Tax Account 1220-22-210-090
Owners
CROWELL REVOCABLE LIVING TRUST
1457 ANGORA DR
GARDNERVILLE, NV 89460
CROWELL, ROSCOE H & MARILYN W
CROWELL, ROSCOE H TTEE
CROWELL, MARILYN W TTEE
Account Summary
| Account ID | 1220-22-210-090 |
|---|---|
| Account Type | Real Estate |
| Location | 1457 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $1,462.11 |
| Currently Due | $487.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,949.81 |
| Total | $1,949.81 |
| Paid | $487.70 |
| Balance | $1,462.11 |
| Due | $487.37 |
| 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 | $1,893.03 | $0.00 | $1,893.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,837.90 | $0.00 | $1,837.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,784.35 | $0.00 | $1,784.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,732.37 | $0.00 | $1,732.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,681.89 | $0.00 | $1,681.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,632.89 | $0.00 | $1,632.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,585.32 | $0.00 | $1,585.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,545.15 | $0.00 | $1,545.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,542.07 | $0.00 | $1,542.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,540.09 | $0.00 | $1,540.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 30003 | $-487.70 | $1,462.11 |
| 07/15/2024 | BILL | CROWELL REVOCABLE LIVING TRUST | $1,949.81 | $1,949.81 |
| 03/07/2024 | PAYMENT | CROWELL, ROSCOE CHECK 3451 | $-473.19 | $0.00 |
| 01/03/2024 | PAYMENT | CROWELL CHECK 3434 | $-473.19 | $473.19 |
| 10/08/2023 | PAYMENT | CROWELL , ROSCOE H & MARILYN W TTE CHECK 3395 | $-473.19 | $946.38 |
| 08/22/2023 | PAYMENT | CROWELL REVOCABLE LIVING TRUST CHECK 3379 | $-473.46 | $1,419.57 |
| 07/14/2023 | BILL | CROWELL REVOCABLE LIVING TRUST | $1,893.03 | $1,893.03 |
| 03/09/2023 | PAYMENT | CROWELL, ROSCOE H & MARILYN W TTE CHECK 3323 | $-459.47 | $0.00 |
| 01/12/2023 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK 3304 | $-459.47 | $459.47 |
| 10/08/2022 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK 3261 | $-459.47 | $918.94 |
| 08/18/2022 | PAYMENT | CROWELL, ROSCOE H & MARILYN W TTE CHECK 3239 | $-459.49 | $1,378.41 |
| 07/19/2022 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,837.90 | $1,837.90 |
| 03/09/2022 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-446.08 | $0.00 |
| 01/06/2022 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-446.08 | $446.08 |
| 10/05/2021 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-446.08 | $892.16 |
| 08/18/2021 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-446.11 | $1,338.24 |
| 07/14/2021 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,784.35 | $1,784.35 |
| 03/02/2021 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-433.09 | $0.00 |
| 01/07/2021 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-433.09 | $433.09 |
| 10/14/2020 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-433.09 | $866.18 |
| 08/18/2020 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-433.10 | $1,299.27 |
| 07/13/2020 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,732.37 | $1,732.37 |
| 03/05/2020 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-420.47 | $0.00 |
| 01/08/2020 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-420.47 | $420.47 |
| 10/08/2019 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-420.47 | $840.94 |
| 08/21/2019 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-420.48 | $1,261.41 |
| 07/15/2019 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,681.89 | $1,681.89 |
| 03/06/2019 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-408.22 | $0.00 |
| 01/10/2019 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-408.22 | $408.22 |
| 10/04/2018 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-408.22 | $816.44 |
| 08/27/2018 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-408.23 | $1,224.66 |
| 07/12/2018 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,632.89 | $1,632.89 |
| 03/06/2018 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-396.33 | $0.00 |
| 01/11/2018 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-396.33 | $396.33 |
| 10/04/2017 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-396.33 | $792.66 |
| 08/29/2017 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-396.33 | $1,188.99 |
| 07/14/2017 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,585.32 | $1,585.32 |
| 03/08/2017 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-386.28 | $0.00 |
| 01/05/2017 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-386.28 | $386.28 |
| 10/05/2016 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-386.28 | $772.56 |
