Tax Account 1219-10-002-055

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Owners

CRAWFORD FAMILY TRUST 2016
2528 BUSINESS PKWY STE C
MINDEN, NV 89423

CRAWFORD, CRAIG TTEE

Account Summary

Account ID	1219-10-002-055
Account Type	Real Estate
Location	325 REFLECTION CT GEN CO/SFD/CWS/MOSQ
Balance	$3,332.43
Currently Due	$1,110.81

Account ID

1219-10-002-055

Account Type

Real Estate

Location

325 REFLECTION CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,332.43

Currently Due

$1,110.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,443.57
Total	$4,443.57
Paid	$1,111.14
Balance	$3,332.43
Due	$1,110.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,443.57

Total

$4,443.57

Paid

$1,111.14

Balance

$3,332.43

Due

$1,110.81

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,111.14	$0.00	$1,111.14	$1,111.14	$0.00
2	10/07/2024	10/17/2024	Due	$1,110.81	$0.00	$1,110.81	$0.00	$1,110.81
3	01/06/2025	01/16/2025	Due	$1,110.81	$0.00	$1,110.81	$0.00	$2,221.62
4	03/03/2025	03/13/2025	Due	$1,110.81	$0.00	$1,110.81	$0.00	$3,332.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,314.16	$0.00	$4,314.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,188.50	$0.00	$4,188.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,066.50	$0.00	$4,066.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,948.06	$0.00	$3,948.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,833.07	$0.00	$3,833.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,721.43	$0.00	$3,721.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,624.94	$0.00	$3,624.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,533.07	$35.33	$3,568.40	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,526.03	$35.26	$3,561.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,416.69	$0.00	$3,416.69	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,111.14	$3,332.43
07/15/2024	BILL	CRAWFORD FAMILY TRUST 2016	$4,443.57	$4,443.57
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,078.47	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,078.47	$1,078.47
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,078.47	$2,156.94
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,078.75	$3,235.41
07/14/2023	BILL	CRAWFORD FAMILY TRUST 2016	$4,314.16	$4,314.16
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,047.12	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,047.12	$1,047.12
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,047.12	$2,094.24
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,047.14	$3,141.36
07/19/2022	BILL	CRAWFORD, CRAIG TTEE	$4,188.50	$4,188.50
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,016.62	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,016.62	$1,016.62
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,016.62	$2,033.24
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,016.64	$3,049.86
07/14/2021	BILL	CRAWFORD, CRAIG TTEE	$4,066.50	$4,066.50
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-987.01	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-987.01	$987.01
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-987.01	$1,974.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-987.03	$2,961.03
07/13/2020	BILL	CRAWFORD, CRAIG TTEE	$3,948.06	$3,948.06
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.26	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.26	$958.26
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.26	$1,916.52
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.29	$2,874.78
07/15/2019	BILL	CRAWFORD, CRAIG TTEE	$3,833.07	$3,833.07
02/13/2019	PAYMENT	WESTERN TITLE CHECK	$-930.35	$0.00
01/11/2019	PAYMENT	CRAWFOR CRAIG & HEAHTER KLUEVE CHECK	$-930.35	$930.35
