Tax Account 1220-16-610-063

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Owners

CROW, JULIA T
1310 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-063
Account Type	Real Estate
Location	1310 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-063

Account Type

Real Estate

Location

1310 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.33
Total	$1,308.33
Paid	$1,308.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,308.33

Total

$1,308.33

Paid

$1,308.33

Balance

$0.00

Due

$0.00

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	$327.30	$0.00	$327.30	$327.30	$0.00
2	10/07/2024	10/17/2024	Paid	$327.01	$0.00	$327.01	$327.01	$0.00
3	01/06/2025	01/16/2025	Paid	$327.01	$0.00	$327.01	$327.01	$0.00
4	03/03/2025	03/13/2025	Paid	$327.01	$0.00	$327.01	$327.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.22	$0.00	$1,270.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,233.23	$0.00	$1,233.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,197.29	$0.00	$1,197.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,162.43	$0.00	$1,162.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,128.57	$0.00	$1,128.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,095.70	$10.96	$1,106.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,063.81	$21.28	$1,085.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,036.83	$0.00	$1,036.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,034.76	$0.00	$1,034.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,004.63	$10.05	$1,014.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JULIA T CROW GOV GOVOLUTION - 324826111	$-1,308.33	$0.00
07/15/2024	BILL	CROW, JULIA T	$1,308.33	$1,308.33
08/23/2023	PAYMENT	JULIA T CROW GOV GOVOLUTION - 309795394	$-1,270.22	$0.00
07/14/2023	BILL	CROW, JULIA THERESA	$1,270.22	$1,270.22
08/16/2022	PAYMENT	JULIA T CROW GOV GOVOLUTION - 293809885	$-1,233.23	$0.00
07/19/2022	BILL	CROW, JULIA THERESA	$1,233.23	$1,233.23
08/13/2021	PAYMENT	JULIA CROW CHECK	$-1,197.29	$0.00
07/14/2021	BILL	CROW, JULIA THERESA	$1,197.29	$1,197.29
08/18/2020	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-1,162.43	$0.00
07/13/2020	BILL	CROW, WAYNE & JULIA THERESA	$1,162.43	$1,162.43
08/07/2019	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-1,128.57	$0.00
07/15/2019	BILL	CROW, WAYNE & JULIA THERESA	$1,128.57	$1,128.57
10/16/2018	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-832.72	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.96	$832.72
08/22/2018	PAYMENT	CROW, JULIA CHECK	$-273.94	$821.76
07/12/2018	BILL	CROW, WAYNE & JULIA THERESA	$1,095.70	$1,095.70
03/12/2018	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-265.95	$0.00
01/24/2018	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-10.64	$265.95
01/17/2018	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-265.95	$276.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.64	$542.54
09/11/2017	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-542.55	$531.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.64	$1,074.45
07/14/2017	BILL	CROW, WAYNE & JULIA THERESA	$1,063.81	$1,063.81
03/16/2017	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-220.32	$0.00
01/13/2017	PAYMENT	STEWART TITLE CHECK	$-298.08	$220.32
10/17/2016	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-259.20	$518.40
08/23/2016	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-259.23	$777.60
07/12/2016	BILL	CROW, WAYNE & JULIA THERESA	$1,036.83	$1,036.83
03/08/2016	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-258.69	$0.00
01/08/2016	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-258.69	$258.69
10/09/2015	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-258.69	$517.38
08/17/2015	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-258.69	$776.07
07/14/2015	BILL	CROW, WAYNE & JULIA THERESA	$1,034.76	$1,034.76
