Tax Account 1219-10-002-072
Owners
CROWLEY LIVING TRUST 2004
285 SIERRA COUNTRY CIRCLE
GARDNERVILLE, NV 89460
CROWLEY, MICHAEL F TTEE
CROWLEY, MARGARET J TTEE
Account Summary
| Account ID | 1219-10-002-072 |
|---|---|
| Account Type | Real Estate |
| Location | 285 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ |
| Balance | $8,820.46 |
| Currently Due | $2,205.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,820.46 |
| Total | $8,820.46 |
| Paid | $0.00 |
| Balance | $8,820.46 |
| Due | $2,205.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,563.65 | $0.00 | $8,563.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,311.11 | $0.00 | $8,311.11 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 3.20 | .00 | 3.20 | .80 |
| 2024-2025 | S45 | Carson Valley Basin | 3.20 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | CROWLEY LIVING TRUST 2004 | $8,820.46 | $8,820.46 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,140.85 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,140.85 | $2,140.85 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,140.85 | $4,281.70 |
| 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 |