Tax Account 1220-25-101-001

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Owners

CROCKETT LIVING TRUST
405 N HWY 395
GARDNERVILLE, NV 89410

CROCKETT, BRIAN & RONDA TTEE

Account Summary

Account ID	1220-25-101-001
Account Type	Real Estate
Location	596 N HWY 395 GEN CO/CWS/MOSQ
Balance	$3,053.01
Currently Due	$1,017.67

Account ID

1220-25-101-001

Account Type

Real Estate

Location

596 N HWY 395
GEN CO/CWS/MOSQ

Balance

$3,053.01

Currently Due

$1,017.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,071.00
Total	$4,071.00
Paid	$1,017.99
Balance	$3,053.01
Due	$1,017.67
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

$4,071.00

Total

$4,071.00

Paid

$1,017.99

Balance

$3,053.01

Due

$1,017.67

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	$1,017.99	$0.00	$1,017.99	$1,017.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,017.67	$0.00	$1,017.67	$0.00	$1,017.67
3	01/06/2025	01/16/2025	Due	$1,017.67	$0.00	$1,017.67	$0.00	$2,035.34
4	03/03/2025	03/13/2025	Due	$1,017.67	$0.00	$1,017.67	$0.00	$3,053.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,219.17	$42.19	$4,261.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,907.78	$0.00	$3,907.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,848.68	$0.00	$3,848.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,802.20	$38.02	$3,840.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,733.27	$0.00	$3,733.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,757.10	$0.00	$3,757.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,826.53	$38.26	$3,864.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,885.28	$0.00	$3,885.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,912.39	$0.00	$3,912.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,880.68	$0.00	$3,880.68	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	15.49	3.88	11.61	3.87
2023-2024	S45	Carson Valley Basin	15.49	15.49	.00	.00
2022-2023	S45	Carson Valley Basin	15.48	15.48	.00	.00
2021-2022	S45	Carson Valley Basin	14.38	14.38	.00	.00
2020-2021	S45	Carson Valley Basin	4.43	4.43	.00	.00
2019-2020	S45	Carson Valley Basin	3.32	3.32	.00	.00
2018-2019	S45	Carson Valley Basin	2.21	2.21	.00	.00
2017-2018	S45	Carson Valley Basin	11.06	11.06	.00	.00
2016-2017	S45	Carson Valley Basin	11.06	11.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5339	$-1,017.99	$3,053.01
07/15/2024	BILL	CROCKETT LIVING TRUST	$4,071.00	$4,071.00
03/08/2024	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5266	$-1,054.72	$0.00
01/10/2024	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5234	$-1,054.72	$1,054.72
10/25/2023	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK 5199	$-1,096.91	$2,109.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.19	$3,206.35
08/14/2023	PAYMENT	RIVERVIEW MOBIL HOME PARK CHECK 5170	$-1,055.01	$3,164.16
07/14/2023	BILL	CROCKETT LIVING TRUST	$4,219.17	$4,219.17
03/09/2023	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 5093	$-976.94	$0.00
12/28/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5062	$-976.94	$976.94
10/12/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5035	$-976.94	$1,953.88
08/23/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK 5011	$-976.96	$2,930.82
07/19/2022	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,907.78	$3,907.78
03/14/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-962.16	$0.00
01/18/2022	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-962.16	$962.16
10/18/2021	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK	$-962.16	$1,924.32
08/25/2021	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-962.20	$2,886.48