04/02/2015	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-261.20	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.05	$261.20
12/31/2014	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-251.15	$251.15
10/16/2014	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-251.15	$502.30
08/08/2014	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-251.18	$753.45
07/17/2014	BILL	CROW, WAYNE & JULIA THERESA	$1,004.63	$1,004.63
03/07/2014	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-243.84	$0.00
01/07/2014	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-243.84	$243.84
10/11/2013	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-243.84	$487.68
08/14/2013	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-243.85	$731.52
07/16/2013	BILL	CROW, WAYNE & JULIA THERESA	$975.37	$975.37
03/13/2013	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-294.71	$0.00
01/16/2013	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-294.71	$294.71
10/04/2012	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-294.71	$589.42
08/14/2012	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-294.72	$884.13
07/13/2012	BILL	CROW, WAYNE & JULIA THERESA	$1,178.85	$1,178.85
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-301.63	$0.00
01/09/2012	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-301.63	$301.63
10/07/2011	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-301.63	$603.26
08/03/2011	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-301.65	$904.89
07/15/2011	BILL	CROW, WAYNE & JULIA THERESA	$1,206.54	$1,206.54
03/01/2011	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-292.95	$0.00
01/07/2011	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-292.95	$292.95
10/08/2010	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-292.95	$585.90
08/19/2010	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-292.96	$878.85
07/14/2010	BILL	CROW, WAYNE & JULIA THERESA	$1,171.81	$1,171.81
03/08/2010	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-284.42	$0.00
01/07/2010	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-284.42	$284.42
09/29/2009	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-284.42	$568.84
08/19/2009	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-284.44	$853.26
07/13/2009	BILL	CROW, WAYNE & JULIA THERESA	$1,137.70	$1,137.70
03/05/2009	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-276.13	$0.00
01/07/2009	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-276.13	$276.13
10/10/2008	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-276.13	$552.26
08/12/2008	PAYMENT	CROW, WAYNE & JULIA THERESA CHECK	$-276.16	$828.39
07/18/2008	BILL	CROW, WAYNE & JULIA THERESA	$1,104.55	$1,104.55
03/05/2008	PAYMENT	CROW, WAYNE & JULIA	$-268.08	$0.00
01/04/2008	PAYMENT	CROW, WAYNE & JULIA	$-268.08	$268.08
09/25/2007	PAYMENT	CROW, WAYNE & JULIA	$-268.08	$536.16
08/22/2007	PAYMENT	CROW, WAYNE & JULIA	$-268.08	$804.24
07/01/2007	BILL	CROW, WAYNE & JULIA THERESA	$1,072.32	$1,072.32
02/26/2007	PAYMENT	CROW, WAYNE & JULIA	$-260.30	$0.00
12/20/2006	PAYMENT	CROW, WAYNE & JULIA	$-260.28	$260.30
10/04/2006	PAYMENT	CROW, WAYNE & JULIA	$-260.28	$520.58
08/23/2006	PAYMENT	CROW, WAYNE & JULIA	$-260.28	$780.86
07/01/2006	BILL	CROW, WAYNE & JULIA THERESA	$1,041.14	$1,041.14
02/07/2006	PAYMENT	CROW, WAYNE & JULIA	$-252.72	$0.00
01/06/2006	PAYMENT	CROW, WAYNE & JULIA	$-252.70	$252.72
09/28/2005	PAYMENT	CROW, WAYNE & JULIA	$-252.70	$505.42
08/23/2005	PAYMENT	CROW, WAYNE & JULIA	$-252.70	$758.12
07/01/2005	BILL	CROW, WAYNE & JULIA THERESA	$1,010.82	$1,010.82
03/01/2005	PAYMENT	WORLD SAVINGS	$-255.09	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-255.07	$255.09
09/30/2004	PAYMENT	WORLD SAVINGS	$-255.07	$510.16
08/03/2004	PAYMENT	44	$-255.07	$765.23
07/01/2004	BILL	CROW, WAYNE & JULIA THERESA	$1,020.30	$1,020.30
03/09/2004	PAYMENT	CROW, WAYNE & JULIA	$-214.02	$0.00
