Tax Account 1220-04-210-005

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Owners

MA CROCKETT TRUST 2024
1359 WILSON CI
GARDNERVILLE, NV 89410

CROCKETT, MITCHELL B & ANN M TTEE

Account Summary

Account ID	1220-04-210-005
Account Type	Real Estate
Location	1359 WILSON CI TOWN OF GARDNERVILLE
Balance	$732.14
Currently Due	$0.00

Account ID

1220-04-210-005

Account Type

Real Estate

Location

1359 WILSON CI
TOWN OF GARDNERVILLE

Balance

$732.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.79
Total	$2,958.08
Paid	$2,225.94
Balance	$732.14
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

$2,928.79

Total

$2,958.08

Paid

$2,225.94

Balance

$732.14

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	$732.37	$0.00	$732.37	$732.37	$0.00
2	10/07/2024	10/17/2024	Paid	$732.14	$29.29	$732.14	$761.43	$0.00
3	01/06/2025	01/16/2025	Paid	$732.14	$0.00	$732.14	$732.14	$0.00
4	03/03/2025	03/13/2025	Due	$732.14	$0.00	$732.14	$0.00	$732.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.48	$0.00	$2,843.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,760.66	$0.00	$2,760.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,680.26	$0.00	$2,680.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,602.18	$0.00	$2,602.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,526.40	$0.00	$2,526.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,452.82	$0.00	$2,452.82	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,381.38	$0.00	$2,381.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,321.04	$0.00	$2,321.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,316.43	$0.00	$2,316.43	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,248.95	$0.00	$2,248.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MITCHELL B & ANN CROCKETT GOVACH ACH - 329859978	$-732.14	$732.14
11/21/2024	PAYMENT	ANN GOV GOVOLUTION - 328172604	$-761.43	$1,464.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.29	$2,225.71
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-732.37	$2,196.42
07/15/2024	BILL	CROCKETT, MITCHELL B & ANN M	$2,928.79	$2,928.79
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.78	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.78	$710.78
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.78	$1,421.56
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-711.14	$2,132.34
07/14/2023	BILL	CROCKETT, MITCHELL B & ANN M	$2,843.48	$2,843.48
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.16	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.16	$690.16
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.16	$1,380.32
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-690.18	$2,070.48
07/19/2022	BILL	CROCKETT, MITCHELL B & ANN M	$2,760.66	$2,760.66
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.06	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.06	$670.06
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.06	$1,340.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.08	$2,010.18
07/14/2021	BILL	CROCKETT, MITCHELL B & ANN M	$2,680.26	$2,680.26
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.54	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.54	$650.54
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.54	$1,301.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.56	$1,951.62
07/13/2020	BILL	CROCKETT, MITCHELL B & ANN M	$2,602.18	$2,602.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.60	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.60	$631.60
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.60	$1,263.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.60	$1,894.80
07/15/2019	BILL	CROCKETT, MITCHELL B & ANN M	$2,526.40	$2,526.40
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.20	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.20	$613.20
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.20	$1,226.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.22	$1,839.60
07/12/2018	BILL	CROCKETT, MITCHELL B & ANN M	$2,452.82	$2,452.82
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.34	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.34	$595.34
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.34	$1,190.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.36	$1,786.02
07/14/2017	BILL	CROCKETT, MITCHELL B & ANN M	$2,381.38	$2,381.38
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.26	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.26	$580.26
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.26	$1,160.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.26	$1,740.78
07/12/2016	BILL	CROCKETT, MITCHELL B & ANN M	$2,321.04	$2,321.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.10	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.10	$579.10
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.10	$1,158.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.13	$1,737.30
07/14/2015	BILL	CROCKETT, MITCHELL B & ANN M	$2,316.43	$2,316.43
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.23	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.23	$562.23
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.23	$1,124.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.26	$1,686.69
07/17/2014	BILL	CROCKETT, MITCHELL B & ANN M	$2,248.95	$2,248.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.86	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.86	$545.86
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.86	$1,091.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.87	$1,637.58
07/16/2013	BILL	CROCKETT, MITCHELL B & ANN M	$2,183.45	$2,183.45
01/30/2013	PAYMENT	NO NEV TITLE CHECK	$-540.87	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-540.87	$540.87
