Tax Account 045-025-011

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Owners

CRANE, J ELAINE TR
472 GYPSUM DR
SPRING CREEK, NV 89815-6429

(J ELAINE CRANE LIVING TRUST 04152024)

Account Summary

Account ID	045-025-011
Account Type	Real Estate
Location	472 GYPSUM DR
Balance	$672.86
Currently Due	$336.43

Account ID

045-025-011

Account Type

Real Estate

Location

472 GYPSUM DR

Balance

$672.86

Currently Due

$336.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,346.07
Total	$1,346.07
Paid	$673.21
Balance	$672.86
Due	$336.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,346.07

Total

$1,346.07

Paid

$673.21

Balance

$672.86

Due

$336.43

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$336.78	$0.00	$0.00	$336.78	$336.78	$0.00
2	10/06/2025	10/16/2025	Paid	$336.43	$0.00	$0.00	$336.43	$336.43	$0.00
3	01/05/2026	01/15/2026	Due	$336.43	$0.00	$0.00	$336.43	$0.00	$336.43
4	03/02/2026	03/12/2026	Due	$336.43	$0.00	$0.00	$336.43	$0.00	$672.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,380.59	$0.00	$0.00	$1,380.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,262.08	$0.00	$0.00	$1,262.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$993.44	$0.00	$0.00	$993.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,027.87	$0.00	$0.00	$1,027.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,053.15	$0.00	$0.00	$1,053.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$430.50	$0.00	$0.00	$430.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.64	$62.52	$0.00	$432.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$328.71	$56.50	$0.00	$385.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.47	$47.47	$0.00	$363.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$316.47	$11.08	$0.00	$327.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$317.35	$9.53	$0.00	$326.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-336.43	$672.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-336.78	$1,009.29
07/11/2025	BILL	CRANE, J ELAINE TR	$1,346.07	$1,346.07
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-346.56	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.53	$346.56
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.53	$693.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.97	$1,039.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.73	$1,380.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934590. REASON: AMENDMENT TO RE 2025	$340.97	$1,362.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.97	$1,021.89
07/10/2024	BILL	CRANE, J ELAINE TR	$1,362.86	$1,362.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.92	$314.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.92	$629.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.32	$944.76
07/12/2023	BILL	CRANE, STEPHEN & JUNE	$1,262.08	$1,262.08
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-247.76	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-247.76	$247.76
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$247.76	$495.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-247.76	$247.76
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-247.76	$495.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-250.16	$743.28
07/12/2022	BILL	CRANE, STEPHEN & JUNE	$993.44	$993.44
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-256.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-256.47	$256.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-256.47	$512.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.46	$769.41
07/14/2021	BILL	CRANE, STEPHEN & JUNE	$1,027.87	$1,027.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-37.98	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.79	$37.98
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.79	$291.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.79	$545.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.80	$799.35
07/15/2020	BILL	CRANE, STEPHEN & JUNE	$1,053.15	$1,053.15
03/02/2020	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16653	$-107.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.33
01/07/2020	PAYMENT	LOSTRA BUILDERS CHECK NUM: 10385	$-107.33	$107.33
10/10/2019	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 10278	$-107.33	$214.66
08/19/2019	PAYMENT	LOSTRA REALTY CHECK NUM: 1614	$-108.51	$321.99
07/10/2019	BILL	LOSTRA ENTERPRISES LLC	$430.50	$430.50
05/08/2019	PAYMENT	LOSTRA, MARISSA K CREDIT: D	$-432.16	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$432.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.87	$425.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.65	$399.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.27	$382.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.73	$373.37
07/09/2018	BILL	KNAPP, RICHARD CHARLES & SUSAN	$369.64	$369.64
05/07/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 3449033	$-385.21	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$385.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.01	$378.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.83	$355.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.29	$340.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$332.08
07/07/2017	BILL	KNAPP, RICHARD CHARLES & SUSAN	$328.71	$328.71
05/01/2017	PAYMENT	KNAPP, SUSAN L CHECK NUM: 3563	$-63.94	$0.00
04/12/2017	PAYMENT	KNAPP, SUSAN L CHECK NUM: 3562	$-300.00	$63.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.15	$363.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.24	$341.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.91	$327.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.17	$319.64
07/08/2016	BILL	KNAPP, RICHARD CHARLES & SUSAN	$316.47	$316.47
10/27/2015	PAYMENT	KNAPP, SUSAN CHECK NUM: 0098	$-327.55	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.91	$327.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.17	$319.64
07/08/2015	BILL	KNAPP, RICHARD CHARLES & SUSAN	$316.47	$316.47
03/30/2015	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8712	$-82.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$82.18
02/02/2015	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8708	$-82.18	$79.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$161.20
11/25/2014	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8705	$-79.02	$158.04
11/24/2014	AMENDMENT	Remove pen for #2, see notes	$-3.16	$237.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$240.22