07/14/2021	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,848.68	$3,848.68
04/09/2021	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-988.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.02	$988.56
01/15/2021	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK	$-950.54	$950.54
10/15/2020	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-950.54	$1,901.08
08/13/2020	PAYMENT	RIVIEW MOBLE HOME PARK CHECK	$-950.58	$2,851.62
07/13/2020	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,802.20	$3,802.20
01/16/2020	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK	$-933.31	$0.00
11/08/2019	PAYMENT	FATCO CHECK	$-933.31	$933.31
10/08/2019	PAYMENT	RIVERVIEW MOBLE HOME PARK CHECK	$-933.31	$1,866.62
08/28/2019	PAYMENT	CROCKETT, RONDA CHECK	$-933.34	$2,799.93
07/15/2019	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,733.27	$3,733.27
03/14/2019	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-939.27	$0.00
01/15/2019	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-939.27	$939.27
10/10/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-939.27	$1,878.54
08/30/2018	PAYMENT	RIVERVIEW MOBILE HOME PARK CHECK	$-939.29	$2,817.81
07/12/2018	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,757.10	$3,757.10
03/14/2018	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-956.62	$0.00
01/11/2018	PAYMENT	RIVERVIEW MOBILE HOME CHECK	$-956.62	$956.62
11/06/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-994.88	$1,913.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.26	$2,908.12
08/31/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-956.67	$2,869.86
07/14/2017	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,826.53	$3,826.53
03/07/2017	PAYMENT	GULFSTREAM CAP CHECK	$-971.31	$0.00
12/27/2016	PAYMENT	GULFSTREAM CAPITAL CHECK	$-971.31	$971.31
09/20/2016	PAYMENT	GULFSTREAM CAPITAL CHECK	$-971.31	$1,942.62
07/26/2016	PAYMENT	GULFSTREAM CAPITAL LOAN SERV CHECK	$-971.35	$2,913.93
07/12/2016	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,885.28	$3,885.28
02/16/2016	PAYMENT	GULFSTREAM CAPITAL CHECK	$-978.09	$0.00
12/16/2015	PAYMENT	GULFSTEAM CAP LOAN CHECK	$-978.09	$978.09
09/23/2015	PAYMENT	GULF STREAM CHECK	$-978.09	$1,956.18
08/18/2015	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-978.12	$2,934.27
07/14/2015	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,912.39	$3,912.39
02/17/2015	PAYMENT	GULFSTREAM CAP LOAN CHECK	$-970.17	$0.00
01/13/2015	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-970.17	$970.17
10/15/2014	ADJUSTMENT	S/B OWNERS PMT-PD IN ERROR LMT	$970.17	$1,940.34
09/26/2014	VOID	GULF STREAM CORP. CHECK	$-970.17	$970.17
09/02/2014	PAYMENT	GULFSTREAM CAP LOAN CHECK	$-970.17	$1,940.34
08/11/2014	PAYMENT	GULFSTREAM CAP LOAN CHECK	$-970.17	$2,910.51
07/17/2014	BILL	CROCKETT, BRIAN & RONDA TTEE	$3,880.68	$3,880.68
03/05/2014	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-962.40	$0.00
12/23/2013	PAYMENT	GULFSTREAM LOAN CHECK	$-962.40	$962.40
10/01/2013	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-962.40	$1,924.80
08/13/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-962.40	$2,887.20
07/16/2013	BILL	CROCKETT, BRIAN & RONDA TTEES	$3,849.60	$3,849.60
02/26/2013	PAYMENT	GULFSTREAM CAP LOAN CHECK	$-965.07	$0.00
12/26/2012	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-965.07	$965.07
10/03/2012	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-965.07	$1,930.14
07/31/2012	PAYMENT	GULFSTREAM CAR LOAN CHECK	$-965.09	$2,895.21
07/13/2012	BILL	CROCKETT, BRIAN & RONDA TTEES	$3,860.30	$3,860.30
02/28/2012	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-991.31	$0.00
