Tax Account 1220-24-810-024

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Owners

CRAWFORD, AARON JAMES
836 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-24-810-024
Account Type	Real Estate
Location	633 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-810-024

Account Type

Real Estate

Location

633 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.85
Total	$2,202.85
Paid	$2,202.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,202.85

Total

$2,202.85

Paid

$2,202.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.93	$0.00	$550.93	$550.93	$0.00
2	10/07/2024	10/17/2024	Paid	$550.64	$0.00	$550.64	$550.64	$0.00
3	01/06/2025	01/16/2025	Paid	$550.64	$0.00	$550.64	$550.64	$0.00
4	03/03/2025	03/13/2025	Paid	$550.64	$0.00	$550.64	$550.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.70	$0.00	$2,138.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,081.08	$0.00	$2,081.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,106.27	$0.00	$2,106.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,044.93	$0.00	$2,044.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,985.37	$0.00	$1,985.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,949.09	$0.00	$1,949.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,893.79	$18.94	$1,912.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,845.81	$0.00	$1,845.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,842.14	$0.00	$1,842.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,788.48	$0.00	$1,788.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003194	$-2,202.85	$0.00
07/15/2024	BILL	CRAWFORD, AARON JAMES	$2,202.85	$2,202.85
08/01/2023	PAYMENT	CRAWFORD, AARON JAMES CHECK 656	$-2,138.70	$0.00
07/14/2023	BILL	CRAWFORD, AARON JAMES	$2,138.70	$2,138.70
09/03/2022	PAYMENT	CRAWFORD, AARON JAMES SYS 632 ORIG: CHECK	$-2,081.08	$0.00
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-105.31	$2,081.08
09/03/2022	ADJUSTMENT	CRAWFORD, AARON JAMES CHECK 632 VOIDED PAYMENT: 391797. REASON: BILL AMENDMENT	$2,186.39	$2,186.39
08/02/2022	PAYMENT	CRAWFORD, AARON JAMES CHECK 632	$-2,186.39	$0.00
07/19/2022	BILL	CRAWFORD, AARON JAMES	$2,186.39	$2,186.39
07/22/2021	PAYMENT	AARON CRAWFORD CASH	$-2,106.27	$0.00
07/14/2021	BILL	MORRISON, LURA LEE	$2,106.27	$2,106.27
07/23/2020	PAYMENT	AARON CRAWFORD CASH	$-2,044.93	$0.00
07/13/2020	BILL	MORRISON, LURA LEE	$2,044.93	$2,044.93
07/25/2019	PAYMENT	CRAWFORD, AARON CHECK	$-1,985.37	$0.00
07/15/2019	BILL	MORRISON, LURA LEE	$1,985.37	$1,985.37
07/27/2018	PAYMENT	AARON CRAWFORD CHECK	$-1,949.09	$0.00
07/12/2018	BILL	MORRISON, LURA LEE	$1,949.09	$1,949.09
03/02/2018	PAYMENT	WESTERN TITLE CHECK	$-473.44	$0.00
12/28/2017	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-473.44	$473.44
11/14/2017	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-492.38	$946.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.94	$1,439.26
08/15/2017	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-473.47	$1,420.32
07/14/2017	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,893.79	$1,893.79
08/17/2016	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-1,845.81	$0.00
07/12/2016	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,845.81	$1,845.81
07/29/2015	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-1,842.14	$0.00
07/14/2015	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,842.14	$1,842.14
08/01/2014	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-1,788.48	$0.00
07/17/2014	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,788.48	$1,788.48
08/01/2013	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-1,661.27	$0.00
07/16/2013	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,661.27	$1,661.27
08/20/2012	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-1,656.91	$0.00
07/13/2012	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,656.91	$1,656.91
08/01/2011	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-1,725.67	$0.00
07/15/2011	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,725.67	$1,725.67
08/10/2010	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-1,733.52	$0.00
07/14/2010	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,733.52	$1,733.52
01/05/2010	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-841.52	$0.00
08/06/2009	PAYMENT	WICKHAM, JOEL CAMPBELL & LAURA CHECK	$-841.52	$841.52
07/13/2009	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,683.04	$1,683.04
12/22/2008	PAYMENT	1ST AMERICAN CHECK	$-689.34	$0.00
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.67	$689.34
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.69	$1,034.01
07/18/2008	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$1,378.70	$1,378.70
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-159.27	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-159.26	$159.27
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-159.26	$318.53
