Tax Account 1220-17-614-016

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Owners

CROZIER FAMILY TRUST
912 N NEVADA ST
CARSON CITY, NV 89703

CROZIER, JAMES ROBERT II & DEBRA ANN TTEE

Account Summary

Account ID	1220-17-614-016
Account Type	Real Estate
Location	1201 MONARCH LN GARDNERVILLE RANCHOS
Balance	$437.69
Currently Due	$0.02

Account ID

1220-17-614-016

Account Type

Real Estate

Location

1201 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$437.69

Currently Due

$0.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.93
Total	$1,750.93
Paid	$1,313.24
Balance	$437.69
Due	$0.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,750.93

Total

$1,750.93

Paid

$1,313.24

Balance

$437.69

Due

$0.02

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	$437.92	$0.00	$437.92	$437.92	$0.00
2	10/07/2024	10/17/2024	Paid	$437.67	$0.00	$437.67	$437.67	$0.00
3	01/06/2025	01/16/2025	Past due	$437.67	$0.00	$437.67	$437.65	$0.02
4	03/03/2025	03/13/2025	Due	$437.67	$0.00	$437.67	$0.00	$437.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.92	$33.00	$1,732.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,650.40	$80.17	$1,731.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,602.32	$0.00	$1,602.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,549.61	$0.00	$1,549.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,495.77	$0.00	$1,495.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,427.27	$0.00	$1,427.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,369.74	$0.00	$1,369.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,335.02	$0.00	$1,335.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,332.37	$0.00	$1,332.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,355.62	$0.00	$1,355.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ACH ACH - 40007	$-437.65	$437.69
10/08/2024	PAYMENT	ACH ACH - 40007	$-437.67	$875.34
08/20/2024	PAYMENT	ACH ACH - 40008	$-437.92	$1,313.01
07/15/2024	BILL	CROZIER FAMILY TRUST	$1,750.93	$1,750.93
03/20/2024	PAYMENT	DEBI CROZIER GOVACH ACH - 318310885	$-441.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.00	$441.93
01/12/2024	PAYMENT	DEBI CROZIER GOVACH ACH - 315385916	$-424.93	$424.93
10/17/2023	PAYMENT	JAMES R & DEBRA A CROZIER GOVACH ACH - 312028373	$-416.06	$849.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$1,265.92
08/29/2023	PAYMENT	DEBRA CROZIER GOV GOVOLUTION - 310025591	$-450.00	$1,249.92
07/17/2023	PAYMENT	CROZIER, DEBRA A CREDIT 308145353	$-50.00	$1,699.92
07/14/2023	BILL	CROZIER, JAMES R & DEBRA A	$1,699.92	$1,749.92
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$50.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$49.60
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.84	$9.60
05/11/2023	PAYMENT	CROZIER, DEBRA A CHECK 903	$-816.55	$8.76
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$825.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.41	$816.55
11/02/2022	PAYMENT	GROVES, JEFFREY SYS 52838 ORIG: CHECK	$-865.26	$785.14
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-80.12	$1,650.40
11/02/2022	ADJUSTMENT	GROVES, JEFFREY CHECK 52838 VOIDED PAYMENT: 391713. REASON: BILL AMENDMENT	$865.26	$1,730.52
08/02/2022	PAYMENT	GROVES, JEFFREY CHECK 52838	$-865.26	$865.26
07/19/2022	BILL	GROVES, JEFFREY	$1,730.52	$1,730.52
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-400.58	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-400.58	$400.58
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-400.58	$801.16
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-400.58	$1,201.74
07/14/2021	BILL	GROVES, RICHARD D	$1,602.32	$1,602.32
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-387.40	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-387.40	$387.40
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-387.40	$774.80
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-387.41	$1,162.20
07/13/2020	BILL	GROVES, RICHARD D	$1,549.61	$1,549.61
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-373.94	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-373.94	$373.94
