Tax Account 1220-11-001-023

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Owners

CROCKETT LIVING TRUST
405 N HWY 395
GARDNERVILLE, NV 89410

CROCKETT, BRIAN & RONDA TTEE

Account Summary

Account ID	1220-11-001-023
Account Type	Real Estate
Location	1101 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$1,048.71
Currently Due	$349.57

Account ID

1220-11-001-023

Account Type

Real Estate

Location

1101 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$1,048.71

Currently Due

$349.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.58
Total	$1,398.58
Paid	$349.87
Balance	$1,048.71
Due	$349.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,398.58

Total

$1,398.58

Paid

$349.87

Balance

$1,048.71

Due

$349.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.87	$0.00	$349.87	$349.87	$0.00
2	10/07/2024	10/17/2024	Due	$349.57	$0.00	$349.57	$0.00	$349.57
3	01/06/2025	01/16/2025	Due	$349.57	$0.00	$349.57	$0.00	$699.14
4	03/03/2025	03/13/2025	Due	$349.57	$0.00	$349.57	$0.00	$1,048.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.00	$12.95	$1,307.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,199.07	$0.00	$1,199.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,110.25	$0.00	$1,110.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,073.75	$10.74	$1,084.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,036.44	$0.00	$1,036.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$988.96	$0.00	$988.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$949.10	$9.49	$958.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$957.03	$0.00	$957.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$961.90	$0.00	$961.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,049.78	$0.00	$1,049.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CROCKETT, B & R CHECK 1292	$-349.87	$1,048.71
07/15/2024	BILL	CROCKETT LIVING TRUST	$1,398.58	$1,398.58
03/08/2024	PAYMENT	CROCKETT, RONDA CHECK 1223	$-323.68	$0.00
01/10/2024	PAYMENT	CROCKETT, B & R CHECK 1196	$-323.68	$323.68
10/25/2023	PAYMENT	CROCKETT, BRIAN & RONDA CHECK 1159	$-336.63	$647.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.95	$983.99
09/11/2023	PAYMENT	CROCKETT, BRIAN & RONDA SYS 1130 ORIG: CHECK	$-323.96	$971.04
09/11/2023	ADJUSTMENT	CROCKETT, BRIAN & RONDA CHECK 1130 VOIDED PAYMENT: 1234793. REASON: COLLECTION FEE FIX	$323.96	$1,295.00
08/14/2023	PAYMENT	CROCKETT, BRIAN & RONDA CHECK 1130	$-323.96	$971.04
07/14/2023	BILL	CROCKETT LIVING TRUST	$1,295.00	$1,295.00
03/09/2023	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 1078	$-299.76	$0.00
01/12/2023	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 1054	$-299.76	$299.76
10/12/2022	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 1024	$-299.76	$599.52
08/23/2022	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 1007	$-299.79	$899.28
07/19/2022	BILL	CROCKETT, BRIAN & RONDA TTEE	$1,199.07	$1,199.07
03/14/2022	PAYMENT	CROCKETT, RONDA CHECK	$-277.56	$0.00
01/18/2022	PAYMENT	CROCKETT, RONDA CHECK	$-277.56	$277.56
10/15/2021	PAYMENT	CROCKETT, RONDA CHECK	$-277.56	$555.12
08/25/2021	PAYMENT	CROCKETT, RONDA CHECK	$-277.57	$832.68
07/14/2021	BILL	CROCKETT, BRIAN & RONDA TTEE	$1,110.25	$1,110.25
04/09/2021	PAYMENT	CROCKETT, RONDA CHECK	$-279.17	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.74	$279.17
01/15/2021	PAYMENT	CROCKETT, RONDA CHECK	$-268.43	$268.43
10/15/2020	PAYMENT	CROCKETT, RONDA CHECK	$-268.43	$536.86
08/13/2020	PAYMENT	CROCKETT, RONDA CHECK	$-268.46	$805.29
