Tax Account 1121-22-000-017

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Owners

CROWELL, JEFFREY SCOTT
2565 LEVIATHAN MINE ROAD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-22-000-017
Account Type	Real Estate
Location	2565 LEVIATHAN MINE RD GEN CO/CWS/MOSQ
Balance	$2,137.94
Currently Due	$1,068.97

Account ID

1121-22-000-017

Account Type

Real Estate

Location

2565 LEVIATHAN MINE RD
GEN CO/CWS/MOSQ

Balance

$2,137.94

Currently Due

$1,068.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,276.15
Total	$4,276.15
Paid	$2,138.21
Balance	$2,137.94
Due	$1,068.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,276.15

Total

$4,276.15

Paid

$2,138.21

Balance

$2,137.94

Due

$1,068.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,069.24	$0.00	$0.00	$1,069.24	$1,069.24	$0.00
2	10/06/2025	10/17/2025	Paid	$1,068.97	$0.00	$0.00	$1,068.97	$1,068.97	$0.00
3	01/05/2026	01/16/2026	Due	$1,068.97	$0.00	$0.00	$1,068.97	$0.00	$1,068.97
4	03/02/2026	03/13/2026	Due	$1,068.97	$0.00	$0.00	$1,068.97	$0.00	$2,137.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,190.01	$0.00	$0.00	$4,190.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,067.97	$0.00	$0.00	$4,067.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,138.86	$0.00	$0.00	$3,138.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,065.45	$0.00	$0.00	$3,065.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,980.50	$0.00	$0.00	$2,980.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,594.94	$0.00	$0.00	$3,594.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,490.24	$0.00	$0.00	$3,490.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,388.58	$0.00	$0.00	$3,388.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,302.70	$0.00	$0.00	$3,302.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,296.11	$0.00	$0.00	$3,296.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,200.11	$0.00	$0.00	$3,200.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	CROWELL, JEFFREY SCOTT CHECK 1068.97	$-1,068.97	$2,137.94
08/22/2025	PAYMENT	CROWELL, JEFFREY SCOTT CHECK ACH - 100157	$-1,069.24	$3,206.91
07/16/2025	BILL	CROWELL, JEFFREY SCOTT	$4,276.15	$4,276.15
12/05/2024	PAYMENT	CHECK ACH - 10007	$-2,094.88	$0.00
09/16/2024	PAYMENT	HOLLSTROM, STEVE CHECK 4253	$-1,047.44	$2,094.88
08/02/2024	PAYMENT	CHECK ACH - 200011	$-1,047.69	$3,142.32
07/15/2024	BILL	HOLLSTROM LIVING TRUST	$4,190.01	$4,190.01
03/12/2024	PAYMENT	SNYDER HOLLSTROM LIVING TRUST 2007 CHECK 4328	$-1,016.92	$0.00
12/28/2023	PAYMENT	SNYDER HOLLSTROM CHECK 4325	$-1,016.92	$1,016.92
10/05/2023	PAYMENT	HOLLSTROM, MADELINE L SNYDER & STEVE CHECK 4319	$-1,016.92	$2,033.84
08/04/2023	PAYMENT	SNYDER HOLLSTROM , MADELINE & STEVE CHECK 4315	$-1,017.21	$3,050.76
07/14/2023	BILL	HOLLSTROM LIVING TRUST	$4,067.97	$4,067.97
03/20/2023	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK 0000005227	$-784.71	$0.00
01/15/2023	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK 4236	$-784.71	$784.71
10/07/2022	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK 4234	$-784.71	$1,569.42
08/11/2022	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK 4233	$-784.73	$2,354.13
07/19/2022	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,138.86	$3,138.86
03/08/2022	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-766.36	$0.00
01/06/2022	PAYMENT	SNYDERHOLLSTROM, MADELINE CHECK	$-766.36	$766.36
08/05/2021	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-1,532.73	$1,532.72
07/14/2021	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,065.45	$3,065.45
08/03/2020	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-2,980.50	$0.00
07/13/2020	BILL	HOLLSTROM, STEVEN J & MADELINE	$2,980.50	$2,980.50
03/09/2020	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-898.73	$0.00
08/02/2019	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-2,696.21	$898.73