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-373.94	$747.88
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-373.95	$1,121.82
07/15/2019	BILL	GROVES, RICHARD D	$1,495.77	$1,495.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-356.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-356.81	$356.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-356.81	$713.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-356.84	$1,070.43
07/12/2018	BILL	GROVES, RICHARD D	$1,427.27	$1,427.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-342.43	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-342.43	$342.43
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-342.43	$684.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-342.45	$1,027.29
07/14/2017	BILL	GROVES, RICHARD D	$1,369.74	$1,369.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-333.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-333.75	$333.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-333.75	$667.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-333.77	$1,001.25
07/12/2016	BILL	GROVES, RICHARD D	$1,335.02	$1,335.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-333.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-333.09	$333.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-333.09	$666.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-333.10	$999.27
07/14/2015	BILL	GROVES, RICHARD D	$1,332.37	$1,332.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-338.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-338.90	$338.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-338.90	$677.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-338.92	$1,016.70
07/17/2014	BILL	GROVES, RICHARD D	$1,355.62	$1,355.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-313.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-313.36	$313.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-313.36	$626.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-313.38	$940.08
07/16/2013	BILL	GROVES, RICHARD D	$1,253.46	$1,253.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-396.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-396.68	$396.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-396.68	$793.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-396.70	$1,190.04
07/13/2012	BILL	GROVES, RICHARD D	$1,586.74	$1,586.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-390.91	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-390.91	$390.91
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-390.91	$781.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-390.91	$1,172.73
07/15/2011	BILL	GROVES, RICHARD D	$1,563.64	$1,563.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-412.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-412.65	$412.65
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-412.65	$825.30
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-412.65	$1,237.95
07/14/2010	BILL	GROVES, RICHARD D	$1,650.60	$1,650.60
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-434.90	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-434.90	$434.90
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-434.90	$869.80
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-434.90	$1,304.70
07/13/2009	BILL	GROVES, RICHARD D	$1,739.60	$1,739.60
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-402.68	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-402.68	$402.68
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-402.68	$805.36
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-402.70	$1,208.04
07/18/2008	BILL	GROVES, RICHARD D	$1,610.74	$1,610.74
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-372.88	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-372.85	$372.88
10/01/2007	PAYMENT	WORLD SAVINGS	$-372.85	$745.73
08/20/2007	PAYMENT	WORLD SAVINGS	$-372.85	$1,118.58
07/01/2007	BILL	GROVES, RICHARD D	$1,491.43	$1,491.43
02/27/2007	PAYMENT	33	$-345.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-345.23	$345.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-345.23	$690.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-345.23	$1,035.72