12/28/2011	PAYMENT	GULFSTREAM CAPITAL LOAN SERV CHECK	$-991.31	$991.31
09/27/2011	PAYMENT	GULFSTREAM CAR LOAN CHECK	$-991.31	$1,982.62
07/27/2011	PAYMENT	GULFSTREAM CAP LOAN CHECK	$-991.32	$2,973.93
07/15/2011	BILL	CROCKETT, BRIAN & RONDA TTEES	$3,965.25	$3,965.25
03/01/2011	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-1,019.61	$0.00
01/06/2011	PAYMENT	GULFSTREAM CAPITAL LOAN SERV CHECK	$-1,019.61	$1,019.61
09/28/2010	PAYMENT	GULFSTREAM CAPITAL LOAN SVC CHECK	$-1,019.61	$2,039.22
08/17/2010	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-1,019.64	$3,058.83
07/14/2010	BILL	CROCKETT, BRIAN & RONDA TTEES	$4,078.47	$4,078.47
03/03/2010	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-996.87	$0.00
12/22/2009	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-996.87	$996.87
09/28/2009	PAYMENT	GULFSTREAM CAPITAL LOAN SERV CHECK	$-996.87	$1,993.74
08/24/2009	PAYMENT	GULFSTREAM CAPITAL LOAN CHECK	$-996.87	$2,990.61
07/13/2009	BILL	CROCKETT, BRIAN & RONDA TTEES	$3,987.48	$3,987.48
03/02/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-932.17	$0.00
01/02/2009	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-932.17	$932.17
10/06/2008	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-932.17	$1,864.34
08/12/2008	PAYMENT	OLD REPUBLIC TITLE CHECK	$-932.19	$2,796.51
07/18/2008	BILL	CROCKETT, BRIAN & RONDA TTEES	$3,728.70	$3,728.70
03/06/2008	PAYMENT	RIVERVIEW MOBILE HOM	$-863.14	$0.00
01/08/2008	PAYMENT	RIVERVIEW MOBILE HOM	$-863.12	$863.14
10/04/2007	PAYMENT	RIVERVIEW MOBILE HME	$-863.12	$1,726.26
08/22/2007	PAYMENT	CROCKETT, BRIAN & RO	$-863.12	$2,589.38
07/01/2007	BILL	CROCKETT, BRIAN & RONDA TTEES	$3,452.50	$3,452.50
03/06/2007	PAYMENT	RIVERVIEW MOBILE HOM	$-799.21	$0.00
01/08/2007	PAYMENT	RIVERVIEW MOBILE HM	$-799.18	$799.21
10/03/2006	PAYMENT	CROCKETT, BRIAN & RO	$-799.18	$1,598.39
08/21/2006	PAYMENT	RIVEVIEW MOBILE HOME	$-799.18	$2,397.57
07/01/2006	BILL	CROCKETT, BRIAN & RONDA TTEES	$3,196.75	$3,196.75
03/07/2006	PAYMENT	RIVERVIEW MOBILE HOM	$-740.01	$0.00
01/11/2006	PAYMENT	RIVERVIEW MOBILE HOM	$-739.98	$740.01
10/04/2005	PAYMENT	CROCKETT, RONDA	$-739.98	$1,479.99
08/17/2005	PAYMENT	CROCKETT, RONDA	$-739.98	$2,219.97
07/01/2005	BILL	CROCKETT, RONDA	$2,959.95	$2,959.95
03/04/2005	PAYMENT	RIVERVIEW MOBLE HOME	$-748.71	$0.00
01/06/2005	PAYMENT	RIVERVIEW MOBILE	$-748.68	$748.71
10/07/2004	PAYMENT	CROCKETT, RONDA	$-748.68	$1,497.39
08/18/2004	PAYMENT	RIVERVIEW MOBILE HOM	$-748.68	$2,246.07
07/01/2004	BILL	CROCKETT, RONDA	$2,994.75	$2,994.75
03/04/2004	PAYMENT	CROCKETT, RONDA	$-671.37	$0.00
01/07/2004	PAYMENT	RIVERVIEW MOBILE HOM	$-671.37	$671.37
10/08/2003	PAYMENT	CROCKETT, RONDA	$-671.37	$1,342.74
08/18/2003	PAYMENT	CROCKETT, RONDA	$-671.37	$2,014.11
07/01/2003	BILL	CROCKETT, RONDA	$2,685.48	$2,685.48
03/10/2003	PAYMENT	CROCKETT, RONDA	$-679.82	$0.00
01/09/2003	PAYMENT	RIVERVIEW MOBILE HOM	$-679.80	$679.82
10/10/2002	PAYMENT	RIVERVIEW ADULT	$-679.80	$1,359.62
08/19/2002	PAYMENT	CROCKETT, RONDA	$-679.80	$2,039.42
07/01/2002	BILL	CROCKETT, RONDA	$2,719.22	$2,719.22
03/08/2002	PAYMENT	CROCKETT, RONDA	$-675.45	$0.00
01/11/2002	PAYMENT	RIVERVIEW ADULT MOB	$-675.44	$675.45
10/05/2001	PAYMENT	RIVERVIEW ADULT MOBI	$-675.44	$1,350.89
08/23/2001	PAYMENT	RIVERVIEW ADULT MOB	$-675.44	$2,026.33
07/01/2001	BILL	CROCKETT, RONDA	$2,701.77	$2,701.77
03/06/2001	PAYMENT	CROCKETT, RONDA	$-668.87	$0.00
01/05/2001	PAYMENT	RIVERVVIEW ADULT MOB	$-668.85	$668.87
12/05/2000	PAYMENT	CROCKETT, RONDA	$-695.60	$1,337.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.75	$2,033.32
08/29/2000	PAYMENT	CROCKETT, RONDA	$-668.85	$2,006.57