| 08/21/2016 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-386.31 | $1,158.84 |
| 07/12/2016 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,545.15 | $1,545.15 |
| 03/09/2016 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-385.51 | $0.00 |
| 01/08/2016 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-385.51 | $385.51 |
| 10/07/2015 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-385.51 | $771.02 |
| 08/18/2015 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-385.54 | $1,156.53 |
| 07/14/2015 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,542.07 | $1,542.07 |
| 03/03/2015 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-385.02 | $0.00 |
| 01/06/2015 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-385.02 | $385.02 |
| 10/09/2014 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-385.02 | $770.04 |
| 08/19/2014 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-385.03 | $1,155.06 |
| 07/17/2014 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,540.09 | $1,540.09 |
| 03/04/2014 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-363.38 | $0.00 |
| 01/09/2014 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-363.38 | $363.38 |
| 10/08/2013 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-363.38 | $726.76 |
| 08/20/2013 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-363.40 | $1,090.14 |
| 07/16/2013 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,453.54 | $1,453.54 |
| 03/06/2013 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-440.09 | $0.00 |
| 01/09/2013 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-440.09 | $440.09 |
| 10/03/2012 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-440.09 | $880.18 |
| 08/22/2012 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-440.11 | $1,320.27 |
| 07/13/2012 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,760.38 | $1,760.38 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-448.56 | $0.00 |
| 01/04/2012 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-448.56 | $448.56 |
| 10/04/2011 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-448.56 | $897.12 |
| 08/17/2011 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-448.58 | $1,345.68 |
| 07/15/2011 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,794.26 | $1,794.26 |
| 03/11/2011 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-436.66 | $0.00 |
| 01/06/2011 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-436.66 | $436.66 |
| 10/05/2010 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-436.66 | $873.32 |
| 08/17/2010 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-436.66 | $1,309.98 |
| 07/14/2010 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,746.64 | $1,746.64 |
| 03/02/2010 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-423.94 | $0.00 |
| 01/06/2010 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-423.94 | $423.94 |
| 10/06/2009 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-423.94 | $847.88 |
| 08/20/2009 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-423.94 | $1,271.82 |
| 07/13/2009 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,695.76 | $1,695.76 |
| 03/03/2009 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-411.59 | $0.00 |
| 01/07/2009 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-411.59 | $411.59 |
| 10/07/2008 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-411.59 | $823.18 |
| 08/19/2008 | PAYMENT | CROWELL, ROSCOE H & MARILYN W CHECK | $-411.61 | $1,234.77 |
| 07/18/2008 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,646.38 | $1,646.38 |
| 03/04/2008 | PAYMENT | CROWELL, ROSCOE H & | $-399.62 | $0.00 |
| 01/08/2008 | PAYMENT | CROWELL, ROSCOE H & | $-399.59 | $399.62 |
| 10/02/2007 | PAYMENT | CROWELL, ROSCOE H & | $-399.59 | $799.21 |
| 08/23/2007 | PAYMENT | CROWELL, ROSCOE H & | $-399.59 | $1,198.80 |
| 07/01/2007 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,598.39 | $1,598.39 |
| 03/06/2007 | PAYMENT | CROWELL, ROSCOE H & | $-387.97 | $0.00 |
| 01/04/2007 | PAYMENT | CROWELL, ROSCOE H & | $-387.97 | $387.97 |
| 10/04/2006 | PAYMENT | CROWELL, ROSCOE H & | $-387.97 | $775.94 |
| 08/21/2006 | PAYMENT | CROWELL, ROSCOE H & | $-387.97 | $1,163.91 |
| 07/01/2006 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,551.88 | $1,551.88 |
| 03/07/2006 | PAYMENT | CROWELL, ROSCOE H & | $-376.67 | $0.00 |
| 01/04/2006 | PAYMENT | CROWELL, ROSCOE H & | $-376.67 | $376.67 |
| 10/04/2005 | PAYMENT | CROWELL, ROSCOE H & | $-376.67 | $753.34 |
| 08/19/2005 | PAYMENT | CROWELL, ROSCOE H & | $-376.67 | $1,130.01 |
| 07/01/2005 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,506.68 | $1,506.68 |
| 03/08/2005 | PAYMENT | CROWELL, ROSCOE H & | $-379.84 | $0.00 |
| 01/05/2005 | PAYMENT | CROWELL, ROSCOE H & | $-379.84 | $379.84 |
| 10/05/2004 | PAYMENT | CROWELL, ROSCOE H & | $-379.84 | $759.68 |
| 08/17/2004 | PAYMENT | CROWELL, ROSCOE H & | $-379.84 | $1,139.52 |
| 07/01/2004 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,519.36 | $1,519.36 |
| 03/02/2004 | PAYMENT | CROWELL, ROSCOE H & | $-329.92 | $0.00 |
| 01/07/2004 | PAYMENT | CROWELL, ROSCOE H & | $-329.92 | $329.92 |
| 10/07/2003 | PAYMENT | CROWELL, ROSCOE H & | $-329.92 | $659.84 |
| 08/20/2003 | PAYMENT | 112201731000546654 | $-329.92 | $989.76 |
| 07/01/2003 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,319.68 | $1,319.68 |
| 03/05/2003 | PAYMENT | CROWELL, ROSCOE H & | $-317.31 | $0.00 |
| 01/09/2003 | PAYMENT | CROWELL, ROSCOE H & | $-317.29 | $317.31 |
| 10/09/2002 | PAYMENT | CROWELL, ROSCOE H & | $-317.29 | $634.60 |
| 08/21/2002 | PAYMENT | CROWELL, ROSCOE H & | $-317.29 | $951.89 |
| 07/01/2002 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,269.18 | $1,269.18 |
| 03/05/2002 | PAYMENT | CROWELL, ROSCOE H & | $-313.82 | $0.00 |
| 01/08/2002 | PAYMENT | CROWELL, ROSCOE H & | $-313.80 | $313.82 |
| 10/01/2001 | PAYMENT | CROWELL, ROSCOE H & | $-313.80 | $627.62 |
| 08/21/2001 | PAYMENT | CROWELL, ROSCOE H & | $-313.80 | $941.42 |
| 07/01/2001 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,255.22 | $1,255.22 |
| 03/13/2001 | PAYMENT | CROWELL, ROSCOE H & | $-311.19 | $0.00 |
| 01/04/2001 | PAYMENT | CROWELL, ROSCOE H & | $-311.19 | $311.19 |
| 10/04/2000 | PAYMENT | CROWELL, ROSCOE H & | $-311.19 | $622.38 |
| 08/21/2000 | PAYMENT | CROWELL, ROSCOE H & | $-311.19 | $933.57 |
| 07/01/2000 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,244.76 | $1,244.76 |
| 03/02/2000 | PAYMENT | ROSCOE CROWELL | $-309.88 | $0.00 |
| 01/06/2000 | PAYMENT | CROWELL, ROSCOE H & | $-309.86 | $309.88 |
| 10/08/1999 | PAYMENT | CROWELL, ROSCOE H & | $-309.86 | $619.74 |
| 08/11/1999 | PAYMENT | CROWELL, ROSCOE H & | $-309.86 | $929.60 |
| 07/01/1999 | BILL | CROWELL, ROSCOE H & MARILYN W | $1,239.46 | $1,239.46 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-311.12 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-311.09 | $311.12 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-311.09 | $622.21 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-311.09 | $933.30 |
| 07/01/1998 | BILL | D'AMARIO, JEFFREY J & THERESA | $1,244.39 | $1,244.39 |
| 02/26/1998 | PAYMENT | CHAHIDI, HASSAN | $-309.33 | $0.00 |
| 12/30/1997 | PAYMENT | CHAHIDI, HASSAN | $-309.33 | $309.33 |
| 10/07/1997 | PAYMENT | CHAHIDI, HASSAN | $-309.33 | $618.66 |
| 08/08/1997 | PAYMENT | CHAHIDI, HASSAN | $-309.33 | $927.99 |
| 07/01/1997 | BILL | CHAHIDI, HASSAN | $1,237.32 | $1,237.32 |
| 02/24/1997 | PAYMENT | CHAHIDI, HASSAN | $-315.02 | $0.00 |
| 01/02/1997 | PAYMENT | CHAHIDI, HASSAN | $-315.02 | $315.02 |
| 09/20/1996 | PAYMENT | CHAHIDI, HASSAN | $-315.02 | $630.04 |
| 08/02/1996 | PAYMENT | CHAHIDI, HASSAN | $-315.02 | $945.06 |
| 07/01/1996 | BILL | CHAHIDI, HASSAN | $1,260.08 | $1,260.08 |
| 02/20/1996 | PAYMENT | $-318.86 | $0.00 | |
| 12/18/1995 | PAYMENT | $-318.84 | $318.86 | |
| 09/12/1995 | PAYMENT | $-318.84 | $637.70 | |
| 08/10/1995 | PAYMENT | $-318.84 | $956.54 | |
| 07/01/1995 | BILL | CHAHIDI, HASSAN | $1,275.38 | $1,275.38 |
| 02/24/1995 | PAYMENT | $-305.84 | $0.00 | |
| 12/22/1994 | PAYMENT | $-305.84 | $305.84 | |
| 09/21/1994 | PAYMENT | $-305.84 | $611.68 | |
| 07/26/1994 | PAYMENT | $-305.84 | $917.52 | |
| 07/01/1994 | BILL | CHAHIDI, HASSAN | $1,223.36 | $1,223.36 |
| 03/07/1994 | PAYMENT | $-165.04 | $0.00 | |
| 01/05/1994 | PAYMENT | $-165.02 | $165.04 | |
| 10/04/1993 | PAYMENT | $-165.02 | $330.06 | |
| 08/02/1993 | PAYMENT | $-165.02 | $495.08 | |
| 07/01/1993 | BILL | CHAHIDI, HASSAN | $660.10 | $660.10 |
| 07/30/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | REHM, WALTER & DOROTHY | $177.19 | $177.19 |
| 08/13/1991 | PAYMENT | $-105.66 | $0.00 | |
| 08/09/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | REHM, WALTER & DOROTHY | $140.87 | $140.87 |
| 08/03/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | REHM, WALTER & DOROTHY | $133.46 | $133.46 |
| 02/21/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/02/1990 | PAYMENT | $-31.83 | $31.83 | |
| 08/21/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | REHM, WALTER & DOROTHY | $127.32 | $127.32 |
| 07/20/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | REHM, WALTER & DOROTHY | $104.72 | $104.72 |
| 03/01/1988 | PAYMENT | $-23.48 | $0.00 | |
| 02/25/1988 | PAYMENT | $-24.42 | $23.48 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 08/21/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | REHM, WALTER & DOROTHY | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | REHM,WALTER & DOROTHY | $73.17 | $73.17 |