Tax Account 051-005-031

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Owners

NEGRYCH, JOHN A TR
PO BOX 281737
LAMOILLE, NV 89828-1737

(NEGRYCH FAMILY TRUST) 721004

Account Summary

Account ID	051-005-031
Account Type	Real Estate
Location	576 CROYDON DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-005-031

Account Type

Real Estate

Location

576 CROYDON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.83
Total	$1,972.83
Paid	$1,972.83
Balance	$0.00
Due	$0.00
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

$1,972.83

Total

$1,972.83

Paid

$1,972.83

Balance

$0.00

Due

$0.00

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	Paid	$453.03	$0.00	$453.03	$453.03	$0.00
2	10/07/2024	10/17/2024	Paid	$506.59	$0.00	$506.59	$506.59	$0.00
3	01/06/2025	01/16/2025	Paid	$506.59	$0.00	$506.59	$506.59	$0.00
4	03/03/2025	03/13/2025	Paid	$506.62	$0.00	$506.62	$506.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.44	$0.00	$1,758.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,707.29	$0.00	$1,707.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,784.74	$0.00	$1,784.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,707.71	$0.00	$1,707.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,647.77	$0.00	$1,647.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,655.33	$0.00	$1,655.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,488.68	$223.50	$1,712.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,453.75	$0.00	$1,453.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,421.97	$0.00	$1,421.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,389.17	$0.00	$1,389.17	$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	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
09/23/2024	PAYMENT	NEGRYCH, JOHN A CHECK 4761	$-161.70	$0.00
08/30/2024	PAYMENT	NEGRYCH, JOHN A SYS 4746 ORIG: CHECK	$-1,811.13	$161.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.70	$1,972.83
08/30/2024	ADJUSTMENT	NEGRYCH, JOHN A CHECK 4746 VOIDED PAYMENT: 922017. REASON: AMENDMENT TO RE 2025	$1,811.13	$1,811.13
08/05/2024	PAYMENT	NEGRYCH, JOHN A CHECK 4746	$-1,811.13	$0.00
07/10/2024	BILL	NEGRYCH, JOHN A TR	$1,811.13	$1,811.13
07/24/2023	PAYMENT	NEGRYCH, JOHN A TR CHECK	$-1,758.44	$0.00
07/12/2023	BILL	NEGRYCH, JOHN A TR	$1,758.44	$1,758.44
08/10/2022	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4377	$-1,707.29	$0.00
07/12/2022	BILL	NEGRYCH, JOHN A TR	$1,707.29	$1,707.29
08/20/2021	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4312	$-1,784.74	$0.00
07/14/2021	BILL	NEGRYCH, JOHN A TR	$1,784.74	$1,784.74
08/25/2020	PAYMENT	NEGRYCH, JOHN A CHECK NUM: 4231	$-1,707.71	$0.00
07/15/2020	BILL	NEGRYCH, JOHN A TR	$1,707.71	$1,707.71
08/13/2019	PAYMENT	NEGRYCH, JOHN A TR CHECK NUM: 4147	$-1,647.77	$0.00
07/10/2019	BILL	NEGRYCH, JOHN A TR	$1,647.77	$1,647.77
07/26/2018	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 4005	$-1,655.33	$0.00
07/09/2018	BILL	NEGRYCH, JOHN A TR	$1,655.33	$1,655.33
04/16/2018	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 4024	$-1,712.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.21	$1,712.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.03	$1,607.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.29	$1,540.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.97	$1,503.65
07/07/2017	BILL	NEGRYCH, JOHN A TR	$1,488.68	$1,488.68
08/02/2016	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 3709	$-1,453.75	$0.00
07/08/2016	BILL	NEGRYCH, JOHN A & CEENA V TR	$1,453.75	$1,453.75
