DR

Balance

$888.42

Currently Due

$436.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.30
Total	$888.42
Paid	$0.00
Balance	$888.42
Due	$436.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$880.30

Total

$888.42

Paid

$0.00

Balance

$888.42

Due

$436.96

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$203.12	$8.12	$203.12	$0.00	$211.24
2	10/07/2024	10/17/2024	Due	$225.72	$0.00	$225.72	$0.00	$436.96
3	01/06/2025	01/16/2025	Due	$225.72	$0.00	$225.72	$0.00	$662.68
4	03/03/2025	03/13/2025	Due	$225.74	$0.00	$225.74	$0.00	$888.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.82	$0.00	$775.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$753.29	$0.00	$753.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$780.79	$0.00	$780.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$770.54	$0.00	$770.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$747.49	$0.00	$747.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$669.65	$0.00	$669.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$578.43	$46.47	$624.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$558.91	$0.00	$558.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$558.91	$0.00	$558.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$547.57	$0.00	$547.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.96	$888.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$819.46
07/10/2024	BILL	CRANDALL, AMY	$811.34	$811.34
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49800	$-775.82	$0.00
07/12/2023	BILL	JUNGINGER, NORMAN	$775.82	$775.82
03/07/2023	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 287	$-187.72	$0.00
01/04/2023	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 285	$-187.72	$187.72
10/04/2022	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 278	$-187.72	$375.44
08/16/2022	PAYMENT	JUNGINGER, NORM CHECK NUM: MO	$-190.13	$563.16
07/12/2022	BILL	JUNGINGER, NORMAN	$753.29	$753.29
03/07/2022	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 248	$-194.70	$0.00
01/04/2022	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 238	$-194.70	$194.70
10/04/2021	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 222	$-194.70	$389.40
08/17/2021	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 213	$-196.69	$584.10
07/14/2021	BILL	JUNGINGER, NORMAN	$780.79	$780.79
03/02/2021	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 186	$-192.64	$0.00
01/07/2021	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 177	$-192.64	$192.64
10/05/2020	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 0162	$-192.64	$385.28
08/13/2020	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 0152	$-192.62	$577.92
07/15/2020	BILL	JUNGINGER, NORMAN	$770.54	$770.54
02/27/2020	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 120	$-186.58	$0.00
01/06/2020	PAYMENT	JUNGINGER, NORMAN ERWIN CHECK NUM: 0112	$-186.58	$186.58
10/14/2019	PAYMENT	JUNGINGER, NORMAN CREDIT: D	$-186.58	$373.16
08/20/2019	PAYMENT	JUNGINGER, NORMAN E CHECK NUM: 1043	$-187.75	$559.74
07/10/2019	BILL	JUNGINGER, NORMAN	$747.49	$747.49
03/04/2019	PAYMENT	JUNGINGER, NORMAN CREDIT: D	$-167.12	$0.00
01/04/2019	PAYMENT	JUNGINGER, NORMAN E CHECK NUM: 1097	$-167.12	$167.12
09/20/2018	PAYMENT	JUNGINGER, NORMAN E CHECK NUM: 1015	$-167.12	$334.24
08/07/2018	PAYMENT	JUNGINGER, NORMAN E CHECK NUM: 1009	$-168.29	$501.36
07/09/2018	BILL	JUNGINGER, NORMAN	$669.65	$669.65
02/26/2018	PAYMENT	BROTHERS, CHARLES A TR ET AL CHECK NUM: 1059	$-624.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.07	$624.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.53	$598.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.87	$584.30
07/07/2017	BILL	BROTHERS, CHARLES A TR ET AL	$578.43	$578.43
07/13/2016	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 016071316041221	$-558.91	$0.00
07/08/2016	BILL	BROTHERS, CHARLES A TR ET AL	$558.91	$558.91
