Tax Account 1220-21-810-128

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Owners

CRAWFORD, KENNETH ALAN & APRIL A
620 FAY CT
GARDNERVILLE, NV 89460

CRAWFORD, NANCY R

Account Summary

Account ID	1220-21-810-128
Account Type	Real Estate
Location	620 FAY CT GARDNERVILLE RANCHOS
Balance	$415.38
Currently Due	$0.00

Account ID

1220-21-810-128

Account Type

Real Estate

Location

620 FAY CT
GARDNERVILLE RANCHOS

Balance

$415.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.85
Total	$1,661.85
Paid	$1,246.47
Balance	$415.38
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.85

Total

$1,661.85

Paid

$1,246.47

Balance

$415.38

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$415.71	$0.00	$415.71	$415.71	$0.00
2	10/07/2024	10/17/2024	Paid	$415.38	$0.00	$415.38	$415.38	$0.00
3	01/06/2025	01/16/2025	Paid	$415.38	$0.00	$415.38	$415.38	$0.00
4	03/03/2025	03/13/2025	Due	$415.38	$0.00	$415.38	$0.00	$415.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.74	$0.00	$1,538.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,424.75	$0.00	$1,424.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,383.25	$48.41	$1,431.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,296.33	$25.92	$1,322.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,258.48	$25.16	$1,283.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,222.13	$12.22	$1,234.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,186.24	$0.00	$1,186.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.75	$0.00	$1,155.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,154.02	$0.00	$1,154.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,146.57	$0.00	$1,146.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-415.38	$415.38
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-415.38	$830.76
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-415.71	$1,246.14
07/15/2024	BILL	CRAWFORD, KENNETH ALAN & APRIL A	$1,661.85	$1,661.85
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-384.61	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-384.61	$384.61
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-384.61	$769.22
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-384.91	$1,153.83
07/14/2023	BILL	CRAWFORD, KENNETH ALAN & APRIL A	$1,538.74	$1,538.74
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-356.18	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-356.18	$356.18
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-356.18	$712.36
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-356.21	$1,068.54
07/19/2022	BILL	CRAWFORD, K A & A A & N R	$1,424.75	$1,424.75
03/29/2022	PAYMENT	CRAWFORD, NANCY R CREDIT: D	$-740.03	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.58	$740.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.83	$705.45
10/01/2021	PAYMENT	CRAWFORD, KENNETH CREDIT: D	$-345.81	$691.62
08/13/2021	PAYMENT	CRAWFORD, NANCY R CREDIT: D	$-345.82	$1,037.43
07/14/2021	BILL	CRAWFORD, NANCY R	$1,383.25	$1,383.25
03/01/2021	PAYMENT	CRAWFORD, NANCY R CREDIT: D	$-337.04	$0.00
02/01/2021	PAYMENT	CRAWFORD, NANCY R CREDIT: D	$-324.08	$337.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.96	$661.12
12/07/2020	PAYMENT	CRAWFORD, NANCY R CREDIT: D	$-337.04	$648.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.96	$985.20
07/27/2020	PAYMENT	CRAWFORD, NANCY R CREDIT: D	$-324.09	$972.24
07/13/2020	BILL	CRAWFORD, NANCY R	$1,296.33	$1,296.33
02/27/2020	PAYMENT	CRAWFORD, NANCY R CREDIT: D	$-641.82	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.58	$641.82
10/02/2019	PAYMENT	CRAWFORD, NANCY R CHECK	$-314.62	$629.24
09/05/2019	PAYMENT	CRAWFORD, NANCY R CHECK	$-327.20	$943.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.58	$1,271.06
07/15/2019	BILL	CRAWFORD, NANCY R	$1,258.48	$1,258.48
