Tax Account 1219-14-002-049

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Owners

CRAWFORD, JIM TOM
834 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-049
Account Type	Real Estate
Location	834 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-049

Account Type

Real Estate

Location

834 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.31
Total	$1,554.31
Paid	$1,554.31
Balance	$0.00
Due	$0.00
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

$1,554.31

Total

$1,554.31

Paid

$1,554.31

Balance

$0.00

Due

$0.00

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	$388.78	$0.00	$388.78	$388.78	$0.00
2	10/07/2024	10/17/2024	Paid	$388.51	$0.00	$388.51	$388.51	$0.00
3	01/06/2025	01/16/2025	Paid	$388.51	$0.00	$388.51	$388.51	$0.00
4	03/03/2025	03/13/2025	Paid	$388.51	$0.00	$388.51	$388.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.04	$0.00	$1,509.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,469.77	$0.00	$1,469.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,428.99	$0.00	$1,428.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,386.07	$0.00	$1,386.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,345.58	$0.00	$1,345.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,306.92	$0.00	$1,306.92	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,268.31	$0.00	$1,268.31	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,235.40	$0.00	$1,235.40	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,233.94	$0.00	$1,233.94	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,206.04	$0.00	$1,206.04	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 1000113	$-1,554.31	$0.00
07/15/2024	BILL	CRAWFORD, JIM TOM	$1,554.31	$1,554.31
08/03/2023	PAYMENT	CRAWFORD, AARON CHECK 657	$-1,509.04	$0.00
07/14/2023	BILL	CRAWFORD, JIM TOM	$1,509.04	$1,509.04
08/13/2022	PAYMENT	CRAWFORD, AARON CHECK 633	$-1,469.77	$0.00
07/19/2022	BILL	CRAWFORD, JIM TOM	$1,469.77	$1,469.77
07/27/2021	PAYMENT	CRAWFORD, AARON J CHECK	$-1,428.99	$0.00
07/14/2021	BILL	CRAWFORD, JIM TOM	$1,428.99	$1,428.99
09/29/2020	PAYMENT	CRAWFORD, AARON CHECK	$-346.51	$0.00
09/17/2020	PAYMENT	CRAWFORD, AARON CHECK	$-346.51	$346.51
08/27/2020	PAYMENT	CRAWFORD, AARON CHECK	$-346.51	$693.02
08/07/2020	PAYMENT	CRAWFORD, AARON CHECK	$-346.54	$1,039.53
07/13/2020	BILL	CRAWFORD, JIM TOM	$1,386.07	$1,386.07
11/04/2019	PAYMENT	CRAWFORD, AARON CHECK	$-336.39	$0.00
10/04/2019	PAYMENT	CRAWFORD, AARON CHECK	$-336.39	$336.39
08/08/2019	PAYMENT	CRAWFORD, AARON CHECK	$-672.80	$672.78
07/15/2019	BILL	CRAWFORD, JIM TOM	$1,345.58	$1,345.58
08/15/2018	PAYMENT	CRAWFORD, AARON CHECK	$-653.46	$0.00
08/15/2018	PAYMENT	Auto Restore Payment CHECK	$-653.46	$653.46
08/15/2018	ADJUSTMENT	Auto Adjust Out Payment	$653.46	$1,306.92
08/15/2018	ADJUSTMENT	AARON CRAWFORD	$653.46	$653.46
07/30/2018	VOID	CRAWFORD, AARON CHECK	$-653.46	$0.00
