Tax Account 1221-30-000-001

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Owners

CROCKETT LIVING TRUST
405 N HWY 395
GARDNERVILLE, NV 89410

CROCKETT, BRIAN & RONDA TTEE

CROCKETT, BRIAN TTEE

CROCKETT, RONDA TTEE

Account Summary

Account ID	1221-30-000-001
Account Type	Real Estate
Location	405 N HWY 395 GEN CO/CWS/MOSQ
Balance	$7,443.42
Currently Due	$2,481.14

Account ID

1221-30-000-001

Account Type

Real Estate

Location

405 N HWY 395
GEN CO/CWS/MOSQ

Balance

$7,443.42

Currently Due

$2,481.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,924.87
Total	$9,924.87
Paid	$2,481.45
Balance	$7,443.42
Due	$2,481.14
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

$9,924.87

Total

$9,924.87

Paid

$2,481.45

Balance

$7,443.42

Due

$2,481.14

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	$2,481.45	$0.00	$2,481.45	$2,481.45	$0.00
2	10/07/2024	10/17/2024	Due	$2,481.14	$0.00	$2,481.14	$0.00	$2,481.14
3	01/06/2025	01/16/2025	Due	$2,481.14	$0.00	$2,481.14	$0.00	$4,962.28
4	03/03/2025	03/13/2025	Due	$2,481.14	$0.00	$2,481.14	$0.00	$7,443.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,635.81	$96.36	$9,732.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,355.17	$0.00	$9,355.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,082.69	$0.00	$9,082.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,944.62	$89.45	$9,034.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,760.10	$0.00	$8,760.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,504.95	$0.00	$8,504.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,358.48	$83.58	$8,442.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,146.66	$0.00	$8,146.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,130.41	$0.00	$8,130.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,893.60	$0.00	$7,893.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CROCKETT, B & R CHECK 1293	$-2,481.45	$7,443.42
07/15/2024	BILL	CROCKETT LIVING TRUST	$9,924.87	$9,924.87
03/08/2024	PAYMENT	CROCKETT, RONDA CHECK 1222	$-2,408.88	$0.00
01/10/2024	PAYMENT	CROCKETT, B & R CHECK 1195	$-2,408.88	$2,408.88
10/25/2023	PAYMENT	CROCKETT, BRIAN & RONDA CHECK 1161	$-2,505.24	$4,817.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.36	$7,323.00
08/14/2023	PAYMENT	CROCKETT, BRIAN & RONDA CHECK 1129	$-2,409.17	$7,226.64
07/14/2023	BILL	CROCKETT LIVING TRUST	$9,635.81	$9,635.81
03/09/2023	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 1079	$-2,338.79	$0.00
01/12/2023	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 1053	$-2,338.79	$2,338.79
10/12/2022	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 1025	$-2,338.79	$4,677.58
08/23/2022	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK 1006	$-2,338.80	$7,016.37
07/19/2022	BILL	CROCKETT, BRIAN & RONDA TTEE	$9,355.17	$9,355.17
03/14/2022	PAYMENT	CROCKETT, RONDA CHECK	$-2,270.67	$0.00
01/18/2022	PAYMENT	CROCKETT, RONDA CHECK	$-2,270.67	$2,270.67
10/15/2021	PAYMENT	CROCKETT, BRIAN & RONDA CHECK	$-2,270.67	$4,541.34
08/25/2021	PAYMENT	CROCKETT, RONDA CHECK	$-2,270.68	$6,812.01
07/14/2021	BILL	CROCKETT, BRIAN & RONDA TTEE	$9,082.69	$9,082.69
04/09/2021	PAYMENT	CROCKETT, RONDA CHECK	$-2,325.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$89.45	$2,325.60
01/15/2021	PAYMENT	CROCKETT, RONDA CHECK	$-2,236.15	$2,236.15
10/15/2020	PAYMENT	CROCKETT, RONDA CHECK	$-2,236.15	$4,472.30