07/15/2019	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,594.94	$3,594.94
03/06/2019	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-872.56	$0.00
01/08/2019	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-872.56	$872.56
08/10/2018	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-1,745.12	$1,745.12
07/12/2018	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,490.24	$3,490.24
07/25/2017	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-3,388.58	$0.00
07/14/2017	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,388.58	$3,388.58
12/05/2016	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-825.67	$0.00
11/03/2016	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-825.67	$825.67
08/22/2016	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-1,651.36	$1,651.34
07/12/2016	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,302.70	$3,302.70
09/30/2015	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-824.02	$0.00
08/20/2015	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-2,472.09	$824.02
07/14/2015	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,296.11	$3,296.11
03/10/2015	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-800.02	$0.00
01/06/2015	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-800.02	$800.02
10/09/2014	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-800.02	$1,600.04
08/28/2014	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-800.05	$2,400.06
07/17/2014	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,200.11	$3,200.11
03/07/2014	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-776.70	$0.00
01/16/2014	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-776.70	$776.70
10/14/2013	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-776.70	$1,553.40
08/26/2013	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-776.73	$2,330.10
07/16/2013	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,106.83	$3,106.83
03/04/2013	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-754.10	$0.00
01/09/2013	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-754.10	$754.10
10/08/2012	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-754.10	$1,508.20
08/23/2012	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-754.12	$2,262.30
07/13/2012	BILL	HOLLSTROM, STEVEN J & MADELINE	$3,016.42	$3,016.42
12/07/2011	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-1,464.28	$0.00
10/03/2011	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-732.14	$1,464.28
08/24/2011	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-732.14	$2,196.42
07/15/2011	BILL	HOLLSTROM, STEVEN J & MADELINE	$2,928.56	$2,928.56
03/02/2011	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-710.81	$0.00
12/27/2010	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-710.81	$710.81
08/06/2010	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-1,421.65	$1,421.62
07/14/2010	BILL	HOLLSTROM, STEVEN J & MADELINE	$2,843.27	$2,843.27
10/06/2009	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-2,070.33	$0.00
08/10/2009	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-690.14	$2,070.33
07/13/2009	BILL	HOLLSTROM, STEVEN J & MADELINE	$2,760.47	$2,760.47
10/29/2008	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-1,267.34	$0.00
10/08/2008	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-633.67	$1,267.34
08/15/2008	PAYMENT	HOLLSTROM, STEVEN J & MADELINE CHECK	$-633.67	$1,901.01
07/18/2008	BILL	HOLLSTROM, STEVEN J & MADELINE	$2,534.68	$2,534.68
12/26/2007	PAYMENT	HOLLSTROM, STEVEN J	$-1,230.35	$0.00
10/02/2007	PAYMENT	HOLLSTROM, STEVEN J	$-615.17	$1,230.35
08/21/2007	PAYMENT	HOLLSTROM, STEVEN J	$-615.17	$1,845.52
07/01/2007	BILL	HOLLSTROM, STEVEN J & MADELINE	$2,460.69	$2,460.69
09/13/2006	PAYMENT	MADELINE HOLLSTROM	$-597.30	$0.00
09/12/2006	PAYMENT	HOLLSTROM, STEVEN &	$-1,194.58	$597.30
08/04/2006	PAYMENT	HOLLSTROM, STEVEN &	$-597.29	$1,791.88
07/01/2006	BILL	HOLLSTROM, STEVEN & MADELINE	$2,389.17	$2,389.17
