Tax Account 1219-10-002-072

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CROWLEY LIVING TRUST 2004
285 SIERRA COUNTRY CIRCLE
GARDNERVILLE, NV 89460

CROWLEY, MICHAEL F TTEE

CROWLEY, MARGARET J TTEE

Account ID	1219-10-002-072
Account Type	Real Estate
Location	285 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$6,422.55
Currently Due	$2,140.85

Account ID

Account Type

Real Estate

Location

285 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$6,422.55

Currently Due

$2,140.85

Description

2024/2025 REAL ESTATE TAXES

Original

$8,563.65

Total

$8,563.65

Paid

$2,141.10

Balance

$6,422.55

Due

$2,140.85

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,141.10	$0.00	$2,141.10	$2,141.10	$0.00
2	10/07/2024	10/17/2024	Due	$2,140.85	$0.00	$2,140.85	$0.00	$2,140.85
3	01/06/2025	01/16/2025	Due	$2,140.85	$0.00	$2,140.85	$0.00	$4,281.70
4	03/03/2025	03/13/2025	Due	$2,140.85	$0.00	$2,140.85	$0.00	$6,422.55

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,311.11	$0.00	$8,311.11	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.20	.80	2.40	.80

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,141.10	$6,422.55
07/15/2024	BILL	CROWLEY LIVING TRUST 2004	$8,563.65	$8,563.65
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,077.73	$0.00
12/21/2023	PAYMENT	LIVING TRUST 2004 CROWLEY GOVACH ACH - 314562222	$-2,077.73	$2,077.73
08/16/2023	PAYMENT	CORELOGIC/ US BANK CHECK 4246780	$-2,077.73	$4,155.46
08/04/2023	PAYMENT	LIVING TRUST 2004 CROWLEY GOVACH ACH - 308963588	$-2,077.92	$6,233.19
07/14/2023	BILL	CROWLEY LIVING TRUST 2004	$8,311.11	$8,311.11