08/13/2020	PAYMENT	CROCKETT, RONDA CHECK	$-2,236.17	$6,708.45
07/13/2020	BILL	CROCKETT, BRIAN & RONDA TTEE	$8,944.62	$8,944.62
03/12/2020	PAYMENT	CROCKETT, RONDA CHECK	$-2,190.02	$0.00
01/16/2020	PAYMENT	CROCKETT, RONDA CHECK	$-2,190.02	$2,190.02
10/15/2019	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,190.02	$4,380.04
08/28/2019	PAYMENT	CROCKETT, RONDA CHECK	$-2,190.04	$6,570.06
07/15/2019	BILL	CROCKETT, BRIAN & RONDA TTEE	$8,760.10	$8,760.10
03/14/2019	PAYMENT	CROCKETT, RONDA TTEE CHECK	$-2,126.23	$0.00
01/15/2019	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,126.23	$2,126.23
10/12/2018	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,126.23	$4,252.46
08/28/2018	PAYMENT	CROCKETT, RONDA TTEE CHECK	$-2,126.26	$6,378.69
07/12/2018	BILL	CROCKETT, BRIAN & RONDA TTEE	$8,504.95	$8,504.95
03/14/2018	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,089.62	$0.00
01/11/2018	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,089.62	$2,089.62
11/06/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,173.20	$4,179.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.58	$6,352.44
08/31/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,089.62	$6,268.86
07/14/2017	BILL	CROCKETT, BRIAN & RONDA TTEE	$8,358.48	$8,358.48
03/15/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,036.66	$0.00
01/13/2017	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,036.66	$2,036.66
10/17/2016	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,036.66	$4,073.32
08/23/2016	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,036.68	$6,109.98
07/12/2016	BILL	CROCKETT, BRIAN & RONDA TTEE	$8,146.66	$8,146.66
03/16/2016	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,032.60	$0.00
01/14/2016	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,032.60	$2,032.60
10/16/2015	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,032.60	$4,065.20
08/28/2015	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-2,032.61	$6,097.80
07/14/2015	BILL	CROCKETT, BRIAN & RONDA TTEE	$8,130.41	$8,130.41
03/12/2015	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-1,973.40	$0.00
01/15/2015	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-1,973.40	$1,973.40
10/10/2014	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-1,973.40	$3,946.80
09/02/2014	PAYMENT	CROCKETT, BRIAN & RONDA TTEE CHECK	$-1,973.40	$5,920.20
07/17/2014	BILL	CROCKETT, BRIAN & RONDA TTEE	$7,893.60	$7,893.60
03/11/2014	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,915.92	$0.00
01/17/2014	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,915.92	$1,915.92
10/17/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,915.92	$3,831.84
08/29/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,915.93	$5,747.76
07/16/2013	BILL	CROCKETT, BRIAN & RONDA TTEES	$7,663.69	$7,663.69
03/13/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,911.35	$0.00
01/17/2013	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,911.35	$1,911.35
10/10/2012	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,911.35	$3,822.70
08/29/2012	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,911.36	$5,734.05
07/13/2012	BILL	CROCKETT, BRIAN & RONDA TTEES	$7,645.41	$7,645.41
03/15/2012	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-2,025.01	$0.00
01/11/2012	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-2,025.01	$2,025.01
10/14/2011	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-2,025.01	$4,050.02
