Tax Account 1022-05-000-003

Print Page · · Payments Cart · New Search

Owners

CRAWFORD, CHARLES FRANK
1401 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-05-000-003
Account Type	Real Estate
Location	1196 SLATE RD TOPAZ RANCH GID
Balance	$67.83
Currently Due	$0.00

Account ID

1022-05-000-003

Account Type

Real Estate

Location

1196 SLATE RD
TOPAZ RANCH GID

Balance

$67.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.67
Total	$271.67
Paid	$203.84
Balance	$67.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$271.67

Total

$271.67

Paid

$203.84

Balance

$67.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.18	$0.00	$68.18	$68.18	$0.00
2	10/07/2024	10/17/2024	Paid	$67.83	$0.00	$67.83	$67.83	$0.00
3	01/06/2025	01/16/2025	Paid	$67.83	$0.00	$67.83	$67.83	$0.00
4	03/03/2025	03/13/2025	Due	$67.83	$0.00	$67.83	$0.00	$67.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.55	$0.00	$251.55	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$232.93	$0.00	$232.93	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$215.67	$0.00	$215.67	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$208.59	$0.00	$208.59	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$201.33	$0.00	$201.33	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$192.13	$0.00	$192.13	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$184.38	$0.00	$184.38	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$179.70	$0.00	$179.70	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$179.34	$0.00	$179.34	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$179.34	$0.00	$179.34	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	CRAWFORD, CHARLES FRANK CREDIT 329592800	$-67.83	$67.83
10/07/2024	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 124	$-67.83	$135.66
08/21/2024	PAYMENT	CHECK ACH - 100310	$-68.18	$203.49
07/15/2024	BILL	CRAWFORD, CHARLES FRANK	$271.67	$271.67
03/08/2024	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 120	$-62.81	$0.00
01/11/2024	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 119	$-62.81	$62.81
10/04/2023	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 118	$-62.81	$125.62
08/29/2023	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 117	$-63.12	$188.43
07/14/2023	BILL	CRAWFORD, CHARLES FRANK	$251.55	$251.55
03/08/2023	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 112	$-58.23	$0.00
01/04/2023	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 110	$-58.23	$58.23
10/03/2022	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 109	$-58.23	$116.46
08/15/2022	PAYMENT	CRAWFORD, CHARLES FRANK CHECK 107	$-58.24	$174.69
07/19/2022	BILL	CRAWFORD, CHARLES FRANK	$232.93	$232.93
03/16/2022	PAYMENT	CRAWFORD, CHARLES CREDIT: D	$-53.91	$0.00
01/03/2022	PAYMENT	CRAWFORD, CHARLES CREDIT: D	$-53.91	$53.91
10/07/2021	PAYMENT	CRAWFORD, CHARLES F CHECK	$-53.91	$107.82
08/15/2021	PAYMENT	CRAWFORD, CHARLES F CREDIT: D	$-53.94	$161.73
07/14/2021	BILL	CRAWFORD, CHARLES FRANK	$215.67	$215.67
10/03/2020	PAYMENT	PUTNAM, LAURIE CHECK	$-156.42	$0.00
08/06/2020	PAYMENT	PUTNAM, LAURIE CHECK	$-52.17	$156.42
07/13/2020	BILL	PUTNAM, CHRIS & LAURIE	$208.59	$208.59
09/09/2019	PAYMENT	PUTNAM, LAURIE A CHECK	$-150.99	$0.00
08/02/2019	PAYMENT	PUTNAM, LAURIE CHECK	$-50.34	$150.99
07/15/2019	BILL	PUTNAM, CHRIS & LAURIE	$201.33	$201.33
10/15/2018	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-96.06	$0.00
09/19/2018	PAYMENT	PUTNAM, LAURIE CHECK	$-48.03	$96.06
07/25/2018	PAYMENT	PUTNAM, LAURIE CHECK	$-48.04	$144.09
07/12/2018	BILL	PUTNAM, CHRIS & LAURIE	$192.13	$192.13
10/23/2017	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-92.18	$0.00
07/27/2017	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-92.20	$92.18
07/14/2017	BILL	PUTNAM, CHRIS & LAURIE	$184.38	$184.38
10/03/2016	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-89.76	$0.00
09/09/2016	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-45.00	$89.76
07/22/2016	ADJUSTMENT	PAID FOR 1ST ONLY TT	$44.92	$134.76
07/22/2016	VOID	PUTNAM, CHRIS & LAURIE CHECK	$-44.92	$89.84
07/22/2016	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-44.94	$134.76
07/12/2016	BILL	PUTNAM, CHRIS & LAURIE	$179.70	$179.70
01/26/2016	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-44.83	$0.00
12/23/2015	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-44.83	$44.83
10/02/2015	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-44.83	$89.66
