Tax Account 1220-09-310-009

Print Page · · Payments Cart · New Search

Owners

CRAWFORD LIVING TRUST
1284 CEDAR BROOK CT
GARDNERVILLE, NV 89460

CRAWFORD, JOHN H & JOANNE M TTE

CRAWFORD, JOHN H TTEE

CRAWFORD, JOANNE M TTEE

Account Summary

Account ID	1220-09-310-009
Account Type	Real Estate
Location	1284 CEDAR BROOK CT GARDNERVILLE RANCHOS
Balance	$4,481.04
Currently Due	$1,493.68

Account ID

1220-09-310-009

Account Type

Real Estate

Location

1284 CEDAR BROOK CT
GARDNERVILLE RANCHOS

Balance

$4,481.04

Currently Due

$1,493.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,975.10
Total	$6,034.86
Paid	$1,553.82
Balance	$4,481.04
Due	$1,493.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,975.10

Total

$6,034.86

Paid

$1,553.82

Balance

$4,481.04

Due

$1,493.68

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,494.06	$59.76	$1,494.06	$1,553.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,493.68	$0.00	$1,493.68	$0.00	$1,493.68
3	01/06/2025	01/16/2025	Due	$1,493.68	$0.00	$1,493.68	$0.00	$2,987.36
4	03/03/2025	03/13/2025	Due	$1,493.68	$0.00	$1,493.68	$0.00	$4,481.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,801.09	$184.02	$5,985.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,632.12	$340.01	$5,972.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,526.00	$165.78	$5,691.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,308.80	$106.18	$5,414.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,113.47	$51.13	$5,164.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,964.54	$0.00	$4,964.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,819.95	$0.00	$4,819.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,697.82	$0.00	$4,697.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,018.81	$0.00	$2,018.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	57.93	57.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	LIVING TRUST CRAWFORD GOVACH ACH - 325353102	$-1,553.82	$4,481.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.76	$6,034.86
07/15/2024	BILL	CRAWFORD LIVING TRUST	$5,975.10	$5,975.10
05/28/2024	PAYMENT	CAROLYN SHALL GOVACH ACH - 321333338	$-1,328.20	$0.00
05/23/2024	PAYMENT	LIVING TRUST CRAWFORD GOVACH ACH - 321158875	$-100.00	$1,328.20
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,428.20
04/29/2024	PAYMENT	LIVING TRUST CRAWFORD GOV GOVOLUTION - 320000056	$-90.00	$1,418.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.01	$1,508.22
01/10/2024	PAYMENT	JOANNE CRAWFORD GOVACH ACH - 315317437	$-42.18	$1,450.21
12/12/2023	PAYMENT	EDWARD JONES CHECK 152730772	$-1,408.03	$1,492.39
11/13/2023	PAYMENT	JOANNE CRAWFORD GOV GOVOLUTION - 313075414	$-1,508.22	$2,900.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.01	$4,408.64
09/29/2023	PAYMENT	LIVING TRUST CRAWFORD GOV GOVOLUTION - 311335338	$-1,508.48	$4,350.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.02	$5,859.11
07/14/2023	BILL	CRAWFORD LIVING TRUST	$5,801.09	$5,801.09
04/17/2023	PAYMENT	JOANNE CRAWFORD GOVACH ACH - 303833368	$-2,099.19	$0.00
03/31/2023	PAYMENT	JOANNE M CRAWFORD GOV GOVOLUTION - 303077136	$-500.00	$2,099.19
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.81	$2,599.19
02/21/2023	PAYMENT	JOHN H & JOANNE M TT CRAWFORD GOV GOVOLUTION - 301317325	$-95.00	$2,477.38
02/21/2023	PAYMENT	JOHN H & JOANNE M TT CRAWFORD GOV GOVOLUTION - 301317246	$-300.00	$2,572.38
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.32	$2,872.38
11/09/2022	PAYMENT	JOHN H & JOANNE M TT CRAWFORD GOV GOVOLUTION - 297268045	$-1,513.59	$2,816.06
11/09/2022	PAYMENT	JOHN H & JOANNE M TT CRAWFORD GOV GOVOLUTION - 297267931	$-731.35	$4,329.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.56	$5,061.00
09/12/2022	PAYMENT	CAROLYN M SHALL GOV GOVOLUTION - 294933631	$-733.00	$4,955.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.32	$5,688.44
07/19/2022	BILL	CRAWFORD, JOHN H & JOANNE M TT	$5,632.12	$5,632.12
