Tax Account 1220-03-111-034

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Owners

CRAWFORD TRUST 2011
1363 MACENNA LN
GARDNERVILLE, NV 89410

CRAWFORD, JON BEACHAM TTEE

Account Summary

Account ID	1220-03-111-034
Account Type	Real Estate
Location	1363 MACENNA LN TOWN OF GARDNERVILLE
Balance	$2,017.06
Currently Due	$0.00

Account ID

1220-03-111-034

Account Type

Real Estate

Location

1363 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$2,017.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,034.52
Total	$4,034.52
Paid	$2,017.46
Balance	$2,017.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,034.52

Total

$4,034.52

Paid

$2,017.46

Balance

$2,017.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,008.93	$0.00	$1,008.93	$1,008.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,008.53	$0.00	$1,008.53	$1,008.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,008.53	$0.00	$1,008.53	$0.00	$1,008.53
4	03/03/2025	03/13/2025	Due	$1,008.53	$0.00	$1,008.53	$0.00	$2,017.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,917.01	$0.00	$3,917.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,802.94	$0.00	$3,802.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,692.18	$0.00	$3,692.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,584.63	$35.85	$3,620.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,480.21	$0.00	$3,480.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,378.83	$0.00	$3,378.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,280.43	$0.00	$3,280.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,197.31	$0.00	$3,197.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,190.95	$0.00	$3,190.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,098.02	$0.00	$3,098.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	CRAWFORD, J B CHECK 821	$-1,008.53	$2,017.06
08/07/2024	PAYMENT	CRAWFORD TRUST 2011 CHECK 793	$-1,008.93	$3,025.59
07/15/2024	BILL	CRAWFORD TRUST 2011	$4,034.52	$4,034.52
02/28/2024	PAYMENT	CRAWFORD TRUST 2011 CHECK 781	$-979.16	$0.00
12/26/2023	PAYMENT	CRAWFORD, J B CHECK 776	$-979.16	$979.16
09/26/2023	PAYMENT	CRAWFORD JB CHECK 768	$-979.16	$1,958.32
08/16/2023	PAYMENT	CRAWFORD, JB CHECK 765	$-979.53	$2,937.48
07/14/2023	BILL	CRAWFORD TRUST 2011	$3,917.01	$3,917.01
03/21/2023	PAYMENT	CRAWFORD, JON BEACHAM CHECK 754	$-950.73	$0.00
12/02/2022	PAYMENT	CRAWFORD, J B CHECK 751	$-950.73	$950.73
09/27/2022	PAYMENT	CRAWFORD, JON BEACHAM TTEE CHECK 746	$-950.73	$1,901.46
08/03/2022	PAYMENT	CRAWFORD, JON BEACHAM TTEE CHECK 744	$-950.75	$2,852.19
07/19/2022	BILL	CRAWFORD, JON BEACHAM TTEE	$3,802.94	$3,802.94
03/04/2022	PAYMENT	CRAWFORD, JON BEACHAM TTEE CHECK	$-923.04	$0.00
12/21/2021	PAYMENT	CRAWFORD, JON BEACHAM CHECK	$-923.04	$923.04
09/27/2021	PAYMENT	CRAWFORD, J B CHECK	$-923.04	$1,846.08
08/06/2021	PAYMENT	CRAWFORD, JON BEACHAM TTEE CHECK	$-923.06	$2,769.12
07/14/2021	BILL	CRAWFORD, JON BEACHAM TTEE	$3,692.18	$3,692.18
03/05/2021	PAYMENT	CRAWFORD, JON B CHECK	$-35.85	$0.00
02/03/2021	PAYMENT	CRAWFORD, JON BEACHAM CHECK	$-1,792.30	$35.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.85	$1,828.15
10/04/2020	PAYMENT	CRAWFORD, JON BEACHAM CHECK	$-896.15	$1,792.30
08/21/2020	PAYMENT	CRAWFORD, J B CHECK	$-896.18	$2,688.45
07/13/2020	BILL	CRAWFORD, JON BEACHAM TTEE	$3,584.63	$3,584.63
03/02/2020	PAYMENT	RUSTHOI, JEAN CHECK	$-870.05	$0.00
12/24/2019	PAYMENT	RUSTHOI, JEAN CHECK	$-870.05	$870.05
10/02/2019	PAYMENT	RUSTHOI, JEAN CHECK	$-870.05	$1,740.10
08/21/2019	PAYMENT	RUSTHOI, JEAN CHECK	$-870.06	$2,610.15
07/15/2019	BILL	RUSTHOI, JEAN TRUSTEE	$3,480.21	$3,480.21
02/05/2019	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-844.70	$0.00
12/24/2018	PAYMENT	RUSTHOI, JEAN CHECK	$-844.70	$844.70
09/25/2018	PAYMENT	RUSTHOI, JEAN CHECK	$-844.70	$1,689.40
08/10/2018	PAYMENT	RUSTHOI, JEAN CHECK	$-844.73	$2,534.10
07/12/2018	BILL	RUSTHOI, JEAN TRUSTEE	$3,378.83	$3,378.83
01/29/2018	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-820.10	$0.00
12/13/2017	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-820.10	$820.10
09/18/2017	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-820.10	$1,640.20
08/01/2017	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-820.13	$2,460.30