08/25/2011	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-2,025.03	$6,075.03
07/15/2011	BILL	CROCKETT, BRIAN & RONDA TTEES	$8,100.06	$8,100.06
03/11/2011	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-2,013.04	$0.00
01/06/2011	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-2,013.04	$2,013.04
10/07/2010	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-2,013.04	$4,026.08
08/26/2010	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-2,013.06	$6,039.12
07/14/2010	BILL	CROCKETT, BRIAN & RONDA TTEES	$8,052.18	$8,052.18
03/11/2010	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,954.42	$0.00
11/24/2009	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,954.42	$1,954.42
10/16/2009	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,954.42	$3,908.84
08/20/2009	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,954.43	$5,863.26
07/13/2009	BILL	CROCKETT, BRIAN & RONDA TTEES	$7,817.69	$7,817.69
03/06/2009	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,897.49	$0.00
01/06/2009	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,897.49	$1,897.49
10/16/2008	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,897.49	$3,794.98
08/19/2008	PAYMENT	CROCKETT, BRIAN & RONDA TTEES CHECK	$-1,897.52	$5,692.47
07/18/2008	BILL	CROCKETT, BRIAN & RONDA TTEES	$7,589.99	$7,589.99
03/06/2008	PAYMENT	CROCKETT, BRIAN & RO	$-1,013.10	$0.00
01/08/2008	PAYMENT	CROCKETT, BRIAN & RO	$-1,013.10	$1,013.10
10/04/2007	PAYMENT	CROCKETT, BRIAN & RO	$-1,013.10	$2,026.20
08/22/2007	PAYMENT	CROCKETT, BRIAN & RO	$-1,013.10	$3,039.30
07/01/2007	BILL	CROCKETT, BRIAN & RONDA TTEES	$4,052.40	$4,052.40
03/06/2007	PAYMENT	CROCKETT, BRIAN & RO	$-257.99	$0.00
01/08/2007	PAYMENT	CROCKETT, BRIAN & RO	$-257.98	$257.99
10/03/2006	PAYMENT	CROCKETT, BRIAN & RO	$-257.98	$515.97
08/21/2006	PAYMENT	CROCKETT, BRIAN & RO	$-257.98	$773.95
07/01/2006	BILL	CROCKETT, BRIAN & RONDA TTEES	$1,031.93	$1,031.93
03/07/2006	PAYMENT	CROCKETT, GEORGE B &	$-238.88	$0.00
01/11/2006	PAYMENT	CROCKETT, GEORGE B &	$-238.85	$238.88
10/04/2005	PAYMENT	CROCKETT, GEORGE B &	$-238.85	$477.73
08/17/2005	PAYMENT	CROCKETT, GEORGE B &	$-238.85	$716.58
07/01/2005	BILL	CROCKETT, GEORGE B & RONDA	$955.43	$955.43
03/04/2005	PAYMENT	CROCKETT, RONDA	$-220.97	$0.00
01/06/2005	PAYMENT	CROCKETT, RONDA	$-220.94	$220.97
10/07/2004	PAYMENT	CROCKETT, RONDA	$-220.94	$441.91
08/18/2004	PAYMENT	CROCKETT, RONDA	$-220.94	$662.85
07/01/2004	BILL	CROCKETT, RONDA	$883.79	$883.79
03/04/2004	PAYMENT	CROCKETT, RONDA	$-192.01	$0.00
01/07/2004	PAYMENT	CROCKETT, RONDA	$-191.99	$192.01
10/08/2003	PAYMENT	CROCKETT, RONDA	$-191.99	$384.00
08/18/2003	PAYMENT	CROCKETT, RONDA	$-191.99	$575.99
07/01/2003	BILL	CROCKETT, RONDA	$767.98	$767.98
03/10/2003	PAYMENT	CROCKETT, RONDA	$-193.07	$0.00
01/09/2003	PAYMENT	CROCKETT, RONDA	$-193.04	$193.07
10/10/2002	PAYMENT	CROCKETT, RONDA	$-193.04	$386.11
08/19/2002	PAYMENT	CROCKETT, RONDA	$-193.04	$579.15
07/01/2002	BILL	CROCKETT, RONDA	$772.19	$772.19
03/08/2002	PAYMENT	CROCKETT, RONDA	$-192.61	$0.00
01/10/2002	PAYMENT	CROCKETT, RONDA	$-192.58	$192.61
10/04/2001	PAYMENT	CROCKETT, RONDA	$-192.58	$385.19
08/23/2001	PAYMENT	CROCKETT, RONDA	$-192.58	$577.77
07/01/2001	BILL	CROCKETT, RONDA	$770.35	$770.35
03/06/2001	PAYMENT	CROCKETT, RONDA	$-190.71	$0.00
01/05/2001	PAYMENT	CROCKETT, RONDA	$-190.70	$190.71
12/05/2000	PAYMENT	CROCKETT, RONDA	$-198.33	$381.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.63	$579.74