02/02/2004	PAYMENT	CROW, WAYNE & JULIA	$-222.56	$214.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.56	$436.58
10/08/2003	PAYMENT	CROW, WAYNE & JULIA	$-214.00	$428.02
08/20/2003	PAYMENT	CROW, WAYNE & JULIA	$-214.00	$642.02
07/01/2003	BILL	CROW, WAYNE & JULIA THERESA	$856.02	$856.02
02/24/2003	PAYMENT	22	$-196.06	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-196.04	$196.06
09/18/2002	PAYMENT	22	$-196.04	$392.10
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.04	$588.14
07/01/2002	BILL	ANDERSON, ALLEN W & LORI L	$784.18	$784.18
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-194.43	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-194.41	$194.43
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-194.41	$388.84
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-194.41	$583.25
07/01/2001	BILL	ANDERSON, ALLEN W & LORI L	$777.66	$777.66
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-192.79	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-192.79	$192.79
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-192.79	$385.58
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-192.79	$578.37
07/01/2000	BILL	ANDERSON, ALLEN W & LORI L	$771.16	$771.16
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-191.98	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.96	$191.98
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.96	$383.94
08/26/1999	PAYMENT	CHASE MAN	$-191.96	$575.90
07/01/1999	BILL	ANDERSON, ALLEN W & LORI L	$767.86	$767.86
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.62	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.62	$191.62
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-191.62	$383.24
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-191.62	$574.86
07/01/1998	BILL	ANDERSON, ALLEN W & LORI L	$766.48	$766.48
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-190.98	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-190.95	$190.98
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-190.95	$381.93
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-190.95	$572.88
07/01/1997	BILL	ANDERSON, ALLEN W & LORI L	$763.83	$763.83
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-194.47	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-194.47	$194.47
10/07/1996	PAYMENT	TRANSAMERICA	$-194.47	$388.94
08/13/1996	PAYMENT	TRANSAMERICA	$-194.47	$583.41
07/01/1996	BILL	ANDERSON, ALLEN W & LORI L	$777.88	$777.88
02/20/1996	PAYMENT		$-192.19	$0.00
12/19/1995	PAYMENT		$-192.16	$192.19
09/28/1995	PAYMENT		$-192.16	$384.35
08/09/1995	PAYMENT		$-192.16	$576.51
07/01/1995	BILL	ANDERSON, ALLEN W & LORI L	$768.67	$768.67
01/05/1995	PAYMENT		$-368.70	$0.00
08/15/1994	PAYMENT		$-368.70	$368.70
07/01/1994	BILL	ANDERSON, ALLEN W & LORI L	$737.40	$737.40
01/03/1994	PAYMENT		$-350.17	$0.00
08/06/1993	PAYMENT		$-350.14	$350.17
07/01/1993	BILL	EISEN, JACK A & MILDRED LEE	$700.31	$700.31
03/01/1993	PAYMENT		$-163.64	$0.00
01/04/1993	PAYMENT		$-163.63	$163.64
09/21/1992	PAYMENT		$-163.63	$327.27
08/12/1992	PAYMENT		$-163.63	$490.90
07/01/1992	BILL	EISEN, JACK A & MILDRED LEE	$654.53	$654.53
01/06/1992	PAYMENT		$-302.66	$0.00
08/20/1991	PAYMENT		$-302.64	$302.66
07/01/1991	BILL	FARLEY, RICHARD & MAUREEN	$605.30	$605.30
01/07/1991	PAYMENT		$-279.14	$0.00
08/06/1990	PAYMENT		$-279.12	$279.14
07/01/1990	BILL	FARLEY, RICHARD & MAUREEN	$558.26	$558.26
01/02/1990	PAYMENT		$-261.36	$0.00
09/05/1989	PAYMENT		$-261.34	$261.36
07/01/1989	BILL	FARLEY, RICHARD & MAUREEN	$522.70	$522.70
01/02/1989	PAYMENT		$-241.49	$0.00
08/01/1988	PAYMENT		$-241.48	$241.49
07/01/1988	BILL	BRADBURY, DEAN O.	$482.97	$482.97
01/04/1988	PAYMENT		$-236.61	$0.00
08/24/1987	PAYMENT		$-236.60	$236.61
07/01/1987	BILL	BRADBURY, DEAN O.	$473.21	$473.21
01/05/1987	PAYMENT		$-199.50	$0.00
07/18/1986	PAYMENT		$-199.50	$199.50
07/01/1986	BILL	BRADBURY,DEAN O.	$399.00	$399.00