02/21/2006	PAYMENT	HOLLSTROM, STEVEN &	$-579.91	$0.00
12/15/2005	PAYMENT	HOLLSTROM, STEVEN &	$-579.88	$579.91
10/04/2005	PAYMENT	HOLLSTROM, STEVEN &	$-579.88	$1,159.79
08/10/2005	PAYMENT	HOLLSTROM, STEVEN &	$-579.88	$1,739.67
07/01/2005	BILL	HOLLSTROM, STEVEN & MADELINE	$2,319.55	$2,319.55
08/03/2004	PAYMENT	HOLLSTROM, STEVEN &	$-1,829.38	$0.00
07/01/2004	BILL	HOLLSTROM, STEVEN & MADELINE	$1,829.38	$1,829.38
09/24/2003	PAYMENT	HOLLSTROM, STEVEN &	$-420.08	$0.00
08/06/2003	PAYMENT	HOLLSTROM, STEVEN &	$-140.02	$420.08
07/01/2003	BILL	HOLLSTROM, STEVEN & MADELINE	$560.10	$560.10
07/29/2002	PAYMENT	HOLLSTROM, STEVEN &	$-422.66	$0.00
07/01/2002	BILL	HOLLSTROM, STEVEN & MADELINE	$422.66	$422.66
02/08/2002	PAYMENT	STEVEN HOLLSTROM	$-105.67	$0.00
12/26/2001	PAYMENT	BENDER, JOSEPH	$-105.64	$105.67
10/03/2001	PAYMENT	BENDER, JOSEPH	$-105.64	$211.31
08/10/2001	PAYMENT	BENDER, JOSEPH	$-105.64	$316.95
07/01/2001	BILL	BENDER, JOSEPH	$422.59	$422.59
07/27/2000	PAYMENT	BENDER, JOSEPH	$-418.47	$0.00
07/01/2000	BILL	BENDER, JOSEPH	$418.47	$418.47
08/03/1999	PAYMENT	BENDER, JOSEPH	$-416.41	$0.00
07/01/1999	BILL	BENDER, JOSEPH	$416.41	$416.41
07/29/1998	PAYMENT	BENDER, JOSEPH	$-422.52	$0.00
07/01/1998	BILL	BENDER, JOSEPH	$422.52	$422.52
07/30/1997	PAYMENT	BENDER, JOSEPH	$-386.50	$0.00
07/01/1997	BILL	BENDER, JOSEPH	$386.50	$386.50
08/05/1996	PAYMENT	BENDER, JOSEPH	$-394.80	$0.00
07/01/1996	BILL	BENDER, JOSEPH	$394.80	$394.80
03/27/1996	PAYMENT		$-341.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.51	$341.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.29	$322.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.11	$312.66
07/21/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	MANNING, SUZETTE MARIE	$411.40	$411.40
12/27/1994	PAYMENT		$-208.20	$0.00
10/05/1994	PAYMENT		$-104.10	$208.20
08/02/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	MANNING, SUZETTE MARIE	$416.40	$416.40
09/20/1993	PAYMENT		$-247.35	$0.00
08/17/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	MANNING, SUZETTE MARIE	$329.80	$329.80
08/18/1992	PAYMENT		$-103.07	$0.00
07/01/1992	BILL	LOCKHART, SUZETTE MARIE	$103.07	$103.07
08/20/1991	PAYMENT		$-95.68	$0.00
07/01/1991	BILL	LOCKHART, SUZETTE MARIE	$95.68	$95.68
03/25/1991	PAYMENT		$-25.68	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$25.68
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$0.95	$25.68
01/23/1991	PAYMENT		$-23.76	$24.73
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.95	$48.49
09/13/1990	PAYMENT		$-23.76	$47.54
07/18/1990	PAYMENT		$-23.76	$71.30
07/01/1990	BILL	LOCKHART, SUZETTE MARIE	$95.06	$95.06
04/11/1990	PAYMENT		$-29.21	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.93	$29.21
01/05/1990	PAYMENT		$-23.25	$23.28
09/18/1989	PAYMENT		$-23.25	$46.53
08/17/1989	PAYMENT		$-23.25	$69.78
07/01/1989	BILL	LOCKHART, SUZETTE MARIE	$93.03	$93.03
02/21/1989	PAYMENT		$-22.28	$0.00
12/21/1988	PAYMENT		$-22.25	$22.28
09/21/1988	PAYMENT		$-22.25	$44.53
07/25/1988	PAYMENT		$-22.25	$66.78
07/01/1988	BILL	LOCKHART, SUZETTE MARIE	$89.03	$89.03
04/06/1988	PAYMENT		$-1,145.27	$0.00
04/06/1988	INTEREST	Interest to date	$171.52	$1,145.27
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.81	$973.75
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.74	$967.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.08	$964.20
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.83	$962.12
07/01/1987	BILL	LOCKHART, SUZETTE MARIE	$83.03	$961.29
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.07	$878.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.76	$852.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.31	$835.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.72	$826.12
07/01/1986	BILL	LOCKHART,SUZETTE MARIE	$372.47	$822.40
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$67.38	$449.93
07/01/1985	BILL	LOCKHART,SUZETTE MARIE	$382.55	$382.55