Tax Account 1220-24-101-019
Owners
MCCROSKY LIVING TRUST 2021
769 PINTO CI
GARDNERVILLE, NV 89410
MCCROSKY, GEORGE & KATHLEEN
MCCROSKY, GEORGE TTEE
MCCROSKY, KATHLEEN TTEE
Account Summary
| Account ID | 1220-24-101-019 |
|---|---|
| Account Type | Real Estate |
| Location | 769 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,727.98 |
| Total | $3,727.98 |
| Paid | $3,727.98 |
| Balance | $0.00 |
| 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 | $3,619.41 | $0.00 | $3,619.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,514.00 | $0.00 | $3,514.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,411.65 | $0.00 | $3,411.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,365.05 | $0.00 | $3,365.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,267.04 | $0.00 | $3,267.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,181.71 | $0.00 | $3,181.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,174.60 | $0.00 | $3,174.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,094.16 | $0.00 | $3,094.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,087.98 | $0.00 | $3,087.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,998.03 | $0.00 | $2,998.03 | $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 | $-3,727.98 | $0.00 |
| 07/15/2024 | BILL | MCCROSKY LIVING TRUST 2021 | $3,727.98 | $3,727.98 |
| 08/22/2023 | PAYMENT | MCCROSKY, GEORGE & KATIE CHECK 606 | $-3,619.41 | $0.00 |
| 07/14/2023 | BILL | MCCROSKY LIVING TRUST 2021 | $3,619.41 | $3,619.41 |
| 08/19/2022 | PAYMENT | MCCROSKY, GEORGE & KATHIE CHECK 533 | $-3,514.00 | $0.00 |
| 07/19/2022 | BILL | MCCROSKY, GEORGE & KATHLEEN | $3,514.00 | $3,514.00 |
| 08/17/2021 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-3,411.65 | $0.00 |
| 07/14/2021 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $3,411.65 | $3,411.65 |
| 08/18/2020 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-3,365.05 | $0.00 |
| 07/13/2020 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $3,365.05 | $3,365.05 |
| 08/22/2019 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-3,267.04 | $0.00 |
| 07/15/2019 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $3,267.04 | $3,267.04 |
| 08/23/2018 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-3,181.71 | $0.00 |
| 07/12/2018 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $3,181.71 | $3,181.71 |
| 08/24/2017 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-3,174.60 | $0.00 |
| 07/14/2017 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $3,174.60 | $3,174.60 |
| 08/21/2016 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-3,094.16 | $0.00 |
| 07/12/2016 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $3,094.16 | $3,094.16 |
| 03/08/2016 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-771.99 | $0.00 |
| 01/06/2016 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-771.99 | $771.99 |
| 10/08/2015 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-771.99 | $1,543.98 |
| 08/18/2015 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-772.01 | $2,315.97 |
| 07/14/2015 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $3,087.98 | $3,087.98 |
| 03/03/2015 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-749.50 | $0.00 |
| 01/06/2015 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-749.50 | $749.50 |
| 10/09/2014 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-749.50 | $1,499.00 |
| 08/19/2014 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-749.53 | $2,248.50 |
| 07/17/2014 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $2,998.03 | $2,998.03 |
| 03/11/2014 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-727.67 | $0.00 |
| 01/14/2014 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-727.67 | $727.67 |
| 10/08/2013 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-727.67 | $1,455.34 |