07/13/2020	BILL	CROCKETT, BRIAN & RONDA TTEE	$1,073.75	$1,073.75
03/12/2020	PAYMENT	CROCKETT, RONDA CHECK	$-259.11	$0.00
01/16/2020	PAYMENT	CROCKETT, RONDA CHECK	$-259.11	$259.11
10/15/2019	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-259.11	$518.22
08/28/2019	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-259.11	$777.33
07/15/2019	BILL	CROCKETT, BRIAN & RONDA TTEE	$1,036.44	$1,036.44
03/14/2019	PAYMENT	CROCKETT, RONDA TTEE CHECK	$-247.24	$0.00
01/15/2019	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-247.24	$247.24
10/12/2018	PAYMENT	CROCKETT, RONDA CHECK	$-247.24	$494.48
08/28/2018	PAYMENT	CROCKETT, RONDA TTEE CHECK	$-247.24	$741.72
07/12/2018	BILL	CROCKETT, BRIAN & RONDA TTEE	$988.96	$988.96
03/14/2018	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-237.27	$0.00
01/11/2018	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-237.27	$237.27
11/06/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-246.76	$474.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.49	$721.30
08/31/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-237.29	$711.81
07/14/2017	BILL	CROCKETT, BRIAN & RONDA TTEE	$949.10	$949.10
03/15/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-239.25	$0.00
01/13/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-239.25	$239.25
10/17/2016	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-239.25	$478.50
08/23/2016	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-239.28	$717.75
07/12/2016	BILL	CROCKETT, BRIAN & RONDA TTEE	$957.03	$957.03
03/16/2016	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-240.47	$0.00
01/14/2016	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-240.47	$240.47
10/16/2015	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-240.47	$480.94
08/28/2015	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-240.49	$721.41
07/14/2015	BILL	CROCKETT, BRIAN & RONDA TTEE	$961.90	$961.90
03/12/2015	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-262.44	$0.00
01/15/2015	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-262.44	$262.44
10/10/2014	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-262.44	$524.88
09/02/2014	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-262.46	$787.32
07/17/2014	BILL	CROCKETT, BRIAN & RONDA TTEE	$1,049.78	$1,049.78
03/11/2014	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-258.29	$0.00
01/17/2014	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-258.29	$258.29
10/17/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-258.29	$516.58
08/29/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-258.29	$774.87
07/16/2013	BILL	CROCKETT, BRIAN & RONDA TTEES	$1,033.16	$1,033.16
03/13/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-313.12	$0.00
01/17/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-313.12	$313.12
10/10/2012	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-313.12	$626.24
08/29/2012	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-313.15	$939.36
07/13/2012	BILL	CROCKETT, BRIAN & RONDA TTEES	$1,252.51	$1,252.51
03/15/2012	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-344.87	$0.00
01/10/2012	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-344.87	$344.87
10/14/2011	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-344.87	$689.74
08/25/2011	PAYMENT	CROCKETT ENTERPRISES INC CHECK	$-344.89	$1,034.61
07/15/2011	BILL	CROCKETT, BRIAN & RONDA TTEES	$1,379.50	$1,379.50
03/15/2011	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-335.85	$0.00
01/13/2011	PAYMENT	CROCKETT ENTERPRISES CHECK	$-335.85	$335.85