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-540.87	$1,081.74
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-540.87	$1,622.61
07/13/2012	BILL	CROCKETT, MITCHELL B & ANN M	$2,163.48	$2,163.48
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-525.12	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-525.12	$525.12
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-525.12	$1,050.24
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-525.12	$1,575.36
07/15/2011	BILL	CROCKETT, MITCHELL B & ANN M	$2,100.48	$2,100.48
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-509.82	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-509.82	$509.82
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-509.82	$1,019.64
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-509.84	$1,529.46
07/14/2010	BILL	CROCKETT, MITCHELL B & ANN M	$2,039.30	$2,039.30
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-494.97	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-494.97	$494.97
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-494.97	$989.94
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-494.97	$1,484.91
07/13/2009	BILL	CROCKETT, MITCHELL B & ANN M	$1,979.88	$1,979.88
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-480.55	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-480.55	$480.55
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-480.55	$961.10
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-480.56	$1,441.65
07/18/2008	BILL	CROCKETT, MITCHELL B & ANN M	$1,922.21	$1,922.21
02/22/2008	PAYMENT	American Home Mortga	$-466.59	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-466.57	$466.59
09/26/2007	PAYMENT	American Home Mortga	$-466.57	$933.16
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-466.57	$1,399.73
07/01/2007	BILL	CROCKETT, MITCHELL B & ANN M	$1,866.30	$1,866.30
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-452.97	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-452.96	$452.97
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-452.96	$905.93
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-452.96	$1,358.89
07/01/2006	BILL	CROCKETT, MITCHELL B & ANN M	$1,811.85	$1,811.85
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-897.13	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.59	$897.13
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-439.77	$879.54
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-439.77	$1,319.31
07/01/2005	BILL	CROCKETT, MITCHELL B & ANN M	$1,759.08	$1,759.08
02/28/2005	PAYMENT	WELLS FARGO	$-426.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-426.95	$426.96
09/30/2004	PAYMENT	NETS	$-426.95	$853.91
08/20/2004	PAYMENT	NETS	$-426.95	$1,280.86
07/01/2004	BILL	CROCKETT, MITCHELL B & ANN M	$1,707.81	$1,707.81
02/29/2004	PAYMENT	NETS	$-417.96	$0.00
01/05/2004	PAYMENT	NETS	$-417.95	$417.96
09/12/2003	PAYMENT	WELLS	$-417.95	$835.91
08/15/2003	PAYMENT	NETS	$-417.95	$1,253.86
07/01/2003	BILL	CROCKETT, MITCHELL B & ANN M	$1,671.81	$1,671.81
02/11/2003	PAYMENT	NETS	$-376.57	$0.00
12/24/2002	PAYMENT	NETS	$-376.55	$376.57
09/20/2002	PAYMENT	NETS	$-376.55	$753.12
08/08/2002	PAYMENT	NETS	$-376.55	$1,129.67
07/01/2002	BILL	CROCKETT, MITCHELL B & ANN M	$1,506.22	$1,506.22
02/27/2002	PAYMENT	NETS	$-366.05	$0.00
12/27/2001	PAYMENT	NETS	$-366.02	$366.05
09/20/2001	PAYMENT	NETS	$-366.02	$732.07
08/07/2001	PAYMENT	NETS	$-366.02	$1,098.09
07/01/2001	BILL	CROCKETT, MITCHELL B & ANN M	$1,464.11	$1,464.11
02/14/2001	PAYMENT	NETS	$-344.28	$0.00
12/22/2000	PAYMENT	NETS	$-344.28	$344.28
09/20/2000	PAYMENT	NETS	$-344.28	$688.56
08/15/2000	PAYMENT	NETS	$-344.28	$1,032.84
07/01/2000	BILL	CROCKETT, MITCHELL B & ANN M	$1,377.12	$1,377.12
02/04/2000	PAYMENT	NETS	$-341.68	$0.00
12/07/1999	PAYMENT	NETS	$-341.67	$341.68
09/13/1999	PAYMENT	NETS	$-341.67	$683.35
07/28/1999	PAYMENT	NETS	$-341.67	$1,025.02
07/01/1999	BILL	CROCKETT, MITCHELL B & ANN M	$1,366.69	$1,366.69
02/01/1999	PAYMENT	NETS	$-340.26	$0.00
12/05/1998	PAYMENT	NETS	$-340.26	$340.26
09/15/1998	PAYMENT	NETS	$-340.26	$680.52
08/05/1998	PAYMENT	NETS	$-340.26	$1,020.78
07/01/1998	BILL	CROCKETT, MITCHELL B & ANN M	$1,361.04	$1,361.04
02/04/1998	PAYMENT	NETS	$-375.06	$0.00
12/09/1997	PAYMENT	NETS	$-375.06	$375.06
09/15/1997	PAYMENT	NETS	$-375.06	$750.12
08/25/1997	PAYMENT	5400	$-375.06	$1,125.18
07/01/1997	BILL	CROCKETT, MITCHELL B & ANN M	$1,500.24	$1,500.24
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-385.15	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-385.14	$385.15
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-385.14	$770.29
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-385.14	$1,155.43
07/01/1996	BILL	CROCKETT, MITCHELL B & ANN M	$1,540.57	$1,540.57
03/04/1996	PAYMENT		$-251.83	$0.00
01/02/1996	PAYMENT		$-251.80	$251.83
10/02/1995	PAYMENT		$-251.80	$503.63
07/27/1995	PAYMENT		$-251.80	$755.43
07/01/1995	BILL	SCHARO, FRANK CONSTRUCTION INC	$1,007.23	$1,007.23
08/01/1994	PAYMENT		$-492.72	$0.00
07/01/1994	BILL	SCHARO, FRANK CONSTRUCTION INC	$492.72	$492.72
10/27/1993	PAYMENT		$-243.19	$0.00
10/08/1993	PAYMENT		$-121.58	$243.19
08/20/1993	PAYMENT		$-121.58	$364.77
07/01/1993	BILL	OPERATING ENG PEN TRUST ETAL	$486.35	$486.35
03/03/1993	PAYMENT		$-84.96	$0.00
12/31/1992	PAYMENT		$-84.94	$84.96
10/08/1992	PAYMENT		$-84.94	$169.90
08/04/1992	PAYMENT		$-84.94	$254.84
07/01/1992	BILL	OPERATING ENG PEN TRUST ETAL	$339.78	$339.78
03/03/1992	PAYMENT		$-39.36	$0.00
01/07/1992	PAYMENT		$-39.34	$39.36
11/05/1991	PAYMENT		$-84.18	$78.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.93	$162.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.57	$158.95
07/01/1991	BILL	OPERATING ENG PEN TRUST ETAL	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95