07/01/2006	BILL	GROVES, RICHARD D	$1,380.95	$1,380.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-319.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-319.66	$319.68
09/15/2005	PAYMENT	PLATINUM ESCORW	$-319.66	$639.34
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-319.66	$959.00
07/01/2005	BILL	GROVES, RICHARD D	$1,278.66	$1,278.66
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-341.63	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-341.61	$341.63
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-341.61	$683.24
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-341.61	$1,024.85
07/01/2004	BILL	GROVES, RICHARD D	$1,366.46	$1,366.46
02/25/2004	PAYMENT	NATIONAL CITY HOME L	$-273.82	$0.00
12/31/2003	PAYMENT	NATIONAL CITY HOME L	$-273.80	$273.82
09/08/2003	PAYMENT	22	$-273.80	$547.62
08/22/2003	PAYMENT	OPTION ONE MTG	$-273.80	$821.42
07/01/2003	BILL	GROVES, RICHARD D	$1,095.22	$1,095.22
03/07/2003	PAYMENT	OPTION ONE MTG	$-279.38	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-279.36	$279.38
10/11/2002	PAYMENT	OPTION ONE MTG	$-279.36	$558.74
08/22/2002	PAYMENT	OPTION ONE	$-279.36	$838.10
07/01/2002	BILL	GROVES, RICHARD D	$1,117.46	$1,117.46
03/07/2002	PAYMENT	OPTION ONE MTG	$-276.35	$0.00
01/22/2002	PAYMENT	OPTION ONE	$-276.32	$276.35
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$552.67
01/17/2002	PAYMENT	OPTION ONE	$-287.37	$552.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.05	$840.04
08/09/2001	PAYMENT	NEW CENTURY MORTGAGE	$-276.32	$828.99
07/01/2001	BILL	GROVES, RICHARD D	$1,105.31	$1,105.31
02/14/2001	PAYMENT	NETS	$-274.05	$0.00
12/22/2000	PAYMENT	NETS	$-274.02	$274.05
09/20/2000	PAYMENT	NETS	$-274.02	$548.07
08/15/2000	PAYMENT	NETS	$-274.02	$822.09
07/01/2000	BILL	GROVES, RICHARD D	$1,096.11	$1,096.11
02/04/2000	PAYMENT	NETS	$-282.50	$0.00
12/07/1999	PAYMENT	NETS	$-282.49	$282.50
09/13/1999	PAYMENT	NETS	$-282.49	$564.99
07/28/1999	PAYMENT	NETS	$-282.49	$847.48
07/01/1999	BILL	GROVES, RICHARD D	$1,129.97	$1,129.97
04/29/1999	PAYMENT	NORWEST/1968578	$-314.62	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.23	$314.62
12/05/1998	PAYMENT	NETS	$-291.14	$299.39
09/15/1998	PAYMENT	NETS	$-291.14	$590.53
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$881.67
08/05/1998	PAYMENT	NETS	$-291.14	$881.67
07/01/1998	BILL	GROVES, RICHARD D	$1,172.81	$1,172.81
02/04/1998	PAYMENT	NETS	$-289.56	$0.00
12/09/1997	PAYMENT	NETS	$-289.53	$289.56
09/15/1997	PAYMENT	NETS	$-289.53	$579.09
08/25/1997	PAYMENT	5400	$-289.53	$868.62
07/01/1997	BILL	GROVES, RICHARD D	$1,158.15	$1,158.15
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-294.89	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-294.86	$294.89
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-294.86	$589.75
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-294.86	$884.61
07/01/1996	BILL	GROVES, RICHARD D	$1,179.47	$1,179.47
01/26/1996	PAYMENT		$-294.67	$0.00
01/02/1996	PAYMENT		$-294.64	$294.67
10/02/1995	PAYMENT		$-294.64	$589.31
08/21/1995	PAYMENT		$-294.64	$883.95
07/01/1995	BILL	GROVES, RICHARD D	$1,178.59	$1,178.59
08/15/1994	PAYMENT		$-1,141.56	$0.00
07/01/1994	BILL	GROVES, RICHARD D	$1,141.56	$1,141.56
08/20/1993	PAYMENT		$-1,076.89	$0.00
07/01/1993	BILL	GROVES, RICHARD D	$1,076.89	$1,076.89
08/17/1992	PAYMENT		$-1,077.16	$0.00
07/01/1992	BILL	GROVES, RICHARD D & TERESA D	$1,077.16	$1,077.16
08/20/1991	PAYMENT		$-948.46	$0.00
07/01/1991	BILL	GROVES, RICHARD D & TERESA D	$948.46	$948.46
08/06/1990	PAYMENT		$-829.60	$0.00
07/01/1990	BILL	GROVES, RICHARD D & TERESA D	$829.60	$829.60
08/28/1989	PAYMENT		$-673.76	$0.00
07/01/1989	BILL	GROVES, RICHARD D & TERESA D	$673.76	$673.76
10/21/1988	PAYMENT		$-308.19	$0.00
08/08/1988	PAYMENT		$-308.18	$308.19
07/01/1988	BILL	GROVES, RICHARD D & TERESA D	$616.37	$616.37
11/04/1987	PAYMENT		$-293.59	$0.00
08/21/1987	PAYMENT		$-293.58	$293.59
07/01/1987	BILL	FEDERAL NAT'L MORTGAGE ASSOC	$587.17	$587.17
01/05/1987	PAYMENT		$-246.95	$0.00
07/30/1986	PAYMENT		$-246.94	$246.95
07/01/1986	BILL	VALENTINE,EDWIN A III & MOLLY	$493.89	$493.89