10/07/2010	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-335.85	$671.70
08/26/2010	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-335.87	$1,007.55
07/14/2010	BILL	CROCKETT, BRIAN & RONDA TTEES	$1,343.42	$1,343.42
03/23/2010	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-324.92	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.50	$324.92
01/14/2010	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-312.42	$312.42
10/16/2009	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-312.42	$624.84
08/20/2009	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-312.45	$937.26
07/13/2009	BILL	CROCKETT, BRIAN & RONDA TTEES	$1,249.71	$1,249.71
03/09/2009	PAYMENT	CROCKETT ENTERPRISES CHECK	$-289.28	$0.00
01/06/2009	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-289.28	$289.28
10/16/2008	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-289.28	$578.56
08/19/2008	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-289.30	$867.84
07/18/2008	BILL	CROCKETT, BRIAN & RONDA TTEES	$1,157.14	$1,157.14
03/06/2008	PAYMENT	CROCKETT, BRIAN & RO	$-267.83	$0.00
01/08/2008	PAYMENT	CROCKETT, BRIAN & RO	$-267.83	$267.83
10/04/2007	PAYMENT	CROCKETT, BRIAN & RO	$-267.83	$535.66
08/22/2007	PAYMENT	CROCKETT, BRIAN & RO	$-267.83	$803.49
07/01/2007	BILL	CROCKETT, BRIAN & RONDA TTEES	$1,071.32	$1,071.32
03/06/2007	PAYMENT	CROCKETT, BRIAN & RO	$-248.03	$0.00
01/08/2007	PAYMENT	CROCKETT, BRIAN & RO	$-248.01	$248.03
10/03/2006	PAYMENT	CROCKETT, BRIAN & RO	$-248.01	$496.04
08/21/2006	PAYMENT	CROCKETT, BRIAN & RO	$-248.01	$744.05
07/01/2006	BILL	CROCKETT, BRIAN & RONDA TTEES	$992.06	$992.06
03/07/2006	PAYMENT	CROCKETT, GEORGE BRI	$-229.65	$0.00
01/11/2006	PAYMENT	CROCKETT, GEORGE BRI	$-229.64	$229.65
10/04/2005	PAYMENT	CROCKETT, GEORGE BRI	$-229.64	$459.29
08/17/2005	PAYMENT	CROCKETT, GEORGE BRI	$-229.64	$688.93
07/01/2005	BILL	CROCKETT, GEORGE BRIAN & RONDA	$918.57	$918.57
03/04/2005	PAYMENT	CROCKETT, GEORGE BRI	$-232.39	$0.00
01/06/2005	PAYMENT	CROCKETT, GEORGE BRI	$-232.39	$232.39
10/07/2004	PAYMENT	CROCKETT, GEORGE BRI	$-232.39	$464.78
08/18/2004	PAYMENT	CROCKETT, GEORGE BRI	$-232.39	$697.17
07/01/2004	BILL	CROCKETT, GEORGE BRIAN & RONDA	$929.56	$929.56
03/04/2004	PAYMENT	CROCKETT, GEORGE BRI	$-232.85	$0.00
01/07/2004	PAYMENT	CROCKETT, GEORGE BRI	$-232.82	$232.85
10/08/2003	PAYMENT	CROCKETT, GEORGE BRI	$-232.82	$465.67
08/18/2003	PAYMENT	CROCKETT, GEORGE BRI	$-232.82	$698.49
07/01/2003	BILL	CROCKETT, GEORGE BRIAN & RONDA	$931.31	$931.31
03/10/2003	PAYMENT	CROCKETT, GEORGE BRI	$-235.08	$0.00
01/09/2003	PAYMENT	CROCKETT, GEORGE BRI	$-235.05	$235.08
10/10/2002	PAYMENT	CROCKETT, GEORGE BRI	$-235.05	$470.13
08/19/2002	PAYMENT	CROCKETT, GEORGE BRI	$-235.05	$705.18
07/01/2002	BILL	CROCKETT, GEORGE BRIAN & RONDA	$940.23	$940.23
03/08/2002	PAYMENT	CROCKETT, GEORGE BRI	$-234.00	$0.00
01/10/2002	PAYMENT	CROCKETT, GEORGE BRI	$-233.99	$234.00
10/04/2001	PAYMENT	CROCKETT, GEORGE BRI	$-233.99	$467.99
08/23/2001	PAYMENT	CROCKETT, GEORGE BRI	$-233.99	$701.98
07/01/2001	BILL	CROCKETT, GEORGE BRIAN & RONDA	$935.97	$935.97
03/06/2001	PAYMENT	HELLWINKEL, KENNETH	$-233.89	$0.00
01/08/2001	PAYMENT	HELLWINKEL, KENNETH	$-233.87	$233.89
10/06/2000	PAYMENT	HELLWINKEL, KENNETH	$-233.87	$467.76
08/23/2000	PAYMENT	HELLWINKEL, KENNETH	$-233.87	$701.63
07/01/2000	BILL	HELLWINKEL, KENNETH W & VICTOR	$935.50	$935.50
03/08/2000	PAYMENT	HELLWINKEL, KENNETH	$-237.21	$0.00
01/10/2000	PAYMENT	HELLWINKEL, KENNETH	$-237.19	$237.21