04/26/2022	PAYMENT	CRAWFORD, JOANNE CREDIT: D	$-1,436.75	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.26	$1,436.75
12/21/2021	PAYMENT	CRAWFORD, JOANNE CREDIT: D	$-1,381.49	$1,381.49
11/24/2021	PAYMENT	CRAWFORD, JOANNE CHECK	$-1,436.75	$2,762.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.26	$4,199.73
10/06/2021	PAYMENT	CRAWFORD, JOANNE CREDIT: D	$-1,436.79	$4,144.47
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.26	$5,581.26
07/14/2021	BILL	CRAWFORD, JOHN H & JOANNE M TT	$5,526.00	$5,526.00
05/03/2021	PAYMENT	CRAWFORD, JOANNE CREDIT: D	$-1,380.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.09	$1,380.29
11/18/2020	PAYMENT	CRAWFORD, JOANNE CREDIT: D	$-2,707.49	$1,327.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.09	$4,034.69
08/18/2020	PAYMENT	CAROLYN SHALL CREDIT: D	$-1,327.20	$3,981.60
07/13/2020	BILL	CRAWFORD, JOHN H & JOANNE M TT	$5,308.80	$5,308.80
03/26/2020	PAYMENT	CRAWFORD, JOANNE CREDIT: D	$-1,329.49	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.13	$1,329.49
12/09/2019	PAYMENT	TIMIOS INC CHECK	$-1,278.36	$1,278.36
10/18/2019	PAYMENT	CRAWFORD, JOANNE CHECK	$-1,278.36	$2,556.72
08/29/2019	PAYMENT	CRAWFORD, JOANNE CHECK	$-1,278.39	$3,835.08
07/15/2019	BILL	CRAWFORD, JOHN H & JOANNE M TT	$5,113.47	$5,113.47
01/08/2019	PAYMENT	CRAWFORD, JOANNE M TT CHECK	$-2,482.26	$0.00
09/24/2018	PAYMENT	CRAWFORD, JOANNE CHECK	$-1,241.13	$2,482.26
08/06/2018	PAYMENT	CRAWFORD, JOHN H & JOANNE M TT CHECK	$-1,241.15	$3,723.39
07/12/2018	BILL	CRAWFORD, JOHN H & JOANNE M TT	$4,964.54	$4,964.54
08/07/2017	PAYMENT	CRAWFORD, JOHN H & JOANNE M CHECK	$-4,819.95	$0.00
07/14/2017	BILL	CRAWFORD, JOHN H & JOANNE M	$4,819.95	$4,819.95
10/03/2016	PAYMENT	CRAWFORD, JOHN H & JOANNE M CHECK	$-3,523.35	$0.00
08/01/2016	PAYMENT	CRAWFORD, JOHN H & JOANNE M CHECK	$-1,174.47	$3,523.35
07/12/2016	BILL	CRAWFORD, JOHN H & JOANNE M	$4,697.82	$4,697.82
08/28/2015	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-2,018.81	$0.00
07/14/2015	BILL	LANTURN INVESTMENTS LLC	$2,018.81	$2,018.81
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$271.20
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$542.40
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.23	$813.60
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$1,084.83	$1,084.83
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,915.88	$0.00
06/02/2009	INTEREST	Monthly Interest	$153.27	$1,915.88
04/09/2009	PAYMENT	J. RAY CHECK	$-936.92	$1,762.61
04/02/2009	INTEREST	Monthly Interest	$6.22	$2,699.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.29	$2,693.31
03/02/2009	INTEREST	Monthly Interest	$6.22	$2,586.02
02/03/2009	INTEREST	Monthly Interest	$6.22	$2,579.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.97	$2,573.58
01/09/2009	INTEREST	Monthly Interest	$6.22	$2,504.61
12/03/2008	INTEREST	Monthly Interest	$6.22	$2,498.39
11/05/2008	INTEREST	Monthly Interest	$6.22	$2,492.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,485.95
10/01/2008	INTEREST	Monthly Interest	$6.22	$2,447.63
09/15/2008	INTEREST	Monthly Interest	$6.22	$2,441.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.33	$2,435.19
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,532.70	$2,419.86
07/08/2008	INTEREST	Interest to date	$76.29	$887.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.33	$810.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.54
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-388.22	$746.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$1,134.83
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-373.29	$1,119.90
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,493.19	$1,493.19
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.39	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$435.39
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$870.77
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$1,306.15
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,741.53	$1,741.53