08/05/2015	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-44.85	$134.49
07/14/2015	BILL	PUTNAM, CHRIS & LAURIE	$179.34	$179.34
12/18/2014	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-89.66	$0.00
09/11/2014	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-44.83	$89.66
07/28/2014	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-44.85	$134.49
07/17/2014	BILL	PUTNAM, CHRIS & LAURIE	$179.34	$179.34
07/29/2013	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-230.58	$0.00
07/16/2013	BILL	PUTNAM, CHRIS & LAURIE	$230.58	$230.58
09/10/2012	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-192.15	$0.00
07/25/2012	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-64.05	$192.15
07/13/2012	BILL	PUTNAM, CHRIS & LAURIE	$256.20	$256.20
02/07/2012	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-60.87	$0.00
12/05/2011	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-60.87	$60.87
09/08/2011	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-60.87	$121.74
07/26/2011	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-60.89	$182.61
07/15/2011	BILL	PUTNAM, CHRIS & LAURIE	$243.50	$243.50
10/26/2010	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-115.18	$0.00
08/30/2010	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-57.59	$115.18
07/23/2010	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-57.60	$172.77
07/14/2010	BILL	PUTNAM, CHRIS & LAURIE	$230.37	$230.37
07/30/2009	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-214.29	$0.00
07/13/2009	BILL	PUTNAM, CHRIS & LAURIE	$214.29	$214.29
07/23/2008	PAYMENT	PUTNAM, CHRIS & LAURIE CHECK	$-198.42	$0.00
07/18/2008	BILL	PUTNAM, CHRIS & LAURIE	$198.42	$198.42
07/27/2007	PAYMENT	PUTNAM, CHRIS & LAUR	$-183.68	$0.00
07/01/2007	BILL	PUTNAM, CHRIS & LAURIE	$183.68	$183.68
08/02/2006	PAYMENT	PUTNAM, CHRIS & LAUR	$-170.09	$0.00
07/01/2006	BILL	PUTNAM, CHRIS & LAURIE	$170.09	$170.09
08/02/2005	PAYMENT	PUTNAM, CHRIS & LAUR	$-157.49	$0.00
07/01/2005	BILL	PUTNAM, CHRIS & LAURIE	$157.49	$157.49
08/02/2004	PAYMENT	PUTNAM, CHRIS & LAUR	$-146.77	$0.00
07/01/2004	BILL	PUTNAM, CHRIS & LAURIE	$146.77	$146.77
08/04/2003	PAYMENT	PUTNAM, CHRIS & LAUR	$-148.67	$0.00
07/01/2003	BILL	PUTNAM, CHRIS & LAURIE	$148.67	$148.67
08/02/2002	PAYMENT	PUTNAM, CHRIS & LAUR	$-133.52	$0.00
07/01/2002	BILL	PUTNAM, CHRIS & LAURIE	$133.52	$133.52
02/21/2002	PAYMENT	DOUGLAS COUNTY TRUST	$-826.82	$0.00
02/21/2002	INTEREST	Interest to date	$101.61	$826.82
02/12/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$725.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.02	$725.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.35	$719.19
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.34	$715.84
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$133.86	$714.50
06/30/2001	PENALTY	Miscellaneous Cost for 2000-01	$100.00	$580.64
06/01/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$480.64
06/01/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$480.64
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$480.64
06/01/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$480.64
06/01/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$480.64
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.32	$480.64
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.86	$453.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.26	$447.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$444.20
07/01/2000	BILL	SOLOMONS, ROBERT L	$130.24	$442.90
07/01/2000	BILL	SOLOMONS, ROBERT L	$0.00	$312.66
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.00	$312.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.78	$303.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.21	$297.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$294.67
07/01/1999	BILL	SOLOMONS, ROBERT L	$128.51	$293.39
07/01/1999	BILL	SOLOMONS, ROBERT L	$0.00	$164.88
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.24	$164.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$138.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.21	$132.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$129.65
07/24/1998	PAYMENT	ROBERT SOLOMONS	$-910.00	$128.37
07/24/1998	INTEREST	Interest to date	$91.57	$1,038.37
07/24/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$946.80
07/24/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$946.80