07/01/2000	BILL	CROCKETT, RONDA	$2,675.42	$2,675.42
03/07/2000	PAYMENT	CROCKETT, RONDA	$-665.54	$0.00
01/04/2000	PAYMENT	CROCKETT, RONDA	$-665.53	$665.54
10/05/1999	PAYMENT	CROCKETT, RONDA	$-665.53	$1,331.07
08/17/1999	PAYMENT	CROCKETT, RONDA	$-665.53	$1,996.60
07/01/1999	BILL	CROCKETT, RONDA	$2,662.13	$2,662.13
03/03/1999	PAYMENT	CROCKETT, RONDA	$-720.25	$0.00
01/14/1999	PAYMENT	CROCKETT, RONDA	$-720.22	$720.25
10/06/1998	PAYMENT	RIVERVIEW MOBILE	$-720.22	$1,440.47
08/20/1998	PAYMENT	CROCKETT, RONDA	$-720.22	$2,160.69
07/01/1998	BILL	CROCKETT, RONDA	$2,880.91	$2,880.91
03/02/1998	PAYMENT	RIVERVIEW MOBILE PAR	$-681.98	$0.00
01/05/1998	PAYMENT	RIVERVIEW MOBILE HOM	$-681.98	$681.98
10/08/1997	PAYMENT	RIVERVIEW MOBILE PAR	$-681.98	$1,363.96
08/19/1997	PAYMENT	CROCKETT, RONDA	$-681.98	$2,045.94
07/01/1997	BILL	CROCKETT, RONDA	$2,727.92	$2,727.92
03/10/1997	PAYMENT	CROCKETT, RONDA	$-696.63	$0.00
01/07/1997	PAYMENT	CROCKETT, RONDA	$-696.61	$696.63
10/08/1996	PAYMENT	CROCKETT, RONDA	$-696.61	$1,393.24
08/21/1996	PAYMENT	RIVERVIEW MOBLIE PAR	$-696.61	$2,089.85
07/01/1996	BILL	CROCKETT, RONDA	$2,786.46	$2,786.46
03/05/1996	PAYMENT		$-721.19	$0.00
01/03/1996	PAYMENT		$-721.18	$721.19
10/03/1995	PAYMENT		$-721.18	$1,442.37
08/23/1995	PAYMENT		$-721.18	$2,163.55
07/01/1995	BILL	CROCKETT, RONDA	$2,884.73	$2,884.73
03/07/1995	PAYMENT		$-722.23	$0.00
12/22/1994	PAYMENT		$-722.20	$722.23
10/11/1994	PAYMENT		$-722.20	$1,444.43
09/02/1994	PAYMENT		$-751.09	$2,166.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$28.89	$2,917.72
07/01/1994	BILL	CROCKETT, RONDA	$2,888.83	$2,888.83
03/07/1994	PAYMENT		$-711.11	$0.00
01/06/1994	PAYMENT		$-711.10	$711.11
10/05/1993	PAYMENT		$-711.10	$1,422.21
08/16/1993	PAYMENT		$-711.10	$2,133.31
07/01/1993	BILL	CROCKETT, RONDA	$2,844.41	$2,844.41
12/30/1992	PAYMENT		$-711.11	$0.00
12/11/1992	PAYMENT		$-711.10	$711.11
10/13/1992	PAYMENT		$-711.10	$1,422.21
08/19/1992	PAYMENT		$-711.10	$2,133.31
07/01/1992	BILL	CROCKETT, BRIAN & RONDA	$2,844.41	$2,844.41
03/02/1992	PAYMENT		$-654.59	$0.00
12/31/1991	PAYMENT		$-654.58	$654.59
10/08/1991	PAYMENT		$-654.58	$1,309.17
08/06/1991	PAYMENT		$-654.58	$1,963.75
07/01/1991	BILL	CROCKETT, BRIAN & RONDA	$2,618.33	$2,618.33
03/05/1991	PAYMENT		$-646.33	$0.00
01/07/1991	PAYMENT		$-646.32	$646.33
10/02/1990	PAYMENT		$-646.32	$1,292.65
08/09/1990	PAYMENT		$-646.32	$1,938.97
07/01/1990	BILL	CROCKETT, BRIAN & RONDA	$2,585.29	$2,585.29
04/12/1990	PAYMENT		$-656.05	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$30.04	$656.05
02/26/1990	PAYMENT		$-651.03	$626.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.04	$1,277.04
10/04/1989	PAYMENT		$-625.99	$1,252.00
08/31/1989	PAYMENT		$-625.99	$1,877.99
07/01/1989	BILL	CROCKETT, BRIAN & RONDA	$2,503.98	$2,503.98
12/30/1988	PAYMENT		$-1,005.86	$0.00
10/07/1988	PAYMENT		$-502.93	$1,005.86
08/02/1988	PAYMENT		$-502.93	$1,508.79
07/01/1988	BILL	CROCKETT, BRIAN & RONDA	$2,011.72	$2,011.72
04/12/1988	PAYMENT		$-1,058.83	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$54.24	$1,058.83
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.70	$1,004.59
12/15/1987	PAYMENT		$-1,053.82	$984.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$49.24	$2,038.71
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$19.70	$1,989.47
07/01/1987	BILL	CROCKETT, BRIAN & RONDA	$1,969.77	$1,969.77
03/10/1987	PAYMENT		$-1,251.48	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$39.86	$1,251.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.94	$1,211.62
07/14/1986	PAYMENT		$-398.55	$1,195.68
07/01/1986	BILL	RIVERVIEW CORPORATION	$1,594.23	$1,594.23