Tax Account 1220-21-110-067
Owners
CRAWFORD REVOCABLE LIV TRUST
764 SUNBURST CT
GARDNERVILLE, NV 89460
CRAWFORD, LAWRENCE & SUZANNE
CRAWFORD, LAWRENCE G TTEE
CRAWFORD, SUZANNE M TTEE
Account Summary
| Account ID | 1220-21-110-067 |
|---|---|
| Account Type | Real Estate |
| Location | 764 SUNBURST CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,516.58 |
| Total | $2,516.58 |
| Paid | $2,516.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,443.27 | $0.00 | $2,443.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,372.12 | $0.00 | $2,372.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,303.04 | $0.00 | $2,303.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,235.98 | $0.00 | $2,235.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,170.85 | $0.00 | $2,170.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,107.62 | $0.00 | $2,107.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,046.23 | $0.00 | $2,046.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,994.40 | $0.00 | $1,994.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,990.42 | $0.00 | $1,990.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,977.40 | $0.00 | $1,977.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 300032 | $-2,516.58 | $0.00 |
| 07/15/2024 | BILL | CRAWFORD REVOCABLE LIV TRUST | $2,516.58 | $2,516.58 |
| 08/07/2023 | PAYMENT | CRAWFORD, LAWRENCE CHECK 185 | $-2,443.27 | $0.00 |
| 07/14/2023 | BILL | CRAWFORD REVOCABLE LIV TRUST | $2,443.27 | $2,443.27 |
| 08/01/2022 | PAYMENT | CRAWFORD, LAWRENCE CHECK 183 | $-2,372.12 | $0.00 |
| 07/19/2022 | BILL | CRAWFORD, LAWRENCE & SUZANNE | $2,372.12 | $2,372.12 |
| 08/10/2021 | PAYMENT | CRAWFORD, LAWRENCE CHECK | $-2,303.04 | $0.00 |
| 07/14/2021 | BILL | CRAWFORD, LAWRENCE & SUZANNE | $2,303.04 | $2,303.04 |
| 08/05/2020 | PAYMENT | CRAWFORD, LAWRENCE & SUZANNE CHECK | $-2,235.98 | $0.00 |
| 07/13/2020 | BILL | CRAWFORD, LAWRENCE & SUZANNE | $2,235.98 | $2,235.98 |
| 08/02/2019 | PAYMENT | CRAWFORD, LAWRENCE CHECK | $-2,170.85 | $0.00 |
| 07/15/2019 | BILL | CRAWFORD, LAWRENCE & SUZANNE | $2,170.85 | $2,170.85 |
| 07/23/2018 | PAYMENT | CRAWFORD, LAWRENCE & SUZANNE CHECK | $-2,107.62 | $0.00 |
| 07/12/2018 | BILL | CRAWFORD, LAWRENCE & SUZANNE | $2,107.62 | $2,107.62 |
| 07/28/2017 | PAYMENT | CRAWFORD, LAWRENCE & SUZANNE CHECK | $-2,046.23 | $0.00 |
| 07/14/2017 | BILL | CRAWFORD, LAWRENCE & SUZANNE | $2,046.23 | $2,046.23 |
| 08/15/2016 | PAYMENT | CRAWFORD, LAWRENCE & SUZANNE CHECK | $-1,994.40 | $0.00 |
| 07/12/2016 | BILL | CRAWFORD, LAWRENCE & SUZANNE | $1,994.40 | $1,994.40 |
| 08/10/2015 | PAYMENT | CRAWFORD, LAWRENCE & BRADSHAW, CHECK | $-1,990.42 | $0.00 |
| 07/14/2015 | BILL | CRAWFORD, LAWRENCE & BRADSHAW, | $1,990.42 | $1,990.42 |
| 08/07/2014 | PAYMENT | CRAWFORD, LAWRENCE & BRADSHAW, CHECK | $-1,977.40 | $0.00 |
| 07/17/2014 | BILL | CRAWFORD, LAWRENCE & BRADSHAW, | $1,977.40 | $1,977.40 |
| 02/21/2014 | PAYMENT | INDUSTRY CONSULTING CHECK | $-469.04 | $0.00 |