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-159.26	$477.79
07/01/2007	BILL	WICKHAM, JOEL CAMPBELL & LAURA	$637.05	$637.05
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-147.48	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-147.46	$147.48
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-147.46	$294.94
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-147.46	$442.40
07/01/2006	BILL	WICKMAN, JOEL CAMPBELL	$589.86	$589.86
03/07/2006	PAYMENT	PINE NUT TRUST	$-136.55	$0.00
01/18/2006	PAYMENT	PINE NUT TRUST	$-142.00	$136.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.46	$278.55
10/04/2005	PAYMENT	PINE NUT TRUST	$-136.54	$273.09
08/18/2005	PAYMENT	PINE NUT TRUST	$-136.54	$409.63
07/01/2005	BILL	PINE NUT TRUST	$546.17	$546.17
03/11/2005	PAYMENT	PINE NUT TRUST	$-138.38	$0.00
01/06/2005	PAYMENT	BILL THOMPSON	$-138.38	$138.38
10/07/2004	PAYMENT	PINE NUT TRUST	$-138.38	$276.76
08/18/2004	PAYMENT	PINE NUT TRUST	$-138.38	$415.14
07/01/2004	BILL	PINE NUT TRUST	$553.52	$553.52
03/04/2004	PAYMENT	L THOMPSON	$-80.58	$0.00
01/06/2004	PAYMENT	PINE NUT TRUST	$-80.55	$80.58
11/03/2003	PAYMENT	PINE NUT TRUST	$-83.77	$161.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.22	$244.90
08/27/2003	PAYMENT	PINE NUT TRUST	$-80.55	$241.68
07/01/2003	BILL	PINE NUT TRUST	$322.23	$322.23
03/04/2003	PAYMENT	L THOMPSON	$-67.25	$0.00
01/09/2003	PAYMENT	PINE NUT TRUST	$-67.25	$67.25
10/08/2002	PAYMENT	PINE NUT TRUST	$-67.25	$134.50
08/20/2002	PAYMENT	PINE NUT TRUST	$-67.25	$201.75
07/01/2002	BILL	PINE NUT TRUST	$269.00	$269.00
02/28/2002	PAYMENT	LEMUEL THOMPSON	$-137.18	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.69	$137.18
09/17/2001	PAYMENT	PINE NUT TRUST	$-67.23	$134.49
08/20/2001	PAYMENT	PINE NUT TRUST	$-67.23	$201.72
07/01/2001	BILL	PINE NUT TRUST	$268.95	$268.95
03/02/2001	PAYMENT	PINE NUT TRUST	$-66.58	$0.00
01/03/2001	PAYMENT	PINE NUT TRUST	$-66.58	$66.58
10/05/2000	PAYMENT	PINE NUT TRUST	$-66.58	$133.16
08/02/2000	PAYMENT	PINE NUT TRUST	$-66.58	$199.74
07/01/2000	BILL	PINE NUT TRUST	$266.32	$266.32
03/08/2000	PAYMENT	PINE NUT TRUST	$-66.25	$0.00
01/03/2000	PAYMENT	PINE NUT TRUST	$-66.24	$66.25
10/04/1999	PAYMENT	PINE NUT TRUST	$-66.24	$132.49
08/23/1999	PAYMENT	PINE NUT TRUST	$-66.24	$198.73
07/01/1999	BILL	PINE NUT TRUST	$264.97	$264.97
03/08/1999	PAYMENT	PINE NUT TRUST	$-84.52	$0.00
01/08/1999	PAYMENT	PINE NUT TRUST	$-84.49	$84.52
10/12/1998	PAYMENT	PINE NUT TRUST	$-84.49	$169.01
08/21/1998	PAYMENT	PINE NUT TRUST	$-84.49	$253.50
07/01/1998	BILL	PINE NUT TRUST	$337.99	$337.99
03/02/1998	PAYMENT	PINE NUT TRUST	$-77.31	$0.00
01/20/1998	PAYMENT	PINE NUT TRUST	$-80.38	$77.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.09	$157.69
10/07/1997	PAYMENT	PINE NUT TRUST	$-77.29	$154.60
08/20/1997	PAYMENT	PINE NUT TRUST	$-77.29	$231.89
07/01/1997	BILL	PINE NUT TRUST	$309.18	$309.18
03/10/1997	PAYMENT	PINE NUT TRUST	$-78.98	$0.00
01/07/1997	PAYMENT	PINE NUT TRUST	$-78.95	$78.98
10/14/1996	PAYMENT	PINE NUT TRUST	$-78.95	$157.93
08/21/1996	PAYMENT	PINE NUT TRUST	$-78.95	$236.88
07/01/1996	BILL	PINE NUT TRUST	$315.83	$315.83
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-82.30	$0.00
01/08/1996	PAYMENT		$-82.27	$82.30
10/05/1995	PAYMENT		$-82.27	$164.57
08/24/1995	PAYMENT		$-82.27	$246.84
07/01/1995	BILL	PINE NUT TRUST	$329.11	$329.11
03/22/1995	PAYMENT		$-178.22	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.33	$178.22
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.33	$169.89
10/03/1994	PAYMENT		$-83.27	$166.56
08/18/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	PINE NUT TRUST	$333.10	$333.10
03/04/1994	PAYMENT		$-68.67	$0.00
02/23/1994	PAYMENT		$-71.39	$68.67
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.75	$140.06
10/01/1993	PAYMENT		$-68.64	$137.31
08/25/1993	PAYMENT		$-68.64	$205.95
07/01/1993	BILL	PINE NUT TRUST	$274.59	$274.59
03/03/1993	PAYMENT		$-47.03	$0.00
01/22/1993	PAYMENT		$-48.90	$47.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.88	$95.93
10/06/1992	PAYMENT		$-47.02	$94.05
08/04/1992	PAYMENT		$-47.02	$141.07
07/01/1992	BILL	PINE NUT TRUST	$188.09	$188.09
03/06/1992	PAYMENT		$-35.78	$0.00
01/13/1992	PAYMENT		$-112.35	$35.78
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.58	$148.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.43	$144.55
07/01/1991	BILL	PINE NUT TRUST	$143.12	$143.12
07/25/1990	PAYMENT		$-129.30	$0.00
07/01/1990	BILL	PINE NUT TRUST	$129.30	$129.30
09/07/1989	PAYMENT		$-126.50	$0.00
07/01/1989	BILL	PINE NUT TRUST	$126.50	$126.50
07/27/1988	PAYMENT		$-134.62	$0.00
07/01/1988	BILL	PINE NUT TRUST	$134.62	$134.62
11/02/1987	PAYMENT		$-135.33	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.27	$135.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.31	$132.06
07/01/1987	BILL	PINE NUT TRUST	$130.75	$130.75
09/10/1986	PAYMENT		$-119.69	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.18	$119.69
07/01/1986	BILL	PINE NUT TRUST	$118.51	$118.51