08/19/2015	PAYMENT	NEGRYCH, JOHN A & CEENA V TR CHECK NUM: 3534	$-1,421.97	$0.00
07/08/2015	BILL	NEGRYCH, JOHN A & CEENA V TR	$1,421.97	$1,421.97
08/12/2014	PAYMENT	NEGRYCH, JOHN A & CEENA V TR CHECK NUM: 3297	$-1,389.17	$0.00
07/10/2014	BILL	NEGRYCH, JOHN A & CEENA V TR	$1,389.17	$1,389.17
08/08/2013	PAYMENT	RANCHO DELUXE LAND MANAGEMENT CHECK NUM: 5105	$-1,347.48	$0.00
07/16/2013	BILL	NEGRYCH, JOHN A & CEENA V TR	$1,347.48	$1,347.48
07/19/2012	PAYMENT	NEGRYCH, JOHN A & CEENA V CHECK NUM: 2859	$-1,308.23	$0.00
07/10/2012	BILL	NEGRYCH, JOHN A & CEENA V TR	$1,308.23	$1,308.23
07/29/2011	PAYMENT	NEGRYCH, JOHN AND CEENA CHECK NUM: 2680	$-1,270.72	$0.00
07/14/2011	BILL	DEAVER, DAVID & NANCY	$1,270.72	$1,270.72
03/01/2011	PAYMENT	DEAVER, DAVID G & NANCY E CHECK NUM: 2750	$-318.10	$0.00
12/27/2010	PAYMENT	DEAVER, DAVID G & NANCY E CHECK NUM: 2725	$-318.10	$318.10
09/29/2010	PAYMENT	DEAVER, DAVID G & NANCY E CHECK NUM: 2690	$-318.10	$636.20
08/19/2010	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2677	$-318.13	$954.30
07/14/2010	BILL	DEAVER, DAVID & NANCY	$1,272.43	$1,272.43
02/22/2010	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2619	$-308.84	$0.00
01/08/2010	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2605	$-308.84	$308.84
10/16/2009	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2575	$-308.84	$617.68
09/10/2009	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2558	$-310.12	$926.52
07/21/2009	BILL	DEAVER, DAVID & NANCY	$1,236.64	$1,236.64
03/02/2009	PAYMENT	DAVID & NANCY DEAVER CHECK NUM: 2509	$-298.77	$0.00
01/05/2009	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2496	$-298.77	$298.77
10/03/2008	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2466	$-298.77	$597.54
08/14/2008	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2455	$-300.05	$896.31
07/14/2008	BILL	DEAVER, DAVID & NANCY	$1,196.36	$1,196.36
02/21/2008	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2417	$-290.07	$0.00
01/03/2008	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2404	$-290.07	$290.07
09/17/2007	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2364	$-290.07	$580.14
07/26/2007	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2342	$-290.08	$870.21
07/13/2007	BILL	DEAVER, DAVID & NANCY	$1,160.29	$1,160.29
03/05/2007	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2291	$-292.81	$0.00
12/15/2006	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2262	$-292.81	$292.81
09/28/2006	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2223	$-292.81	$585.62
08/14/2006	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2210	$-292.81	$878.43
07/19/2006	BILL	DEAVER, DAVID & NANCY	$1,171.24	$1,171.24
02/02/2006	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2129	$-284.28	$0.00
01/04/2006	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2109	$-284.28	$284.28
09/30/2005	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2051	$-284.28	$568.56
08/03/2005	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2026	$-284.29	$852.84
07/21/2005	BILL	DEAVER, DAVID & NANCY	$1,137.13	$1,137.13
03/03/2005	PAYMENT	@	$-283.50	$0.00
01/04/2005	PAYMENT	@	$-283.50	$283.50
10/05/2004	PAYMENT	@	$-283.50	$567.00
08/11/2004	PAYMENT	@	$-283.51	$850.50
07/01/2004	BILL	DEAVER, DAVID & NANCY @	$1,134.01	$1,134.01
02/25/2004	PAYMENT	@	$-280.93	$0.00
12/31/2003	PAYMENT	@	$-280.93	$280.93
10/29/2003	PAYMENT	@	$-280.93	$561.86
08/15/2003	PAYMENT	@	$-292.19	$842.79
07/01/2003	PENALTY	Penalty 03-04	$11.24	$1,134.98
07/01/2003	BILL	DEAVER, DAVID & NANCY @	$1,123.74	$1,123.74