02/28/2019	PAYMENT	CRAWFORD, NANCY R CHECK	$-305.53	$0.00
01/11/2019	PAYMENT	CRAWFORD, NANCY R CHECK	$-305.53	$305.53
10/16/2018	PAYMENT	CRAWFORD, NANCY R CHECK	$-317.75	$611.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.22	$928.81
07/30/2018	PAYMENT	CRAWFORD, NANCY R CHECK	$-305.54	$916.59
07/12/2018	BILL	CRAWFORD, NANCY R	$1,222.13	$1,222.13
03/06/2018	PAYMENT	CRAWFORD, NANCY R CHECK	$-296.56	$0.00
01/08/2018	PAYMENT	CRAWFORD, NANCY R CHECK	$-296.56	$296.56
10/10/2017	PAYMENT	CRAWFORD, NANCY R CHECK	$-296.56	$593.12
08/07/2017	PAYMENT	CRAWFORD, NANCY R CHECK	$-296.56	$889.68
07/14/2017	BILL	CRAWFORD, NANCY R	$1,186.24	$1,186.24
02/24/2017	PAYMENT	CRAWFORD, NANCY R CHECK	$-288.93	$0.00
01/04/2017	PAYMENT	CRAWFORD, NANCY R CHECK	$-288.93	$288.93
10/10/2016	PAYMENT	CRAWFORD, NANCY R CHECK	$-288.93	$577.86
08/13/2016	PAYMENT	CRAWFORD, NANCY R CHECK	$-288.96	$866.79
07/12/2016	BILL	CRAWFORD, NANCY R	$1,155.75	$1,155.75
03/09/2016	PAYMENT	CRAWFORD, NANCY R CHECK	$-288.50	$0.00
01/08/2016	PAYMENT	CRAWFORD, NANCY R CHECK	$-288.50	$288.50
10/19/2015	PAYMENT	CRAWFORD, NANCY R CHECK	$-288.50	$577.00
08/07/2015	PAYMENT	CRAWFORD, NANCY R CHECK	$-288.52	$865.50
07/14/2015	BILL	CRAWFORD, NANCY R	$1,154.02	$1,154.02
03/05/2015	PAYMENT	CRAWFORD, NANCY R CHECK	$-286.64	$0.00
01/15/2015	PAYMENT	CRAWFORD, NANCY R CHECK	$-286.64	$286.64
10/06/2014	PAYMENT	CRAWFORD, NANCY R CHECK	$-286.64	$573.28
07/30/2014	PAYMENT	CRAWFORD, NANCY R CHECK	$-286.65	$859.92
07/17/2014	BILL	CRAWFORD, NANCY R	$1,146.57	$1,146.57
03/04/2014	PAYMENT	CRAWFORD, NANCY R CHECK	$-271.75	$0.00
01/08/2014	PAYMENT	CRAWFORD, NANCY R CHECK	$-271.75	$271.75
10/16/2013	PAYMENT	CRAWFORD, NANCY R CHECK	$-271.75	$543.50
08/02/2013	PAYMENT	CRAWFORD, NANCY R CHECK	$-271.76	$815.25
07/16/2013	BILL	CRAWFORD, NANCY R	$1,087.01	$1,087.01
03/05/2013	PAYMENT	CRAWFORD, NANCY R CHECK	$-334.10	$0.00
01/03/2013	PAYMENT	CRAWFORD, NANCY R CHECK	$-334.10	$334.10
10/03/2012	PAYMENT	CRAWFORD, NANCY R CHECK	$-334.10	$668.20
07/27/2012	PAYMENT	CRAWFORD, NANCY R CHECK	$-334.10	$1,002.30
07/26/2012	PAYMENT	CRAWFORD, NANCY R CHECK	$-681.66	$1,336.40
07/26/2012	AMENDMENT	missed 12/6 pmt cc - tll	$-145.21	$2,018.06
07/13/2012	BILL	CRAWFORD, NANCY R	$1,336.40	$2,163.27
07/02/2012	INTEREST	Monthly Interest	$5.68	$826.87
06/04/2012	INTEREST	Monthly Interest	$68.17	$821.19
06/04/2012	PENALTY	Lien Fees	$14.00	$753.02
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$739.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.08	$729.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.63	$695.29
10/14/2011	PAYMENT	CRAWFORD, NANCY R CHECK	$-340.83	$681.66
08/02/2011	PAYMENT	CRAWFORD, NANCY R CHECK	$-340.85	$1,022.49
07/15/2011	BILL	CRAWFORD, NANCY R	$1,363.34	$1,363.34
01/10/2011	PAYMENT	CRAWFORD, NANCY R CHECK	$-747.46	$0.00
01/10/2011	ADJUSTMENT	WRONG AMOUNT TT	$373.73	$747.46
01/10/2011	VOID	CRAWFORD, NANCY R CHECK	$-373.73	$373.73
10/01/2010	PAYMENT	CRAWFORD, NANCY R CHECK	$-373.73	$747.46
08/03/2010	PAYMENT	CRAWFORD, NANCY R CHECK	$-373.75	$1,121.19
07/14/2010	BILL	CRAWFORD, NANCY R	$1,494.94	$1,494.94
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-371.03	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-371.03	$371.03
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-371.03	$742.06
07/28/2009	PAYMENT	CRAWFORD, NANCY R CHECK	$-371.04	$1,113.09
07/13/2009	BILL	CRAWFORD, NANCY R	$1,484.13	$1,484.13
03/27/2009	PAYMENT	CRAWFORD, NANCY R CHECK	$-382.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.70	$382.21
01/06/2009	PAYMENT	CRAWFORD, NANCY R CHECK	$-367.51	$367.51
08/15/2008	PAYMENT	CRAWFORD, NANCY R CHECK	$-735.02	$735.02
07/18/2008	BILL	CRAWFORD, NANCY R	$1,470.04	$1,470.04
03/13/2008	PAYMENT	HSBC MTG	$-349.88	$0.00
