Tax Account 1220-24-101-009

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Owners

MCCROSKY LIVING TRUST 2021
769 PINTO CI
GARDNERVILLE, NV 89410

MCCROSKY, GEORGE & KATHLEEN

MCCROSKY, GEORGE TTEE

MCCROSKY, KATHLEEN TTEE

Account Summary

Account ID	1220-24-101-009
Account Type	Real Estate
Location	762 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-101-009

Account Type

Real Estate

Location

762 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.26
Total	$1,423.26
Paid	$1,423.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.26

Total

$1,423.26

Paid

$1,423.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$355.98	$0.00	$355.98	$355.98	$0.00
2	10/07/2024	10/17/2024	Paid	$355.76	$0.00	$355.76	$355.76	$0.00
3	01/06/2025	01/16/2025	Paid	$355.76	$0.00	$355.76	$355.76	$0.00
4	03/03/2025	03/13/2025	Paid	$355.76	$0.00	$355.76	$355.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.82	$0.00	$1,317.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,220.21	$0.00	$1,220.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,129.81	$0.00	$1,129.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,092.66	$0.00	$1,092.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,046.66	$0.00	$1,046.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MCCROSKY, G & K CHECK 696	$-1,423.26	$0.00
07/15/2024	BILL	MCCROSKY LIVING TRUST 2021	$1,423.26	$1,423.26
08/22/2023	PAYMENT	MCCROSKY, GEORGE & KATIE CHECK 606	$-1,317.82	$0.00
07/14/2023	BILL	MCCROSKY LIVING TRUST 2021	$1,317.82	$1,317.82
08/19/2022	PAYMENT	MCCROSKY, GEORGE & KATHIE CHECK 533	$-1,220.21	$0.00
07/19/2022	BILL	MCCROSKY, GEORGE & KATHLEEN	$1,220.21	$1,220.21
08/17/2021	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,129.81	$0.00
07/14/2021	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,129.81	$1,129.81
08/18/2020	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,092.66	$0.00
07/13/2020	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,092.66	$1,092.66
08/22/2019	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,054.69	$0.00
07/15/2019	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,054.69	$1,054.69
08/23/2018	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,046.66	$0.00
07/12/2018	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,046.66	$1,046.66
07/28/2017	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,004.47	$0.00
07/14/2017	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,004.47	$1,004.47
08/21/2016	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,004.47	$0.00
07/12/2016	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,004.47	$1,004.47
03/08/2016	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-251.11	$0.00
01/06/2016	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-251.11	$251.11
10/08/2015	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-251.11	$502.22
08/26/2015	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-251.14	$753.33
07/14/2015	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,004.47	$1,004.47
03/03/2015	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-251.11	$0.00
01/06/2015	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-251.11	$251.11
10/09/2014	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-251.11	$502.22
08/19/2014	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-251.14	$753.33
07/17/2014	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,004.47	$1,004.47
07/29/2013	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,004.47	$0.00
07/16/2013	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,004.47	$1,004.47
08/22/2012	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,004.47	$0.00
07/13/2012	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,004.47	$1,004.47
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-326.45	$0.00
01/11/2012	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-326.45	$326.45
10/04/2011	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-326.45	$652.90
08/16/2011	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-326.45	$979.35
07/15/2011	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,305.80	$1,305.80
03/01/2011	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-344.31	$0.00
01/03/2011	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-344.31	$344.31
10/05/2010	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-344.31	$688.62
08/03/2010	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-344.31	$1,032.93
07/14/2010	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,377.24	$1,377.24
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-320.28	$0.00