10/15/1999	PAYMENT	HELLWINKEL, KENNETH	$-237.19	$474.40
08/17/1999	PAYMENT	HELLWINKEL, KENNETH	$-237.19	$711.59
07/01/1999	BILL	HELLWINKEL, KENNETH W & VICTOR	$948.78	$948.78
03/04/1999	PAYMENT	HELLWINKEL, KENNETH	$-245.07	$0.00
01/12/1999	PAYMENT	HELLWINKEL, KENNETH	$-245.05	$245.07
10/08/1998	PAYMENT	HELLWINKEL, KENNETH	$-245.05	$490.12
08/19/1998	PAYMENT	HELLWINKEL, KENNETH	$-245.05	$735.17
07/01/1998	BILL	HELLWINKEL, KENNETH W & VICTOR	$980.22	$980.22
03/11/1998	PAYMENT	HELLWINKEL, KENNETH	$-252.46	$0.00
01/07/1998	PAYMENT	HELLWINKEL, KENNETH	$-252.44	$252.46
10/13/1997	PAYMENT	HELLWINKEL, KENNETH	$-252.44	$504.90
09/02/1997	PAYMENT	HELLWINKEL, KENNETH	$-262.54	$757.34
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.10	$1,019.88
07/01/1997	BILL	HELLWINKEL, KENNETH W & VICTOR	$1,009.78	$1,009.78
03/04/1997	PAYMENT	HELLWINKEL, KENNETH	$-153.09	$0.00
01/06/1997	PAYMENT	HELLWINKEL, KENNETH	$-153.08	$153.09
10/08/1996	PAYMENT	HELLWINKEL, KENNETH	$-153.08	$306.17
08/19/1996	PAYMENT	HELLWINKEL, KENNETH	$-153.08	$459.25
07/01/1996	BILL	HELLWINKEL, KENNETH W & VICTOR	$612.33	$612.33
03/14/1996	PAYMENT		$-250.01	$0.00
01/18/1996	PAYMENT		$-259.99	$250.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.00	$510.00
10/12/1995	PAYMENT		$-249.99	$500.00
08/22/1995	PAYMENT		$-249.99	$749.99
07/01/1995	BILL	HELLWINKEL, KENNETH W & VICTOR	$999.98	$999.98
03/16/1995	PAYMENT		$-269.28	$0.00
01/18/1995	PAYMENT		$-280.02	$269.28
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.77	$549.30
10/14/1994	PAYMENT		$-269.25	$538.53
08/16/1994	PAYMENT		$-269.25	$807.78
07/01/1994	BILL	HELLWINKEL, KENNETH W & VICTOR	$1,077.03	$1,077.03
03/16/1994	PAYMENT		$-171.50	$0.00
01/14/1994	PAYMENT		$-171.50	$171.50
10/15/1993	PAYMENT		$-171.50	$343.00
08/17/1993	PAYMENT		$-171.50	$514.50
07/01/1993	BILL	HELLWINKEL, KENNETH W & VICTOR	$686.00	$686.00
03/11/1993	PAYMENT		$-351.86	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.90	$351.86
10/15/1992	PAYMENT		$-172.47	$344.96
08/07/1992	PAYMENT		$-172.47	$517.43
07/01/1992	BILL	HELLWINKEL, KENNETH W & VICTOR	$689.90	$689.90
03/13/1992	PAYMENT		$-131.55	$0.00
01/16/1992	PAYMENT		$-131.53	$131.55
10/17/1991	PAYMENT		$-131.53	$263.08
08/28/1991	PAYMENT		$-131.53	$394.61
07/01/1991	BILL	HELLWINKEL, KENNETH W & VICTOR	$526.14	$526.14
03/15/1991	PAYMENT		$-448.01	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.27	$448.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.71	$433.74
08/15/1990	PAYMENT		$-142.67	$428.03
07/01/1990	BILL	HELLWINKEL, KENNETH W & VICTOR	$570.70	$570.70
03/07/1990	PAYMENT		$-142.74	$0.00
01/11/1990	PAYMENT		$-142.74	$142.74
10/12/1989	PAYMENT		$-142.74	$285.48
09/06/1989	PAYMENT		$-142.74	$428.22
07/01/1989	BILL	HELLWINKEL, KENNETH W & VICTOR	$570.96	$570.96
03/23/1989	PAYMENT		$-320.07	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.96	$320.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.98	$305.11
10/11/1988	PAYMENT		$-149.56	$299.13
08/10/1988	PAYMENT		$-149.56	$448.69
07/01/1988	BILL	HELLWINKEL, KENNETH W & VICTOR	$598.25	$598.25
03/11/1988	PAYMENT		$-149.77	$0.00
01/13/1988	PAYMENT		$-149.77	$149.77
10/16/1987	PAYMENT		$-149.77	$299.54
08/20/1987	PAYMENT		$-149.77	$449.31
07/01/1987	BILL	HELLWINKEL, KENNETH W & VICTOR	$599.08	$599.08
03/10/1987	PAYMENT		$-157.49	$0.00
02/04/1987	PAYMENT		$-163.78	$157.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.30	$321.27
10/16/1986	PAYMENT		$-157.48	$314.97
07/29/1986	PAYMENT		$-157.48	$472.45
07/01/1986	BILL	HELLWINKEL,KENNETH W & VICTORI	$629.93	$629.93