| 07/29/2013 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-727.70 | $2,183.01 |
| 07/16/2013 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $2,910.71 | $2,910.71 |
| 03/06/2013 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-721.91 | $0.00 |
| 01/09/2013 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-721.91 | $721.91 |
| 10/08/2012 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-721.91 | $1,443.82 |
| 08/28/2012 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-721.93 | $2,165.73 |
| 07/13/2012 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $2,887.66 | $2,887.66 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-703.33 | $0.00 |
| 01/11/2012 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-703.33 | $703.33 |
| 10/04/2011 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-703.33 | $1,406.66 |
| 08/18/2011 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-703.36 | $2,109.99 |
| 07/15/2011 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $2,813.35 | $2,813.35 |
| 03/01/2011 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-682.83 | $0.00 |
| 01/04/2011 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-682.83 | $682.83 |
| 10/05/2010 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-682.83 | $1,365.66 |
| 08/13/2010 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-682.83 | $2,048.49 |
| 07/14/2010 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $2,731.32 | $2,731.32 |
| 03/11/2010 | PAYMENT | UPLOAD WEB 3/10 CHECK | $-662.96 | $0.00 |
| 12/30/2009 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-662.96 | $662.96 |
| 10/05/2009 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-662.96 | $1,325.92 |
| 08/12/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-662.96 | $1,988.88 |
| 07/13/2009 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $2,651.84 | $2,651.84 |
| 08/04/2008 | PAYMENT | MCCROSKY, GEORGE & KATHLEEN M CHECK | $-2,574.62 | $0.00 |
| 07/18/2008 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $2,574.62 | $2,574.62 |
| 03/06/2008 | PAYMENT | MCCROSKY, GEORGE & K | $-434.39 | $0.00 |
| 12/31/2007 | PAYMENT | MCCROSKY, GEORGE & K | $-434.37 | $434.39 |
| 09/29/2007 | PAYMENT | MCCROSKY | $-434.37 | $868.76 |
| 08/22/2007 | PAYMENT | MCCROSKY, GEORGE & K | $-434.37 | $1,303.13 |
| 07/01/2007 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $1,737.50 | $1,737.50 |
| 03/05/2007 | PAYMENT | UNITED GENERAL TITLE | $-421.73 | $0.00 |
| 01/03/2007 | PAYMENT | MCCROSKY, GEORGE & K | $-421.71 | $421.73 |
| 10/05/2006 | PAYMENT | MCCROSKY, GEORGE & K | $-421.71 | $843.44 |
| 08/21/2006 | PAYMENT | MCCROSKY, GEORGE & K | $-421.71 | $1,265.15 |
| 07/01/2006 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $1,686.86 | $1,686.86 |
| 03/09/2006 | PAYMENT | MCCROSKY, GEORGE & K | $-409.44 | $0.00 |
| 12/29/2005 | PAYMENT | MCCROSKY, GEORGE & K | $-409.43 | $409.44 |
| 11/04/2005 | PAYMENT | MCCROSKY, GEORGE & K | $-425.81 | $818.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.38 | $1,244.68 |
| 08/08/2005 | PAYMENT | MCCROSKY, GEORGE & K | $-409.43 | $1,228.30 |
| 07/01/2005 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $1,637.73 | $1,637.73 |
| 03/07/2005 | PAYMENT | MCCROSKY, GEORGE & K | $-413.67 | $0.00 |
| 01/06/2005 | PAYMENT | MCCROSKY, GEORGE & K | $-413.65 | $413.67 |
| 10/06/2004 | PAYMENT | MCCROSKY, GEORGE & K | $-413.65 | $827.32 |
| 07/27/2004 | PAYMENT | MCCROSKY, GEORGE & K | $-413.65 | $1,240.97 |
| 07/01/2004 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $1,654.62 | $1,654.62 |
| 08/18/2003 | PAYMENT | MCCROSKY, GEORGE & K | $-1,458.89 | $0.00 |
| 07/01/2003 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $1,458.89 | $1,458.89 |
| 03/12/2003 | PAYMENT | MCCROSKY, GEORGE & K | $-719.03 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.10 | $719.03 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-352.45 | $704.93 |