08/03/2015	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 015080316034624	$-558.91	$0.00
07/08/2015	BILL	BROTHERS, CHARLES A TR ET AL	$558.91	$558.91
07/29/2014	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 014072916045226	$-547.57	$0.00
07/10/2014	BILL	BROTHERS, CHARLES A TR ET AL	$547.57	$547.57
02/11/2014	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 014021116051242	$-7.30	$0.00
02/03/2014	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 014020316041450	$-263.18	$7.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.30	$270.48
09/27/2013	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 013092716034464	$-132.59	$265.18
07/29/2013	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 013072916032596	$-132.62	$397.77
07/16/2013	BILL	BROTHERS, CHARLES A & BEVERLY	$530.39	$530.39
08/01/2012	PAYMENT	BROTHERS, CHARLES CHECK BANK: WF INTERNET NUM: 012073116077381	$-384.25	$0.00
08/01/2012	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 012073116077380	$-48.27	$384.25
07/10/2012	BILL	BROTHERS, CHARLES A & BEVERLY	$432.52	$432.52
08/02/2011	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 011080216104007	$-427.44	$0.00
07/14/2011	BILL	BROTHERS, CHARLES A & BEVERLY	$427.44	$427.44
03/24/2011	PAYMENT	BROTHERS, BEVERLY CASH	$-5.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.08
10/26/2010	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 616077941	$-362.02	$4.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.83	$366.90
08/09/2010	PAYMENT	CHARLES BROTHER CHECK BANK: WF INTERNET NUM: 916040840	$-120.70	$362.07
07/14/2010	BILL	BROTHERS, CHARLES A & BEVERLY	$482.77	$482.77
03/16/2010	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 5199	$-127.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.91	$127.56
01/15/2010	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 10154	$-122.65	$122.65
10/19/2009	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 10134	$-122.65	$245.30
08/10/2009	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 7502	$-123.94	$367.95
07/21/2009	BILL	BROTHERS, CHARLES A & BEVERLY	$491.89	$491.89
03/30/2009	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 10109	$-8.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$8.52
10/27/2008	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 10087	$-348.46	$8.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.69	$356.65
08/13/2008	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 10074	$-118.58	$351.96
07/14/2008	BILL	BROTHERS, CHARLES A & BEVERLY	$470.54	$470.54
10/05/2007	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 7009	$-341.70	$0.00
08/10/2007	PAYMENT	BROTHERS, CHARLES CHECK NUM: 10021	$-113.92	$341.70
07/13/2007	BILL	BROTHERS, CHARLES A & BEVERLY	$455.62	$455.62
01/16/2007	PAYMENT	BROTHERS, CHARLES A & BEVERLY CREDIT: B NUM: 6760	$-225.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.42	$225.58
09/29/2006	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 6651	$-225.60	$221.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.42	$446.76
07/19/2006	BILL	BROTHERS, CHARLES A & BEVERLY	$442.34	$442.34
03/06/2006	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 6434	$-107.36	$0.00
01/05/2006	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 6367	$-107.36	$107.36
09/30/2005	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 6272	$-107.36	$214.72
08/09/2005	PAYMENT	BROTHERS, CHARLES A & BEVERLY CHECK NUM: 6212	$-107.38	$322.08
07/21/2005	BILL	BROTHERS, CHARLES A & BEVERLY	$429.46	$429.46
03/07/2005	PAYMENT	@	$-109.57	$0.00
01/05/2005	PAYMENT	@	$-109.57	$109.57
10/04/2004	PAYMENT	@	$-109.57	$219.14
08/09/2004	PAYMENT	@	$-109.59	$328.71
07/01/2004	BILL	BROTHERS, CHARLES A & @	$438.30	$438.30
03/01/2004	PAYMENT	@	$-107.75	$0.00
12/23/2003	PAYMENT	@	$-107.75	$107.75
09/25/2003	PAYMENT	@	$-107.75	$215.50
07/28/2003	PAYMENT	@	$-107.75	$323.25
07/01/2003	BILL	BROTHERS, CHARLES A & @	$431.00	$431.00