07/24/1998	AMENDMENT	1995-96 Bill was Amended	$0.00	$946.80
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$128.37	$946.80
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$818.43
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.44	$818.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.00	$805.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.44	$797.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$793.55
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$177.73	$791.77
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$614.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.43	$539.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.99	$526.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.44	$518.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$514.18
07/01/1996	BILL	SOLOMONS, ROBERT L	$177.53	$512.40
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.73	$334.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.90	$324.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.83	$317.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.53	$313.41
07/01/1995	BILL	SOLOMONS, ROBERT L	$153.31	$311.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.92	$158.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.73	$137.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.19	$131.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.27	$128.73
07/01/1994	BILL	SOLOMONS, ROBERT L	$127.46	$127.46
03/30/1994	PAYMENT		$-410.14	$0.00
03/30/1994	INTEREST	Interest to date	$40.64	$410.14
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.04	$369.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.17	$361.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.87	$356.29
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.15	$353.42
07/01/1993	BILL	SOLOMONS, ROBERT L	$114.88	$352.27
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.08	$237.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.48	$227.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.60	$220.83
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.44	$217.23
07/01/1992	BILL	SOLOMONS, ROBERT L	$143.93	$215.79
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.27	$71.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.15	$58.59
12/11/1991	PAYMENT		$-61.44	$57.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.87	$118.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.15	$116.01
07/01/1991	BILL	DUNCAN, RONALD D & GWENDOLYN	$114.86	$114.86
04/11/1991	PAYMENT		$-124.50	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.60	$124.50
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.66	$111.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.59	$107.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.04	$104.65
07/01/1990	BILL	DUNCAN, RONALD D & GWENDOLYN	$103.61	$103.61
01/04/1990	PAYMENT		$-103.19	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.49	$103.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.00	$100.70
07/01/1989	BILL	DUNCAN, RONALD D & GWENDOLYN	$99.70	$99.70
05/01/1989	PAYMENT		$-125.82	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.35	$125.82
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.73	$113.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.63	$108.74
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$106.11
07/01/1988	BILL	DUNCAN, RONALD D & GWENDOLYN	$105.06	$105.06
05/04/1988	PAYMENT		$-30.20	$0.00
05/04/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$30.20
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.97	$30.20
01/07/1988	PAYMENT		$-76.08	$24.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.42	$100.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.97	$97.89
07/01/1987	BILL	TOPAZ DEVELOPMENT CORP	$96.92	$96.92
04/06/1987	PAYMENT		$-29.60	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.95	$29.60
01/13/1987	PAYMENT		$-247.26	$23.65
01/13/1987	INTEREST	Interest to date	$21.82	$270.91
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.36	$249.09
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.95	$246.73
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$94.54	$245.78
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.46	$151.24
07/01/1985	BILL	TOPAZ DEVELOPMENT CORP	$96.43	$136.78
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$11.17	$40.35
07/01/1984	BILL	TOPAZ DEVELOPMENT CORP	$29.18	$29.18