| 08/23/2002 | PAYMENT | 5500 | $-352.45 | $1,057.38 |
| 07/01/2002 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $1,409.83 | $1,409.83 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-348.74 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-348.72 | $348.74 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-348.72 | $697.46 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-348.72 | $1,046.18 |
| 07/01/2001 | BILL | MCCROSKY, GEORGE & KATHLEEN M | $1,394.90 | $1,394.90 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-345.35 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-345.32 | $345.35 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-345.32 | $690.67 |
| 08/24/2000 | PAYMENT | 5500 | $-345.32 | $1,035.99 |
| 07/01/2000 | BILL | MCCROSKY, GEORGE A & K M | $1,381.31 | $1,381.31 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-343.62 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-343.60 | $343.62 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-343.60 | $687.22 |
| 08/13/1999 | PAYMENT | 5500 | $-343.60 | $1,030.82 |
| 07/01/1999 | BILL | MCCROSKY, GEORGE A & K M | $1,374.42 | $1,374.42 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-347.02 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-346.99 | $347.02 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-346.99 | $694.01 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-346.99 | $1,041.00 |
| 07/01/1998 | BILL | MCCROSKY, GEORGE A & K M | $1,387.99 | $1,387.99 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-337.22 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-337.22 | $337.22 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-337.22 | $674.44 |
| 08/21/1997 | PAYMENT | 5500 | $-337.22 | $1,011.66 |
| 07/01/1997 | BILL | MCCROSKY, GEORGE A & K M | $1,348.88 | $1,348.88 |
| 02/24/1997 | PAYMENT | 9998 | $-344.48 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-344.45 | $344.48 |
| 09/26/1996 | PAYMENT | 9998 | $-344.45 | $688.93 |
| 08/09/1996 | PAYMENT | MCCROSKY, GEORGE A & | $-344.45 | $1,033.38 |
| 07/01/1996 | BILL | MCCROSKY, GEORGE A & K M | $1,377.83 | $1,377.83 |
| 02/23/1996 | PAYMENT | $-354.92 | $0.00 | |
| 12/26/1995 | PAYMENT | $-354.90 | $354.92 | |
| 09/25/1995 | PAYMENT | $-354.90 | $709.82 | |
| 08/14/1995 | PAYMENT | $-354.90 | $1,064.72 | |
| 07/01/1995 | BILL | MCCROSKY, GEORGE A & K M | $1,419.62 | $1,419.62 |
| 12/23/1994 | PAYMENT | $-696.86 | $0.00 | |
| 08/16/1994 | PAYMENT | $-696.86 | $696.86 | |
| 07/01/1994 | BILL | MCCROSKY, GEORGE A & K M | $1,393.72 | $1,393.72 |
| 12/23/1993 | PAYMENT | $-660.37 | $0.00 | |
| 08/09/1993 | PAYMENT | $-660.34 | $660.37 | |
| 07/01/1993 | BILL | MCCROSKY, GEORGE A & K M | $1,320.71 | $1,320.71 |
| 12/22/1992 | PAYMENT | $-615.99 | $0.00 | |
| 08/07/1992 | PAYMENT | $-615.98 | $615.99 | |
| 07/01/1992 | BILL | MCCROSKY, GEORGE A & K M | $1,231.97 | $1,231.97 |
| 12/31/1991 | PAYMENT | $-379.83 | $0.00 | |
| 08/20/1991 | PAYMENT | $-379.80 | $379.83 | |
| 07/01/1991 | BILL | MCCROSKY, GEORGE A & K M | $759.63 | $759.63 |
| 01/07/1991 | PAYMENT | $-366.25 | $0.00 | |
| 08/06/1990 | PAYMENT | $-366.22 | $366.25 | |
| 07/01/1990 | BILL | MCCROSKY, GEORGE A & K M | $732.47 | $732.47 |
| 01/02/1990 | PAYMENT | $-351.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-351.20 | $351.22 | |
| 07/01/1989 | BILL | MCCROSKY, GEORGE A & K M | $702.42 | $702.42 |
| 01/03/1989 | PAYMENT | $-290.76 | $0.00 | |
| 07/29/1988 | PAYMENT | $-290.74 | $290.76 | |
| 07/01/1988 | BILL | MCCROSKY, GEORGE A & K M | $581.50 | $581.50 |
| 12/07/1987 | PAYMENT | $-282.64 | $0.00 | |
| 08/18/1987 | PAYMENT | $-282.62 | $282.64 | |
| 07/01/1987 | BILL | MCCROSKY, GEORGE A & K M | $565.26 | $565.26 |
| 01/05/1987 | PAYMENT | $-232.02 | $0.00 | |
| 07/15/1986 | PAYMENT | $-232.00 | $232.02 | |
| 07/01/1986 | BILL | MCCROSKY,GEORGE A & K M | $464.02 | $464.02 |