12/30/2009	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-320.28	$320.28
10/05/2009	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-320.28	$640.56
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-320.31	$960.84
07/13/2009	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,281.15	$1,281.15
08/04/2008	PAYMENT	MCCROSKY, GEORGE & KATHLEEN M CHECK	$-1,186.26	$0.00
07/18/2008	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,186.26	$1,186.26
03/06/2008	PAYMENT	MCCROSKY, GEORGE & K	$-274.59	$0.00
12/31/2007	PAYMENT	MCCROSKY, GEORGE & K	$-274.59	$274.59
09/29/2007	PAYMENT	MCCROSKY	$-274.59	$549.18
08/22/2007	PAYMENT	MCCROSKY, GEORGE & K	$-274.59	$823.77
07/01/2007	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,098.36	$1,098.36
03/07/2007	PAYMENT	MCCROSKY, GEORGE & K	$-254.28	$0.00
01/03/2007	PAYMENT	MCCROSKY, GEORGE & K	$-254.25	$254.28
09/26/2006	PAYMENT	MCCROSKY, GEORGE & K	$-254.25	$508.53
08/21/2006	PAYMENT	MCCROSKY, GEORGE & K	$-254.25	$762.78
07/01/2006	BILL	MCCROSKY, GEORGE & KATHLEEN M	$1,017.03	$1,017.03
03/09/2006	PAYMENT	MCCROSKY, GEORGE & K	$-235.43	$0.00
12/29/2005	PAYMENT	MCCROSKY, GEORGE & K	$-235.42	$235.43
11/04/2005	PAYMENT	MCCROSKY, GEORGE & K	$-244.84	$470.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.42	$715.69
08/08/2005	PAYMENT	MCCROSKY, GEORGE & K	$-235.42	$706.27
07/01/2005	BILL	MCCROSKY, GEORGE & KATHLEEN M	$941.69	$941.69
03/07/2005	PAYMENT	MCCROSKY, GEORGE & K	$-238.59	$0.00
01/06/2005	PAYMENT	MCCROSKY, GEORGE & K	$-238.59	$238.59
10/06/2004	PAYMENT	MCCROSKY, GEORGE & K	$-238.59	$477.18
07/27/2004	PAYMENT	MCCROSKY, GEORGE & K	$-238.59	$715.77
07/01/2004	BILL	MCCROSKY, GEORGE & KATHLEEN M	$954.36	$954.36
08/07/2003	PAYMENT	MCCROSKY, GEORGE & K	$-658.26	$0.00
07/01/2003	BILL	MCCROSKY, GEORGE & KATHLEEN M	$658.26	$658.26
12/09/2002	PAYMENT	MCCROSKY, GEORGE & K	$-274.72	$0.00
10/02/2002	PAYMENT	MCCROSKY, GEORGE & K	$-137.35	$274.72
08/12/2002	PAYMENT	MCCROSKY, GEORGE & K	$-137.35	$412.07
07/01/2002	BILL	MCCROSKY, GEORGE & KATHLEEN M	$549.42	$549.42
08/13/2001	PAYMENT	WHITE ROCK CONST	$-549.30	$0.00
07/01/2001	BILL	MCCROSKY, GEORGE & KATHLEEN M	$549.30	$549.30
08/15/2000	PAYMENT	MCCROSKY, GEORGE & K	$-543.96	$0.00
07/01/2000	BILL	MCCROSKY, GEORGE & KATHLEEN M	$543.96	$543.96
08/17/1999	PAYMENT	MCCROSKY, GEORGE & K	$-541.28	$0.00
07/01/1999	BILL	MCCROSKY, GEORGE & KATHLEEN M	$541.28	$541.28
08/17/1998	PAYMENT	WHITE ROCK CONSTR	$-507.00	$0.00
07/01/1998	BILL	MCCROSKY, GEORGE & KATHLEEN M	$507.00	$507.00
03/11/1998	PAYMENT	WHITE ROCK CONSTR	$-115.96	$0.00
01/26/1998	PAYMENT	CRNKO, MARY	$-120.58	$115.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.64	$236.54
09/26/1997	PAYMENT	CRNKO, MARY	$-115.94	$231.90
08/05/1997	PAYMENT	CRNKO, MARY	$-115.94	$347.84
07/01/1997	BILL	CRNKO, MARY	$463.78	$463.78
02/04/1997	PAYMENT	CRNKO, MARY ETAL	$-118.44	$0.00
01/08/1997	PAYMENT	CRNKO, MARY ETAL	$-118.43	$118.44
10/01/1996	PAYMENT	CRNKO, MARY ETAL	$-118.43	$236.87
08/02/1996	PAYMENT	CRNKO, MARY ETAL	$-118.43	$355.30
07/01/1996	BILL	CRNKO, MARY ETAL	$473.73	$473.73
03/05/1996	PAYMENT		$-123.42	$0.00
01/03/1996	PAYMENT		$-123.41	$123.42
09/28/1995	PAYMENT		$-123.41	$246.83
08/04/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	CRNKO, MARY ETAL	$493.65	$493.65
03/06/1995	PAYMENT		$-124.94	$0.00
01/09/1995	PAYMENT		$-124.91	$124.94
10/04/1994	PAYMENT		$-124.91	$249.85
08/04/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	CRNKO, MARY ETAL	$499.67	$499.67
03/07/1994	PAYMENT		$-148.47	$0.00
01/06/1994	PAYMENT		$-148.46	$148.47
10/01/1993	PAYMENT		$-148.46	$296.93
08/03/1993	PAYMENT		$-148.46	$445.39
07/01/1993	BILL	CRNKO, MARY ETAL	$593.85	$593.85
03/03/1993	PAYMENT		$-101.69	$0.00
01/08/1993	PAYMENT		$-101.69	$101.69
10/14/1992	PAYMENT		$-101.69	$203.38
08/10/1992	PAYMENT		$-101.69	$305.07
07/01/1992	BILL	CRNKO, MARY ETAL	$406.76	$406.76
03/09/1992	PAYMENT		$-82.08	$0.00
01/07/1992	PAYMENT		$-82.08	$82.08
10/08/1991	PAYMENT		$-82.08	$164.16
08/07/1991	PAYMENT		$-82.08	$246.24
07/01/1991	BILL	CRNKO, MARY ETAL	$328.32	$328.32
01/14/1991	PAYMENT		$-148.32	$0.00
08/03/1990	PAYMENT		$-148.30	$148.32
07/01/1990	BILL	CRNKO, MARY ETAL	$296.62	$296.62
10/10/1989	PAYMENT		$-145.12	$0.00
09/07/1989	PAYMENT		$-72.55	$145.12
08/11/1989	PAYMENT		$-72.55	$217.67
07/01/1989	BILL	CRNKO, MARY ETAL	$290.22	$290.22
08/22/1988	PAYMENT		$-195.46	$0.00
07/22/1988	PAYMENT		$-65.15	$195.46
07/01/1988	BILL	CRNKO, NICHOLAS ETAL	$260.61	$260.61
08/06/1987	PAYMENT		$-236.56	$0.00
07/01/1987	BILL	CRNKO, NICHOLAS ETAL	$236.56	$236.56
07/18/1986	PAYMENT		$-214.47	$0.00
07/01/1986	BILL	CRNKO,NICHOLAS ETAL	$214.47	$214.47