08/27/2018	PAYMENT	REIFF, TRISH TTEE CHECK	$-1,860.73	$1,860.70
07/12/2018	BILL	REIFF, TRISH TTEE	$3,721.43	$3,721.43
08/30/2017	PAYMENT	REIFF, TRISH TTEE CHECK	$-3,624.94	$0.00
07/14/2017	BILL	REIFF, TRISH TTEE	$3,624.94	$3,624.94
10/10/2016	PAYMENT	REIFF, TRISH TTEE CHECK	$-3,568.40	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.33	$3,568.40
07/12/2016	BILL	REIFF, TRISH TTEE	$3,533.07	$3,533.07
04/13/2016	PAYMENT	REIFF, TRISH TTEE CHECK	$-916.76	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.26	$916.76
12/30/2015	PAYMENT	REIFF, TRISH TTEE CHECK	$-881.50	$881.50
10/01/2015	PAYMENT	REIFF, TRISH TTEE CHECK	$-881.50	$1,763.00
08/27/2015	PAYMENT	REIFF, TRISH TTEE CHECK	$-881.53	$2,644.50
07/14/2015	BILL	REIFF, TRISH TTEE	$3,526.03	$3,526.03
03/16/2015	PAYMENT	REIFF, TRISH TTEE CHECK	$-854.17	$0.00
01/14/2015	PAYMENT	REIFF, TRISH TTEE CHECK	$-854.17	$854.17
10/20/2014	PAYMENT	REIFF, TRISH TTEE CHECK	$-854.17	$1,708.34
08/25/2014	PAYMENT	REIFF, TRISH TTEE CHECK	$-854.18	$2,562.51
07/17/2014	BILL	REIFF, TRISH TTEE	$3,416.69	$3,416.69
02/27/2014	PAYMENT	REIFF, TRISH TTEE CHECK	$-829.29	$0.00
01/07/2014	PAYMENT	REIFF, TRISH TTEE CHECK	$-829.29	$829.29
10/08/2013	PAYMENT	REIFF, TRISH TTEE CHECK	$-829.29	$1,658.58
08/27/2013	PAYMENT	REIFF, TRISH TTEE CHECK	$-829.30	$2,487.87
07/16/2013	BILL	REIFF, TRISH TTEE	$3,317.17	$3,317.17
03/06/2013	PAYMENT	REIFF, TRISH TTEE CHECK	$-832.02	$0.00
01/10/2013	PAYMENT	REIFF, TRISH TTEE CHECK	$-832.02	$832.02
10/12/2012	PAYMENT	REIFF, TRISH TTEE CHECK	$-832.02	$1,664.04
08/30/2012	PAYMENT	REIFF, TRISH TTEE CHECK	$-832.05	$2,496.06
07/13/2012	BILL	REIFF, TRISH TTEE	$3,328.11	$3,328.11
03/09/2012	PAYMENT	REIFF, TRISH TTEE CHECK	$-913.33	$0.00
01/10/2012	PAYMENT	REIFF, TRISH TTEE CHECK	$-913.33	$913.33
10/10/2011	PAYMENT	REIFF, TRISH TTEE CHECK	$-913.33	$1,826.66
08/18/2011	PAYMENT	REIFF, TRISH TTEE CHECK	$-913.36	$2,739.99
07/15/2011	BILL	REIFF, TRISH TTEE	$3,653.35	$3,653.35
02/24/2011	PAYMENT	REIFF, TRISH TTEE CHECK	$-910.82	$0.00
12/23/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-910.82	$910.82
10/01/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-910.82	$1,821.64
08/20/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-910.84	$2,732.46
07/14/2010	BILL	REIFF, TRISH TTEE	$3,643.30	$3,643.30
03/02/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-847.28	$0.00
12/30/2009	PAYMENT	REIFF, TRISH TTEE CHECK	$-847.28	$847.28
10/01/2009	PAYMENT	REIFF, TRISH TTEE CHECK	$-847.28	$1,694.56
08/06/2009	PAYMENT	REIFF, TRISH TTEE CHECK	$-847.28	$2,541.84
07/13/2009	BILL	REIFF, TRISH TTEE	$3,389.12	$3,389.12
03/13/2009	PAYMENT	GREGORY, FRANK D JR & EVELYN I CHECK	$-784.51	$0.00
01/06/2009	PAYMENT	GREGORY, FRANK D JR & EVELYN I CHECK	$-784.51	$784.51
11/21/2008	PAYMENT	DRJM 1991 TUST CHECK	$-1,678.88	$1,569.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$78.45	$3,247.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.38	$3,169.45
07/18/2008	BILL	GREGORY, FRANK D JR & EVELYN I	$3,138.07	$3,138.07
02/14/2008	PAYMENT	GREGORY, FRANK D JR	$-740.49	$0.00
01/09/2008	PAYMENT	GREGORY, FRANK D JR	$-740.46	$740.49
10/22/2007	PAYMENT	GREGORY, FRANK D JR	$-740.46	$1,480.95
10/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,221.41
08/07/2007	PAYMENT	GREGORY, FRANK D JR	$-740.46	$2,221.41
07/01/2007	BILL	GREGORY, FRANK D JR & EVELYN I	$2,961.87	$2,961.87
03/08/2007	PAYMENT	GREGORY, FRANK D JR	$-718.91	$0.00
01/09/2007	PAYMENT	GREGORY, FRANK D JR	$-718.91	$718.91
10/04/2006	PAYMENT	GREGORY, FRANK D JR	$-718.91	$1,437.82
08/16/2006	PAYMENT	GREGORY, FRANK D JR	$-718.91	$2,156.73
07/01/2006	BILL	GREGORY, FRANK D JR & EVELYN I	$2,875.64	$2,875.64