07/14/2017	BILL	RUSTHOI, JEAN TRUSTEE	$3,280.43	$3,280.43
02/08/2017	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-799.32	$0.00
11/14/2016	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-799.32	$799.32
09/23/2016	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-799.32	$1,598.64
07/28/2016	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-799.35	$2,397.96
07/12/2016	BILL	RUSTHOI, JEAN TRUSTEE	$3,197.31	$3,197.31
03/09/2016	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-797.73	$0.00
11/20/2015	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-797.73	$797.73
08/10/2015	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-797.73	$1,595.46
08/04/2015	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-797.76	$2,393.19
07/14/2015	BILL	RUSTHOI, JEAN TRUSTEE	$3,190.95	$3,190.95
01/14/2015	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-774.50	$0.00
12/03/2014	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-774.50	$774.50
09/08/2014	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-774.50	$1,549.00
08/06/2014	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-774.52	$2,323.50
07/17/2014	BILL	RUSTHOI, JEAN TRUSTEE	$3,098.02	$3,098.02
02/24/2014	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-751.94	$0.00
12/06/2013	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-751.94	$751.94
09/04/2013	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-751.94	$1,503.88
08/22/2013	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-751.97	$2,255.82
07/16/2013	BILL	RUSTHOI, JEAN TRUSTEE	$3,007.79	$3,007.79
12/19/2012	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-801.91	$0.00
11/27/2012	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-801.91	$801.91
09/27/2012	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-801.91	$1,603.82
08/27/2012	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-801.93	$2,405.73
07/13/2012	BILL	RUSTHOI, JEAN TRUSTEE	$3,207.66	$3,207.66
01/17/2012	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-815.01	$0.00
11/21/2011	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-815.01	$815.01
09/12/2011	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-815.01	$1,630.02
08/02/2011	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-815.04	$2,445.03
07/15/2011	BILL	RUSTHOI, JEAN TRUSTEE	$3,260.07	$3,260.07
02/04/2011	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-841.46	$0.00
01/03/2011	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-841.46	$841.46
09/07/2010	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-841.46	$1,682.92
08/03/2010	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-841.49	$2,524.38
07/14/2010	BILL	RUSTHOI, JEAN TRUSTEE	$3,365.87	$3,365.87
02/25/2010	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-1,182.82	$0.00
01/12/2010	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-1,182.82	$1,182.82
09/09/2009	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-1,182.82	$2,365.64
08/10/2009	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-1,182.85	$3,548.46
07/13/2009	BILL	RUSTHOI, JEAN TRUSTEE	$4,731.31	$4,731.31
02/26/2009	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-1,148.37	$0.00
01/02/2009	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-1,148.37	$1,148.37
10/27/2008	PAYMENT	RUSTHOI, JEAN TRUSTEE CHECK	$-2,457.53	$2,296.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$114.84	$4,754.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$45.94	$4,639.43
07/18/2008	BILL	RUSTHOI, JEAN TRUSTEE	$4,593.49	$4,593.49
02/05/2008	PAYMENT	RUSTHOI, JEAN TRUSTE	$-1,114.93	$0.00
01/07/2008	PAYMENT	RUSTHOI, JEAN TRUSTE	$-1,114.92	$1,114.93
09/19/2007	PAYMENT	RUSTHOI, JEAN TRUSTE	$-1,114.92	$2,229.85
08/02/2007	PAYMENT	RUSTHOI, JEAN TRUSTE	$-1,114.92	$3,344.77
07/01/2007	BILL	RUSTHOI, JEAN TRUSTEE	$4,459.69	$4,459.69
12/12/2006	PAYMENT	JEAN RUSTHOI TRUSTEE	$-236.64	$0.00
11/08/2006	PAYMENT	33	$-236.63	$236.64
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-236.63	$473.27
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-236.63	$709.90
07/01/2006	BILL	H & S CONSTRUCTION INC	$946.53	$946.53
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01