| 02/21/2014 | PAYMENT | INDUSTRY CONSULTING CHECK | $-487.80 | $469.04 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.76 | $956.84 |
| 10/03/2013 | PAYMENT | CLINK REVERSE MTG CHECK | $-469.04 | $938.08 |
| 08/08/2013 | PAYMENT | CELINK REVERSE MTG CHECK | $-469.04 | $1,407.12 |
| 07/16/2013 | BILL | FARLEY, ANGELA | $1,876.16 | $1,876.16 |
| 04/22/2013 | PAYMENT | CELINK REVERSE MTG CHECK | $-2,369.13 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $144.21 | $2,369.13 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $92.71 | $2,224.92 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $51.50 | $2,132.21 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.60 | $2,080.71 |
| 07/23/2012 | PAYMENT | BANK OF AMERICA CHECK | $-1,203.16 | $2,060.11 |
| 07/13/2012 | BILL | FARLEY, ANGELA | $2,060.11 | $3,263.27 |
| 07/02/2012 | INTEREST | Monthly Interest | $8.34 | $1,203.16 |
| 06/04/2012 | INTEREST | Monthly Interest | $100.10 | $1,194.82 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,094.72 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,080.72 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $50.05 | $1,071.07 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.02 | $1,021.02 |
| 10/04/2011 | PAYMENT | FARLEY, ANGELA CHECK | $-500.50 | $1,001.00 |
| 08/11/2011 | PAYMENT | FARLEY, ANGELA CHECK | $-500.52 | $1,501.50 |
| 07/15/2011 | BILL | FARLEY, ANGELA | $2,002.02 | $2,002.02 |
| 03/09/2011 | PAYMENT | FARLEY, ANGELA CHECK | $-486.42 | $0.00 |
| 01/06/2011 | PAYMENT | FARLEY, ANGELA CHECK | $-486.42 | $486.42 |
| 09/29/2010 | PAYMENT | FARLEY, ANGELA CHECK | $-486.42 | $972.84 |
| 08/05/2010 | PAYMENT | FARLEY, ANGELA CHECK | $-486.42 | $1,459.26 |
| 07/14/2010 | BILL | FARLEY, ANGELA | $1,945.68 | $1,945.68 |
| 02/24/2010 | PAYMENT | FARLEY, ANGELA CHECK | $-472.31 | $0.00 |
| 01/11/2010 | PAYMENT | FARLEY, ANGELA CHECK | $-472.31 | $472.31 |
| 09/22/2009 | PAYMENT | FARLEY, ANGELA CHECK | $-472.31 | $944.62 |
| 08/06/2009 | PAYMENT | FARLEY, ANGELA CHECK | $-472.33 | $1,416.93 |
| 07/13/2009 | BILL | FARLEY, ANGELA | $1,889.26 | $1,889.26 |
| 03/10/2009 | PAYMENT | FARLEY, ANGELA CHECK | $-458.71 | $0.00 |
| 12/30/2008 | PAYMENT | FARLEY, ANGELA CHECK | $-458.71 | $458.71 |
| 09/29/2008 | PAYMENT | FARLEY, ANGELA CHECK | $-458.71 | $917.42 |
| 08/13/2008 | PAYMENT | FARLEY, ANGELA CHECK | $-458.73 | $1,376.13 |
| 07/18/2008 | BILL | FARLEY, ANGELA | $1,834.86 | $1,834.86 |
| 02/26/2008 | PAYMENT | FARLEY, ANGELA | $-445.36 | $0.00 |
| 01/04/2008 | PAYMENT | FARLEY, ANGELA | $-445.33 | $445.36 |
| 09/25/2007 | PAYMENT | FARLEY, ANGELA | $-445.33 | $890.69 |
| 08/14/2007 | PAYMENT | FARLEY, ANGELA | $-445.33 | $1,336.02 |
| 07/01/2007 | BILL | FARLEY, ANGELA | $1,781.35 | $1,781.35 |
| 02/21/2007 | PAYMENT | FARLEY, ANGELA | $-432.41 | $0.00 |
| 12/27/2006 | PAYMENT | FARLEY, ANGELA | $-432.40 | $432.41 |
| 09/25/2006 | PAYMENT | FARLEY, ANGELA | $-432.40 | $864.81 |
| 08/17/2006 | PAYMENT | FARLEY, ANGELA | $-432.40 | $1,297.21 |
| 07/01/2006 | BILL | FARLEY, ANGELA | $1,729.61 | $1,729.61 |