07/23/2018	VOID	CRAWFORD, JIM TOM CHECK	$-653.46	$653.46
07/12/2018	BILL	CRAWFORD, JIM TOM	$1,306.92	$1,306.92
10/24/2017	PAYMENT	CRAWFORD, AARON CHECK	$-317.07	$0.00
09/26/2017	PAYMENT	CRAWFORD, AARON CHECK	$-317.07	$317.07
08/31/2017	PAYMENT	CRAWFORD, JIM TOM CHECK	$-317.07	$634.14
07/27/2017	PAYMENT	CRAWFORD, AARON CHECK	$-317.10	$951.21
07/14/2017	BILL	CRAWFORD, JIM TOM	$1,268.31	$1,268.31
08/31/2016	PAYMENT	CRAWFORD, JIM TOM CHECK	$-308.85	$0.00
08/31/2016	PAYMENT	CRAWFORD, JIM TOM CHECK	$-308.85	$308.85
08/05/2016	PAYMENT	CRAWFORD, JIM TOM CHECK	$-617.70	$617.70
07/12/2016	BILL	CRAWFORD, JIM TOM	$1,235.40	$1,235.40
10/28/2015	PAYMENT	CRAWFORD, JIM TOM CHECK	$-308.48	$0.00
09/29/2015	PAYMENT	CRAWFORD, JIM TOM CHECK	$-308.48	$308.48
08/27/2015	PAYMENT	CRAWFORD, JIM TOM CHECK	$-308.48	$616.96
07/30/2015	PAYMENT	CRAWFORD, JIM TOM CHECK	$-308.50	$925.44
07/14/2015	BILL	CRAWFORD, JIM TOM	$1,233.94	$1,233.94
08/11/2014	PAYMENT	CRAWFORD, JIM TOM CHECK	$-603.02	$0.00
08/01/2014	PAYMENT	CRAWFORD, JIM TOM CHECK	$-603.02	$603.02
07/17/2014	BILL	CRAWFORD, JIM TOM	$1,206.04	$1,206.04
09/04/2013	PAYMENT	CRAWFORD, ARRON CHECK	$-294.18	$0.00
08/14/2013	PAYMENT	CRAWFORD, JIM TOM CHECK	$-294.18	$294.18
08/01/2013	PAYMENT	CRAWFORD, JIM TOM CHECK	$-588.38	$588.36
07/16/2013	BILL	CRAWFORD, JIM TOM	$1,176.74	$1,176.74
07/30/2012	PAYMENT	CRAWFORD, JIM TOM CHECK	$-1,159.41	$0.00
07/13/2012	BILL	CRAWFORD, JIM TOM	$1,159.41	$1,159.41
12/20/2011	PAYMENT	CRAWFORD, JIM TOM CHECK	$-284.24	$0.00
11/04/2011	PAYMENT	CRAWFORD, JIM TOM CHECK	$-284.24	$284.24
09/29/2011	PAYMENT	CRAWFORD, JIM TOM CHECK	$-284.24	$568.48
08/01/2011	PAYMENT	CRAWFORD, JIM TOM CHECK	$-284.24	$852.72
07/15/2011	BILL	CRAWFORD, JIM TOM	$1,136.96	$1,136.96
08/18/2010	PAYMENT	CRAWFORD, JIM TOM CHECK	$-552.92	$0.00
07/22/2010	PAYMENT	CRAWFORD, JIM TOM CHECK	$-552.94	$552.92
07/14/2010	BILL	CRAWFORD, JIM TOM	$1,105.86	$1,105.86
08/24/2009	PAYMENT	CRAWFORD, JIM TOM CHECK	$-535.40	$0.00
07/23/2009	PAYMENT	CRAWFORD, JIM TOM CHECK	$-535.40	$535.40
07/13/2009	BILL	CRAWFORD, JIM TOM	$1,070.80	$1,070.80
08/19/2008	PAYMENT	CRAWFORD, JIM TOM CHECK	$-520.36	$0.00
07/29/2008	PAYMENT	CRAWFORD, JIM TOM CHECK	$-520.38	$520.36
07/18/2008	BILL	CRAWFORD, JIM TOM	$1,040.74	$1,040.74
09/14/2007	PAYMENT	CRAWFORD, JIM TOM	$-516.90	$0.00
07/26/2007	PAYMENT	CRAWFORD, JIM TOM	$-516.88	$516.90
07/01/2007	BILL	CRAWFORD, JIM TOM	$1,033.78	$1,033.78
08/10/2006	PAYMENT	CRAWFORD, JIM TOM	$-501.95	$0.00
07/27/2006	PAYMENT	CRAWFORD, JIM TOM	$-501.94	$501.95
07/01/2006	BILL	CRAWFORD, JIM TOM	$1,003.89	$1,003.89
08/10/2005	PAYMENT	CRAWFORD, JIM TOM	$-487.34	$0.00
08/01/2005	PAYMENT	CRAWFORD, JIM TOM	$-487.32	$487.34
07/01/2005	BILL	CRAWFORD, JIM TOM	$974.66	$974.66
08/18/2004	PAYMENT	CRAWFORD, JIM TOM	$-472.89	$0.00
07/23/2004	PAYMENT	CRAWFORD, JIM TOM	$-472.88	$472.89
07/01/2004	BILL	CRAWFORD, JIM TOM	$945.77	$945.77