08/29/2000	PAYMENT	CROCKETT, RONDA	$-190.70	$572.11
07/01/2000	BILL	CROCKETT, RONDA	$762.81	$762.81
03/07/2000	PAYMENT	CROCKETT, RONDA	$-189.77	$0.00
01/04/2000	PAYMENT	CROCKETT, RONDA	$-189.76	$189.77
10/04/1999	PAYMENT	CROCKETT, RONDA	$-189.76	$379.53
08/17/1999	PAYMENT	CROCKETT, RONDA	$-189.76	$569.29
07/01/1999	BILL	CROCKETT, RONDA	$759.05	$759.05
03/03/1999	PAYMENT	CROCKETT, RONDA	$-184.74	$0.00
01/14/1999	PAYMENT	CROCKETT, RONDA	$-184.72	$184.74
10/06/1998	PAYMENT	CROCKETT, RONDA	$-184.72	$369.46
08/20/1998	PAYMENT	CROCKETT, RONDA	$-184.72	$554.18
07/01/1998	BILL	CROCKETT, RONDA	$738.90	$738.90
03/02/1998	PAYMENT	CROCKETT, RONDA	$-185.51	$0.00
01/05/1998	PAYMENT	CROCKETT, RONDA	$-185.51	$185.51
10/08/1997	PAYMENT	CROCKETT, RONDA	$-185.51	$371.02
08/19/1997	PAYMENT	CROCKETT, RONDA	$-185.51	$556.53
07/01/1997	BILL	CROCKETT, RONDA	$742.04	$742.04
03/10/1997	PAYMENT	CROCKETT, RONDA	$-189.50	$0.00
01/07/1997	PAYMENT	CROCKETT, RONDA	$-189.49	$189.50
10/08/1996	PAYMENT	CROCKETT, RONDA	$-189.49	$378.99
08/21/1996	PAYMENT	CROCKETT, RONDA	$-189.49	$568.48
07/01/1996	BILL	CROCKETT, RONDA	$757.97	$757.97
03/05/1996	PAYMENT		$-197.10	$0.00
01/03/1996	PAYMENT		$-197.08	$197.10
10/03/1995	PAYMENT		$-197.08	$394.18
08/23/1995	PAYMENT		$-197.08	$591.26
07/01/1995	BILL	CROCKETT, RONDA	$788.34	$788.34
03/07/1995	PAYMENT		$-198.89	$0.00
12/22/1994	PAYMENT		$-198.88	$198.89
10/11/1994	PAYMENT		$-198.88	$397.77
09/02/1994	PAYMENT		$-206.84	$596.65
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.96	$803.49
07/01/1994	BILL	CROCKETT, RONDA	$795.53	$795.53
03/07/1994	PAYMENT		$-153.27	$0.00
01/06/1994	PAYMENT		$-153.27	$153.27
10/05/1993	PAYMENT		$-153.27	$306.54
08/16/1993	PAYMENT		$-153.27	$459.81
07/01/1993	BILL	CROCKETT, RONDA	$613.08	$613.08
03/10/1993	PAYMENT		$-153.29	$0.00
12/30/1992	PAYMENT		$-153.27	$153.29
10/13/1992	PAYMENT		$-153.27	$306.56
08/19/1992	PAYMENT		$-153.27	$459.83
07/01/1992	BILL	CROCKETT, BRIAN & RONDA	$613.10	$613.10
03/02/1992	PAYMENT		$-142.00	$0.00
12/30/1991	PAYMENT		$-141.97	$142.00
10/08/1991	PAYMENT		$-141.97	$283.97
08/20/1991	PAYMENT		$-141.97	$425.94
07/01/1991	BILL	CROCKETT, BRIAN & RONDA	$567.91	$567.91
03/05/1991	PAYMENT		$-125.65	$0.00
01/10/1991	PAYMENT		$-125.62	$125.65
09/25/1990	PAYMENT		$-125.62	$251.27
08/09/1990	PAYMENT		$-125.62	$376.89
07/01/1990	BILL	CROCKETT, BRIAN & RONDA	$502.51	$502.51
03/05/1990	PAYMENT		$-122.92	$0.00
01/10/1990	PAYMENT		$-122.92	$122.92
09/28/1989	PAYMENT		$-122.92	$245.84
08/21/1989	PAYMENT		$-122.92	$368.76
07/01/1989	BILL	CROCKETT, BRIAN & RONDA	$491.68	$491.68
03/30/1989	PAYMENT		$-395.65	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.18	$395.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.77	$369.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.71	$357.70
08/16/1988	PAYMENT		$-122.37	$352.99
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.71	$475.36
07/01/1988	BILL	CROCKETT, BRIAN & RONDA	$470.65	$470.65
02/25/1988	PAYMENT		$-114.28	$0.00
01/08/1988	PAYMENT		$-114.26	$114.28
12/01/1987	PAYMENT		$-118.83	$228.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.57	$347.37
08/18/1987	PAYMENT		$-114.26	$342.80
07/01/1987	BILL	CROCKETT, BRIAN & RONDA	$457.06	$457.06
12/01/1986	PAYMENT		$-0.47	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.01	$0.47
07/01/1986	BILL	CROCKETT,BRIAN & RONDA	$0.46	$0.46