03/11/2008	PAYMENT	FIS TAX SVC	$-1,161.61	$349.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.98	$1,511.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.99	$1,448.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.00	$1,413.52
07/01/2007	BILL	CRAWFORD, NANCY R	$1,399.52	$1,399.52
03/12/2007	PAYMENT	CRAWFORD, GERALD J &	$-1,037.41	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.04	$1,037.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.22	$1,004.37
08/01/2006	PAYMENT	CRAWFORD, GERALD J &	$-330.38	$991.15
07/01/2006	BILL	CRAWFORD, GERALD J & NANCY R	$1,321.53	$1,321.53
04/27/2006	PAYMENT	CRAWFORD, GERALD J &	$-318.15	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.24	$318.15
01/04/2006	PAYMENT	CRAWFORD, GERALD J &	$-305.91	$305.91
12/05/2005	PAYMENT	CRAWFORD, GERALD J &	$-336.50	$611.82
11/04/2005	PAYMENT	CRAWFORD, GERALD J &	$-318.15	$948.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.59	$1,266.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.24	$1,235.88
07/01/2005	BILL	CRAWFORD, GERALD J & NANCY R	$1,223.64	$1,223.64
03/07/2005	PAYMENT	CRAWFORD, GERALD J &	$-308.64	$0.00
12/28/2004	PAYMENT	CRAWFORD, GERALD J &	$-308.61	$308.64
09/01/2004	PAYMENT	CRAWFORD, GERALD J &	$-629.56	$617.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.34	$1,246.81
07/01/2004	BILL	CRAWFORD, GERALD J & NANCY R	$1,234.47	$1,234.47
08/06/2003	PAYMENT	CRAWFORD, GERALD J &	$-1,055.92	$0.00
07/01/2003	BILL	CRAWFORD, GERALD J & NANCY R	$1,055.92	$1,055.92
03/03/2003	PAYMENT	CRAWFORD, GERALD J &	$-249.58	$0.00
01/03/2003	PAYMENT	CRAWFORD, GERALD J &	$-249.57	$249.58
10/08/2002	PAYMENT	CRAWFORD, GERALD J &	$-249.57	$499.15
07/25/2002	PAYMENT	CRAWFORD, GERALD J &	$-249.57	$748.72
07/01/2002	BILL	CRAWFORD, GERALD J & NANCY R	$998.29	$998.29
08/20/2001	PAYMENT	CRAWFORD, GERALD J &	$-988.20	$0.00
07/01/2001	BILL	CRAWFORD, GERALD J & NANCY R	$988.20	$988.20
08/01/2000	PAYMENT	CRAWFORD, GERALD J &	$-878.95	$0.00
07/01/2000	BILL	CRAWFORD, GERALD J & NANCY R	$878.95	$878.95
01/03/2000	PAYMENT	11	$-212.50	$0.00
12/07/1999	PAYMENT	NETS	$-212.47	$212.50
09/13/1999	PAYMENT	NETS	$-212.47	$424.97
07/28/1999	PAYMENT	NETS	$-212.47	$637.44
07/01/1999	BILL	SCHRAMM, ELDON & MCHENRY, KARE	$849.91	$849.91
02/01/1999	PAYMENT	NETS	$-230.56	$0.00
12/05/1998	PAYMENT	NETS	$-230.54	$230.56
09/15/1998	PAYMENT	NETS	$-230.54	$461.10
08/05/1998	PAYMENT	NETS	$-230.54	$691.64
07/01/1998	BILL	SCHRAMM, ELDON & MCHENRY, KARE	$922.18	$922.18
02/04/1998	PAYMENT	NETS	$-229.51	$0.00
12/09/1997	PAYMENT	NETS	$-229.50	$229.51
09/15/1997	PAYMENT	NETS	$-229.50	$459.01
08/25/1997	PAYMENT	5400	$-229.50	$688.51
07/01/1997	BILL	SCHRAMM, ELDON & MCHENRY, KARE	$918.01	$918.01
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.74	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.72	$233.74
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.72	$467.46
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.72	$701.18
07/01/1996	BILL	SCHRAMM, ELDON V	$934.90	$934.90
01/26/1996	PAYMENT		$-235.88	$0.00
01/02/1996	PAYMENT		$-235.86	$235.88
10/02/1995	PAYMENT		$-235.86	$471.74
08/21/1995	PAYMENT		$-235.86	$707.60
07/01/1995	BILL	SCHRAMM, ELDON V	$943.46	$943.46
12/09/1994	PAYMENT		$-448.07	$0.00
08/15/1994	PAYMENT		$-448.04	$448.07
07/01/1994	BILL	SHARP, DANNY R	$896.11	$896.11
08/03/1993	PAYMENT		$-794.20	$0.00
07/01/1993	BILL	SHARP, DANNY R	$794.20	$794.20
08/17/1992	PAYMENT		$-749.88	$0.00
07/01/1992	BILL	SHARP, DANNY R	$749.88	$749.88
08/20/1991	PAYMENT		$-667.51	$0.00
07/01/1991	BILL	SHARP, DANNY R	$667.51	$667.51
08/06/1990	PAYMENT		$-649.43	$0.00
07/01/1990	BILL	SHARP, DANNY R	$649.43	$649.43
09/08/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SHARP, DANNY R	$127.32	$127.32
09/22/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	LOO, CALVIN K H & MEE	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	LOO,CALVIN K H & MEE	$73.17	$73.17