| 03/06/2006 | PAYMENT | FARLEY, ANGELA | $-419.83 | $0.00 |
| 12/21/2005 | PAYMENT | FARLEY, ANGELA | $-419.80 | $419.83 |
| 09/28/2005 | PAYMENT | FARLEY, ANGELA | $-419.80 | $839.63 |
| 08/04/2005 | PAYMENT | FARLEY, ANGELA | $-419.80 | $1,259.43 |
| 07/01/2005 | BILL | FARLEY, ANGELA | $1,679.23 | $1,679.23 |
| 03/04/2005 | PAYMENT | FARLEY, THOMAS JAMES | $-423.51 | $0.00 |
| 01/03/2005 | PAYMENT | FARLEY, THOMAS JAMES | $-423.50 | $423.51 |
| 09/30/2004 | PAYMENT | FARLEY, THOMAS JAMES | $-423.50 | $847.01 |
| 08/11/2004 | PAYMENT | FARLEY, THOMAS JAMES | $-423.50 | $1,270.51 |
| 07/01/2004 | BILL | FARLEY, THOMAS JAMES & ANGELA | $1,694.01 | $1,694.01 |
| 02/24/2004 | PAYMENT | FARLEY, THOMAS JAMES | $-362.78 | $0.00 |
| 01/02/2004 | PAYMENT | ANGELA FARLEY | $-362.76 | $362.78 |
| 09/29/2003 | PAYMENT | FARLEY, THOMAS JAMES | $-362.76 | $725.54 |
| 08/11/2003 | PAYMENT | FARLEY, THOMAS JAMES | $-362.76 | $1,088.30 |
| 07/01/2003 | BILL | FARLEY, THOMAS JAMES & ANGELA | $1,451.06 | $1,451.06 |
| 01/13/2003 | PAYMENT | FARLEY, THOMAS JAMES | $-733.72 | $0.00 |
| 09/30/2002 | PAYMENT | FARLEY, THOMAS JAMES | $-366.86 | $733.72 |
| 08/14/2002 | PAYMENT | FARLEY, THOMAS JAMES | $-366.86 | $1,100.58 |
| 07/01/2002 | BILL | FARLEY, THOMAS JAMES & ANGELA | $1,467.44 | $1,467.44 |
| 01/02/2002 | PAYMENT | FARLEY, THOMAS JAMES | $-710.37 | $0.00 |
| 10/02/2001 | PAYMENT | FARLEY, THOMAS JAMES | $-355.18 | $710.37 |
| 08/03/2001 | PAYMENT | FARLEY, THOMAS JAMES | $-355.18 | $1,065.55 |
| 07/01/2001 | BILL | FARLEY, THOMAS JAMES & ANGELA | $1,420.73 | $1,420.73 |
| 03/14/2001 | PAYMENT | THOMAS FARLEY | $-720.33 | $0.00 |
| 03/13/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $720.33 |
| 09/20/2000 | PAYMENT | NETS | $-360.16 | $720.33 |
| 08/15/2000 | PAYMENT | NETS | $-360.16 | $1,080.49 |
| 07/01/2000 | BILL | PETERSEN, PAUL E & RIKKA | $1,440.65 | $1,440.65 |
| 02/04/2000 | PAYMENT | NETS | $-358.63 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-358.63 | $358.63 |
| 09/13/1999 | PAYMENT | NETS | $-358.63 | $717.26 |
| 07/28/1999 | PAYMENT | NETS | $-358.63 | $1,075.89 |
| 07/01/1999 | BILL | PETERSEN, PAUL E & RIKKA | $1,434.52 | $1,434.52 |
| 04/22/1999 | PAYMENT | 5400 | $-400.40 | $0.00 |
| 03/22/1999 | PAYMENT | NORWEST MTG | $-378.56 | $400.40 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $36.40 | $778.96 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.56 | $742.56 |
| 09/09/1998 | PAYMENT | 11 | $-742.56 | $728.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.56 | $1,470.56 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $1,456.00 | $1,456.00 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-361.71 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-361.69 | $361.71 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-361.69 | $723.40 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-361.69 | $1,085.09 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $1,446.78 | $1,446.78 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |