Tax Account 1220-24-101-001
Owners
CRANDALL FAMILY TRUST
786 PINTO CI
GARDNERVILLE, NV 89410
CRANDALL, GERALD A & TERRI M
CRANDALL, GERALD A TTEE
CRANDALL, TERRI M TTEE
Account Summary
| Account ID | 1220-24-101-001 |
|---|---|
| Account Type | Real Estate |
| Location | 786 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $539.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,159.32 |
| Total | $2,159.32 |
| Paid | $1,619.55 |
| Balance | $539.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,096.42 | $0.00 | $2,096.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,035.35 | $0.00 | $2,035.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,976.07 | $0.00 | $1,976.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,944.75 | $0.00 | $1,944.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,888.11 | $0.00 | $1,888.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,863.94 | $0.00 | $1,863.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,828.78 | $0.00 | $1,828.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,782.44 | $0.00 | $1,782.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,778.89 | $0.00 | $1,778.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,727.07 | $0.00 | $1,727.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | CRANDALL, GERALD & TERRY CHECK 1338 | $-539.77 | $539.77 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100235 | $-539.77 | $1,079.54 |
| 08/29/2024 | PAYMENT | CRANDALL FAMILY TRUST ACH OV/SH 1ST INSTALLMENT | $-0.01 | $1,619.31 |
| 08/14/2024 | PAYMENT | CHECK ACH - 10005 | $-540.00 | $1,619.32 |
| 07/15/2024 | BILL | CRANDALL FAMILY TRUST | $2,159.32 | $2,159.32 |
| 02/29/2024 | PAYMENT | CRANDALL, GERALD & T. CHECK 1257 | $-524.04 | $0.00 |
| 12/28/2023 | PAYMENT | CRANDALL FAMILY TRUST CHECK 1238 | $-524.04 | $524.04 |
| 09/25/2023 | PAYMENT | CRANDALL, GERALD A & TERRY M CHECK 1211 | $-524.04 | $1,048.08 |
| 08/15/2023 | PAYMENT | CRANDALL, GERALD & TERRY CHECK 1200 | $-524.30 | $1,572.12 |
| 07/14/2023 | BILL | CRANDALL FAMILY TRUST | $2,096.42 | $2,096.42 |
| 03/09/2023 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK 1010 | $-508.83 | $0.00 |
| 12/28/2022 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK 1107 NIGHT DROP 12/28/22 | $-508.83 | $508.83 |
| 09/28/2022 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK 1124 NIGHT DROP 9/28/22 | $-508.83 | $1,017.66 |
| 08/11/2022 | PAYMENT | CRANDALL, GERALD A & TERRY M CHECK 1094 | $-508.86 | $1,526.49 |
| 07/19/2022 | BILL | CRANDALL, GERALD A & TERRI M | $2,035.35 | $2,035.35 |
| 03/03/2022 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-494.01 | $0.00 |
| 01/04/2022 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-494.01 | $494.01 |
| 10/04/2021 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-494.01 | $988.02 |
| 08/17/2021 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-494.04 | $1,482.03 |
| 07/14/2021 | BILL | CRANDALL, GERALD A & TERRI M | $1,976.07 | $1,976.07 |
| 03/01/2021 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-486.18 | $0.00 |
| 01/04/2021 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-486.18 | $486.18 |
| 10/05/2020 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-486.18 | $972.36 |
| 08/12/2020 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-486.21 | $1,458.54 |
| 07/13/2020 | BILL | CRANDALL, GERALD A & TERRI M | $1,944.75 | $1,944.75 |
| 03/05/2020 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-472.02 | $0.00 |
| 01/07/2020 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-472.02 | $472.02 |
| 10/04/2019 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-472.02 | $944.04 |
| 08/16/2019 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-472.05 | $1,416.06 |
| 07/15/2019 | BILL | CRANDALL, GERALD A & TERRI M | $1,888.11 | $1,888.11 |
| 03/06/2019 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-465.98 | $0.00 |
| 01/09/2019 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-465.98 | $465.98 |
| 10/03/2018 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-465.98 | $931.96 |
| 08/23/2018 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-466.00 | $1,397.94 |
| 07/12/2018 | BILL | CRANDALL, GERALD A & TERRI M | $1,863.94 | $1,863.94 |
| 03/02/2018 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-457.19 | $0.00 |
| 12/31/2017 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-457.19 | $457.19 |
| 10/02/2017 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-457.19 | $914.38 |
| 08/17/2017 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-457.21 | $1,371.57 |
| 07/14/2017 | BILL | CRANDALL, GERALD A & TERRI M | $1,828.78 | $1,828.78 |
| 03/14/2017 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-445.61 | $0.00 |
| 01/05/2017 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-445.61 | $445.61 |
| 10/04/2016 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-445.61 | $891.22 |
| 08/15/2016 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-445.61 | $1,336.83 |
| 07/12/2016 | BILL | CRANDALL, GERALD A & TERRI M | $1,782.44 | $1,782.44 |
| 03/03/2016 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-444.72 | $0.00 |
| 01/06/2016 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-444.72 | $444.72 |
| 10/01/2015 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-444.72 | $889.44 |
| 08/12/2015 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-444.73 | $1,334.16 |
| 07/14/2015 | BILL | CRANDALL, GERALD A & TERRI M | $1,778.89 | $1,778.89 |
| 03/02/2015 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-431.76 | $0.00 |
| 01/05/2015 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-431.76 | $431.76 |
| 10/01/2014 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-431.76 | $863.52 |
| 08/12/2014 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-431.79 | $1,295.28 |
| 07/17/2014 | BILL | CRANDALL, GERALD A & TERRI M | $1,727.07 | $1,727.07 |
| 03/03/2014 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-419.18 | $0.00 |
| 01/03/2014 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-419.18 | $419.18 |
| 10/07/2013 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-419.18 | $838.36 |
| 08/19/2013 | PAYMENT | CRANDALL, GERALD A & TERRI M CHECK | $-419.21 | $1,257.54 |
| 07/16/2013 | BILL | CRANDALL, GERALD A & TERRI M | $1,676.75 | $1,676.75 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-406.98 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-406.98 | $406.98 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-406.98 | $813.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-406.99 | $1,220.94 |
| 07/13/2012 | BILL | CRANDALL, GERALD A & TERRI M | $1,627.93 | $1,627.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-395.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-395.12 | $395.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-395.12 | $790.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-395.15 | $1,185.36 |
| 07/15/2011 | BILL | CRANDALL, GERALD A & TERRI M | $1,580.51 | $1,580.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-348.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-348.51 | $348.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-348.51 | $697.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-348.53 | $1,045.53 |
| 07/14/2010 | BILL | CRANDALL, GERALD A & TERRI M | $1,394.06 | $1,394.06 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.36 | $338.36 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-338.36 | $676.72 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-338.37 | $1,015.08 |
| 07/13/2009 | BILL | CRANDALL, GERALD A & TERRI M | $1,353.45 | $1,353.45 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-328.50 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-328.50 | $328.50 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-328.50 | $657.00 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-328.53 | $985.50 |
| 07/18/2008 | BILL | CRANDALL, GERALD A & TERRI M | $1,314.03 | $1,314.03 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-318.93 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-318.93 | $318.93 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-318.93 | $637.86 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-318.93 | $956.79 |
| 07/01/2007 | BILL | CRANDALL, GERALD A & TERRI M | $1,275.72 | $1,275.72 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-309.68 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-309.65 | $309.68 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-309.65 | $619.33 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-309.65 | $928.98 |
| 07/01/2006 | BILL | CRANDALL, GERALD A & TERRI M | $1,238.63 | $1,238.63 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-300.66 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-300.63 | $300.66 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-300.63 | $601.29 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-300.63 | $901.92 |
| 07/01/2005 | BILL | CRANDALL, GERALD A & TERRI M | $1,202.55 | $1,202.55 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.92 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-303.91 | $303.92 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-303.91 | $607.83 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-303.91 | $911.74 |
| 07/01/2004 | BILL | CRANDALL, GERALD A & TERRI M | $1,215.65 | $1,215.65 |
| 01/20/2004 | PAYMENT | B OF A | $-279.12 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.11 | $279.12 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.11 | $558.23 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.11 | $837.34 |
| 07/01/2003 | BILL | CRANDALL, GERALD A & TERRI M | $1,116.45 | $1,116.45 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.54 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.53 | $264.54 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.53 | $529.07 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.53 | $793.60 |
| 07/01/2002 | BILL | CRANDALL, GERALD A & TERRI M | $1,058.13 | $1,058.13 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.09 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.08 | $262.09 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.08 | $524.17 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.08 | $786.25 |
| 07/01/2001 | BILL | CRANDALL, GERALD A & TERRI M | $1,048.33 | $1,048.33 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.55 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.52 | $259.55 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.52 | $519.07 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.52 | $778.59 |
| 07/01/2000 | BILL | CRANDALL, GERALD A & TERRI M | $1,038.11 | $1,038.11 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.24 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-258.24 | $258.24 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-258.24 | $516.48 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-258.24 | $774.72 |
| 07/01/1999 | BILL | CRANDALL, GERALD A & TERRI M | $1,032.96 | $1,032.96 |
| 02/16/1999 | PAYMENT | 9993 | $-259.78 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-259.75 | $259.78 |
| 09/15/1998 | PAYMENT | 9993 | $-259.75 | $519.53 |
| 08/17/1998 | PAYMENT | HARBOR FINANCIAL | $-259.75 | $779.28 |
| 07/01/1998 | BILL | CRANDALL, GERALD A & TERRI M | $1,039.03 | $1,039.03 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-250.70 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-250.69 | $250.70 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-250.69 | $501.39 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-250.69 | $752.08 |
| 07/01/1997 | BILL | CRANDALL, GERALD A & TERRI M | $1,002.77 | $1,002.77 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-256.07 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-256.07 | $256.07 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-256.07 | $512.14 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-256.07 | $768.21 |
| 07/01/1996 | BILL | CRANDALL, GERALD A & TERRI M | $1,024.28 | $1,024.28 |
| 03/04/1996 | PAYMENT | $-264.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-264.17 | $264.19 | |
| 10/02/1995 | PAYMENT | $-264.17 | $528.36 | |
| 08/21/1995 | PAYMENT | $-264.17 | $792.53 | |
| 07/01/1995 | BILL | CRANDALL, GERALD A & TERRI M | $1,056.70 | $1,056.70 |
| 01/02/1995 | PAYMENT | $-517.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-517.68 | $517.68 | |
| 07/01/1994 | BILL | CRANDALL, GERALD A & TERRI M | $1,035.36 | $1,035.36 |
| 01/03/1994 | PAYMENT | $-478.61 | $0.00 | |
| 08/16/1993 | PAYMENT | $-478.60 | $478.61 | |
| 07/01/1993 | BILL | CRANDALL, GERALD A & TERRI M | $957.21 | $957.21 |
| 01/04/1993 | PAYMENT | $-434.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-434.10 | $434.11 | |
| 07/01/1992 | BILL | CRANDALL, GERALD A & TERRI M | $868.21 | $868.21 |
| 01/06/1992 | PAYMENT | $-380.63 | $0.00 | |
| 08/09/1991 | PAYMENT | $-380.60 | $380.63 | |
| 07/01/1991 | BILL | CRANDALL, GERALD A & TERRI M | $761.23 | $761.23 |
| 01/07/1991 | PAYMENT | $-367.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-367.02 | $367.04 | |
| 07/01/1990 | BILL | CRANDALL, GERALD A & TERRI M | $734.06 | $734.06 |
| 01/02/1990 | PAYMENT | $-351.96 | $0.00 | |
| 08/28/1989 | PAYMENT | $-351.96 | $351.96 | |
| 07/01/1989 | BILL | CRANDALL, GERALD A & TERRI M | $703.92 | $703.92 |
| 01/03/1989 | PAYMENT | $-288.72 | $0.00 | |
| 08/10/1988 | PAYMENT | $-288.72 | $288.72 | |
| 07/01/1988 | BILL | CRANDALL, GERALD A & TERRI M | $577.44 | $577.44 |
| 08/11/1987 | PAYMENT | $-561.23 | $0.00 | |
| 07/01/1987 | BILL | CRANDALL, GERALD A & TERRI M | $561.23 | $561.23 |
| 01/05/1987 | PAYMENT | $-230.39 | $0.00 | |
| 07/31/1986 | PAYMENT | $-230.38 | $230.39 | |
| 07/01/1986 | BILL | OREILLY,M J & E M | $460.77 | $460.77 |