11/18/2003	PAYMENT	CRAWFORD, JIM TOM	$-236.56	$0.00
08/15/2003	PAYMENT	CRAWFORD, JIM TOM	$-473.12	$236.56
07/29/2003	PAYMENT	CRAWFORD, JIM TOM	$-236.56	$709.68
07/01/2003	BILL	CRAWFORD, JIM TOM	$946.24	$946.24
07/22/2002	PAYMENT	CRAWFORD, JIM TOM	$-842.74	$0.00
07/01/2002	BILL	CRAWFORD, JIM TOM	$842.74	$842.74
07/20/2001	PAYMENT	CRAWFORD, JIM TOM	$-850.79	$0.00
07/01/2001	BILL	CRAWFORD, JIM TOM	$850.79	$850.79
07/24/2000	PAYMENT	CRAWFORD, JIM TOM	$-846.49	$0.00
07/01/2000	BILL	CRAWFORD, JIM TOM	$846.49	$846.49
05/09/2000	PAYMENT	AARON CRAWFORD	$-1,845.60	$0.00
05/09/2000	INTEREST	Interest to date	$120.58	$1,845.60
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.59	$1,725.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.95	$1,664.43
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.64	$1,625.48
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.66	$1,603.84
07/01/1999	BILL	CRAWFORD, JIM TOM	$865.60	$1,595.18
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.25	$729.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.67	$680.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.67	$658.66
08/17/1998	PAYMENT	CRAWFORD, JIM TOM	$-216.66	$649.99
07/01/1998	BILL	CRAWFORD, JIM TOM	$866.65	$866.65
07/21/1997	PAYMENT	CRAWFORD, ESTIL & PE	$-873.64	$0.00
07/01/1997	BILL	CRAWFORD, ESTIL & PEARL & JIM	$873.64	$873.64
07/25/1996	PAYMENT	CRAWFORD, ESTIL JACK	$-816.00	$0.00
07/01/1996	BILL	CRAWFORD, ESTIL JACK & PEARL	$816.00	$816.00
07/24/1995	PAYMENT		$-837.49	$0.00
07/01/1995	BILL	CRAWFORD, ESTIL JACK & PEARL	$837.49	$837.49
07/21/1994	PAYMENT		$-519.90	$0.00
07/01/1994	BILL	CRAWFORD, ESTIL JACK & PEARL	$519.90	$519.90
08/27/1993	PAYMENT		$-253.75	$0.00
08/06/1993	PAYMENT		$-253.72	$253.75
07/01/1993	BILL	CRAWFORD, ESTIL JACK & PEARL	$507.47	$507.47
08/25/1992	PAYMENT		$-126.53	$0.00
08/11/1992	PAYMENT		$-379.53	$126.53
07/01/1992	BILL	CRAWFORD, ESTIL JACK & PEARL	$506.06	$506.06
09/04/1991	PAYMENT		$-402.60	$0.00
08/05/1991	PAYMENT		$-134.19	$402.60
07/01/1991	BILL	CRAWFORD, ESTIL JACK & PEARL	$536.79	$536.79
03/05/1991	PAYMENT		$-131.39	$0.00
01/03/1991	PAYMENT		$-131.37	$131.39
10/02/1990	PAYMENT		$-131.37	$262.76
08/09/1990	PAYMENT		$-131.37	$394.13
07/01/1990	BILL	CRAWFORD, ESTIL JACK & PEARL	$525.50	$525.50
02/14/1990	PAYMENT		$-102.39	$0.00
12/04/1989	PAYMENT		$-102.39	$102.39
08/24/1989	PAYMENT		$-102.39	$204.78
08/10/1989	PAYMENT		$-102.39	$307.17
07/01/1989	BILL	CRAWFORD, ESTIL JACK & PEARL	$409.56	$409.56
09/29/1988	PAYMENT		$-197.43	$0.00
08/16/1988	PAYMENT		$-98.70	$197.43
07/28/1988	PAYMENT		$-98.70	$296.13
07/01/1988	BILL	CRAWFORD, ESTIL JACK & PEARL	$394.83	$394.83
01/04/1988	PAYMENT		$-192.82	$0.00
08/04/1987	PAYMENT		$-192.80	$192.82
07/01/1987	BILL	CRAWFORD, ESTIL JACK & PEARL	$385.62	$385.62
12/30/1986	PAYMENT		$-155.24	$0.00
07/14/1986	PAYMENT		$-155.22	$155.24
07/01/1986	BILL	CRAWFORD,ESTIL JACK & PEARL	$310.46	$310.46