03/13/2006	PAYMENT	GREGORY, FRANK D JR	$-697.97	$0.00
01/03/2006	PAYMENT	GREGORY, FRANK D JR	$-697.97	$697.97
10/03/2005	PAYMENT	GREGORY, FRANK D JR	$-697.97	$1,395.94
08/11/2005	PAYMENT	GREGORY, FRANK D JR	$-697.97	$2,093.91
07/01/2005	BILL	GREGORY, FRANK D JR & EVELYN I	$2,791.88	$2,791.88
12/28/2004	PAYMENT	GREGORY, FRANK D JR	$-1,355.28	$0.00
08/04/2004	PAYMENT	GREGORY, FRANK D JR	$-1,355.28	$1,355.28
07/01/2004	BILL	GREGORY, FRANK D JR & EVELYN I	$2,710.56	$2,710.56
03/09/2004	PAYMENT	GREGORY, FRANK D JR	$-673.70	$0.00
01/05/2004	PAYMENT	GREGORY, FRANK D JR	$-673.68	$673.70
07/28/2003	PAYMENT	GREGORY, FRANK D JR	$-1,347.36	$1,347.38
07/01/2003	BILL	GREGORY, FRANK D JR & EVELYN I	$2,694.74	$2,694.74
02/14/2003	PAYMENT	GREGORY, FRANK D JR	$-639.13	$0.00
01/06/2003	PAYMENT	GREGORY, FRANK D JR	$-639.12	$639.13
10/03/2002	PAYMENT	GREGORY, FRANK D JR	$-639.12	$1,278.25
08/01/2002	PAYMENT	GREGORY, FRANK D JR	$-639.12	$1,917.37
07/01/2002	BILL	GREGORY, FRANK D JR & EVELYN I	$2,556.49	$2,556.49
02/26/2002	PAYMENT	GREGORY, FRANK D JR	$-641.21	$0.00
01/02/2002	PAYMENT	GREGORY, FRANK D JR	$-641.19	$641.21
10/01/2001	PAYMENT	GREGORY, FRANK D JR	$-641.19	$1,282.40
08/08/2001	PAYMENT	GREGORY, FRANK D JR	$-641.19	$1,923.59
07/01/2001	BILL	GREGORY, FRANK D JR & EVELYN I	$2,564.78	$2,564.78
03/05/2001	PAYMENT	FRANK GREGORY	$-1,897.04	$0.00
03/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,897.04
08/28/2000	PAYMENT	MENTON, IONE K TRUST	$-632.34	$1,897.04
07/01/2000	BILL	MENTON, IONE K TRUSTEE	$2,529.38	$2,529.38
03/13/2000	PAYMENT	MENTON, IONE K TRUST	$-610.26	$0.00
12/21/1999	PAYMENT	MENTON, IONE K TRUST	$-610.24	$610.26
09/22/1999	PAYMENT	MENTON, IONE K TRUST	$-610.24	$1,220.50
08/20/1999	PAYMENT	MENTON, IONE K TRUST	$-610.24	$1,830.74
07/01/1999	BILL	MENTON, IONE K TRUSTEE	$2,440.98	$2,440.98
02/22/1999	PAYMENT	MENTON, IONE K TRUST	$-607.35	$0.00
12/30/1998	PAYMENT	MENTON, IONE K TRUST	$-607.33	$607.35
10/01/1998	PAYMENT	MENTON, IONE K TRUST	$-607.33	$1,214.68
08/25/1998	PAYMENT	MENTON, IONE K TRUST	$-607.33	$1,822.01
07/01/1998	BILL	MENTON, IONE K TRUSTEE	$2,429.34	$2,429.34
12/12/1997	PAYMENT	MENTON, IONE K TRUST	$-1,217.27	$0.00
10/03/1997	PAYMENT	MENTON, IONE K TRUST	$-608.63	$1,217.27
08/19/1997	PAYMENT	MENTON, IONE K TRUST	$-608.63	$1,825.90
07/01/1997	BILL	MENTON, IONE K TRUSTEE	$2,434.53	$2,434.53
12/12/1996	PAYMENT	MENTON, IONE K TRUST	$-1,233.04	$0.00
10/07/1996	PAYMENT	MENTON, IONE K TRUST	$-616.51	$1,233.04
08/06/1996	PAYMENT	MENTON, IONE K TRUST	$-616.51	$1,849.55
07/01/1996	BILL	MENTON, IONE K TRUSTEE	$2,466.06	$2,466.06
12/19/1995	PAYMENT		$-1,258.47	$0.00
10/06/1995	PAYMENT		$-629.23	$1,258.47
08/07/1995	PAYMENT		$-629.23	$1,887.70
07/01/1995	BILL	MENTON, IONE K TRUSTEE	$2,516.93	$2,516.93
01/04/1995	PAYMENT		$-1,247.16	$0.00
08/02/1994	PAYMENT		$-1,247.16	$1,247.16
07/01/1994	BILL	MENTON, K E & IONE K TRUSTEES	$2,494.32	$2,494.32
08/04/1993	PAYMENT		$-2,429.54	$0.00
07/01/1993	BILL	MENTON, K E & IONE K TRUSTEES	$2,429.54	$2,429.54
12/07/1992	PAYMENT		$-1,211.43	$0.00
08/10/1992	PAYMENT		$-1,211.40	$1,211.43
07/01/1992	BILL	MENTON, K E & IONE K TRUSTEES	$2,422.83	$2,422.83
08/14/1991	PAYMENT		$-1,966.80	$0.00
07/01/1991	BILL	MENTON, K E & IONE K TRUSTEES	$1,966.80	$1,966.80
08/03/1990	PAYMENT		$-1,915.58	$0.00
07/01/1990	BILL	MENTON, K E & IONE K TRUSTEES	$1,915.58	$1,915.58
08/14/1989	PAYMENT		$-1,461.39	$0.00
07/01/1989	BILL	MENTON, K E & IONE K TRUSTEES	$1,461.39	$1,461.39
07/29/1988	PAYMENT		$-323.06	$0.00
07/01/1988	BILL	HICKEY, DANIEL R	$323.06	$323.06
08/10/1987	PAYMENT		$-418.43	$0.00
07/01/1987	BILL	NILREMOT INC	$418.43	$418.43
07/14/1986	PAYMENT		$-338.70	$0.00
07/01/1986	BILL	NILREMOT INC	$338.70	$338.70