09/19/2014	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8701	$-83.50	$237.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.21	$320.56
07/10/2014	BILL	KNAPP, RICHARD CHARLES & SUSAN	$317.35	$317.35
04/01/2014	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8680	$-74.39	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.86	$74.39
01/10/2014	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8666	$-71.53	$71.53
12/02/2013	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8660	$-74.39	$143.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.86	$217.45
09/04/2013	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8646	$-71.54	$214.59
07/16/2013	BILL	KNAPP, RICHARD CHARLES & SUSAN	$286.13	$286.13
04/11/2013	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8622	$-75.22	$0.00
04/11/2013	AMENDMENT	MATCHING TO CHECK	$-0.63	$75.22
04/11/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.13	$75.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.87	$74.72
01/28/2013	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8604	$-74.72	$71.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.87	$146.57
10/25/2012	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8574	$-74.72	$143.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.87	$218.42
09/10/2012	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8561	$-74.73	$215.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$290.28
07/10/2012	BILL	KNAPP, RICHARD CHARLES & SUSAN	$287.41	$287.41
04/06/2012	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8522	$-74.55	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.87	$74.55
03/05/2012	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8518	$-2.87	$71.68
02/14/2012	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8508	$-71.68	$74.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.87	$146.23
10/12/2011	PAYMENT	KNAPP, RICHARD C & SUSAN L CHECK NUM: 8463	$-71.68	$143.36
10/05/2011	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8461	$-2.87	$215.04
09/21/2011	PAYMENT	KNAPP, RICHARD C & SUSAN CHECK NUM: 8453	$-71.71	$217.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$289.62
07/14/2011	BILL	KNAPP, RICHARD CHARLES & SUSAN	$286.75	$286.75
03/15/2011	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8403	$-69.78	$0.00
01/12/2011	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8380	$-146.08	$69.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.63	$215.86
09/16/2010	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8352	$-90.36	$212.23
09/01/2010	INTEREST	Monthly Interest	$0.10	$302.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.79	$302.49
08/02/2010	INTEREST	Monthly Interest	$0.10	$299.70
07/14/2010	BILL	KNAPP, RICHARD CHARLES & SUSAN	$279.15	$299.60
07/01/2010	INTEREST	Monthly Interest	$0.10	$20.45
06/01/2010	INTEREST	Monthly Interest	$0.10	$20.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.25
04/07/2010	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8285	$-67.75	$13.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.83	$81.00
02/08/2010	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8264	$-67.75	$77.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.66	$144.92
10/28/2009	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8216	$-67.75	$141.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.50	$209.01
09/30/2009	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8192	$-69.53	$205.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$275.04
07/21/2009	BILL	KNAPP, RICHARD CHARLES & SUSAN	$272.28	$272.28
03/31/2009	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8100	$-9.47	$0.00
03/16/2009	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8094	$-64.70	$9.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.52	$74.17
02/13/2009	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8063	$-64.70	$70.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$135.35
10/20/2008	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8025	$-64.70	$131.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$196.69
09/08/2008	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 8000	$-65.99	$194.10
07/14/2008	BILL	KNAPP, RICHARD CHARLES & SUSAN	$260.09	$260.09
03/20/2008	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7932	$-66.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.56	$66.62
02/07/2008	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7917	$-69.95	$64.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$134.01
10/23/2007	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7880	$-64.06	$130.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$194.74
09/05/2007	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7860	$-64.07	$192.18
07/13/2007	BILL	KNAPP, RICHARD CHARLES & SUSAN	$256.25	$256.25
04/13/2007	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7809	$-66.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.55	$66.30
03/08/2007	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7792	$-73.08	$63.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.47	$136.83
10/31/2006	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7720	$-63.75	$133.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.31	$197.11
09/20/2006	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7679	$-63.77	$193.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.55	$257.57
07/19/2006	BILL	KNAPP, RICHARD CHARLES & SUSAN	$255.02	$255.02
03/20/2006	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7539	$-137.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.58	$137.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.22	$129.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$126.41
10/06/2005	PAYMENT	KNAPP, RICHARD CHARLES & SUSAN CHECK NUM: 7448	$-123.92	$126.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$250.23
07/21/2005	BILL	KNAPP, RICHARD CHARLES & SUSAN	$247.75	$247.75
06/06/2005	PAYMENT	@	$-123.94	$0.00
03/02/2005	PAYMENT	@	$-61.97	$123.94
12/08/2004	PAYMENT	@	$-95.36	$185.91
07/01/2004	PENALTY	Penalty 04-05	$33.39	$281.27
07/01/2004	BILL	KNAPP, RICHARD CHARLES @	$247.88	$247.88
04/01/2004	PAYMENT	@	$-112.96	$0.00
01/08/2004	PAYMENT	@	$-56.48	$112.96
11/18/2003	PAYMENT	@	$-74.57	$169.44
07/01/2003	PENALTY	Penalty 03-04	$18.08	$244.01
07/01/2003	BILL	KNAPP, RICHARD CHARLES @	$225.93	$225.93