Tax Account 1318-26-101-084
Owners
MM CRAWFORD 2016 TRUST
PO BOX 4859
STATELINE, NV 89449
CRAWFORD, MARTIN J & MELINDA A
CRAWFORD, MARTIN J TTEE
CRAWFORD, MELINDA A TTEE
Account Summary
| Account ID | 1318-26-101-084 |
|---|---|
| Account Type | Real Estate |
| Location | 114 CYPRESS WY KINGSBURY GID |
| Balance | $3,939.54 |
| Currently Due | $1,313.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,252.93 |
| Total | $5,252.93 |
| Paid | $1,313.39 |
| Balance | $3,939.54 |
| Due | $1,313.18 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,099.28 | $0.00 | $5,099.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,946.51 | $0.00 | $4,946.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,800.96 | $0.00 | $4,800.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,660.73 | $0.00 | $4,660.73 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,051.94 | $0.00 | $3,051.94 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,963.24 | $0.00 | $2,963.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,880.07 | $0.00 | $2,880.07 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,809.18 | $0.00 | $2,809.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,803.06 | $0.00 | $2,803.06 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,721.64 | $0.00 | $2,721.64 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,313.39 | $3,939.54 |
| 07/15/2024 | BILL | MM CRAWFORD 2016 TRUST | $5,252.93 | $5,252.93 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,274.78 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,274.78 | $1,274.78 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,271.64 | $2,549.56 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-1,278.08 | $3,821.20 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.47 | $5,099.28 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219526. REASON: AMENDMENT TO RE 2024 | $1,278.08 | $5,111.75 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,278.08 | $3,833.67 |
| 07/14/2023 | BILL | MM CRAWFORD 2016 TRUST | $5,111.75 | $5,111.75 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,236.62 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,236.62 | $1,236.62 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,236.62 | $2,473.24 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,236.65 | $3,709.86 |
| 07/19/2022 | BILL | CRAWFORD, MARTIN J & MELINDA A | $4,946.51 | $4,946.51 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,200.24 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,200.24 | $1,200.24 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,200.24 | $2,400.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,200.24 | $3,600.72 |
| 07/14/2021 | BILL | CRAWFORD, MARTIN J & MELINDA A | $4,800.96 | $4,800.96 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,165.17 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,165.17 | $1,165.17 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,165.17 | $2,330.34 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,165.22 | $3,495.51 |
| 07/13/2020 | BILL | CRAWFORD, MARTIN J & MELINDA A | $4,660.73 | $4,660.73 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-762.98 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-762.98 | $762.98 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-762.98 | $1,525.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-763.00 | $2,288.94 |
| 07/15/2019 | BILL | CRAWFORD, MARTIN J & MELINDA A | $3,051.94 | $3,051.94 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-740.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-740.81 | $740.81 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-740.81 | $1,481.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-740.81 | $2,222.43 |
| 07/12/2018 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,963.24 | $2,963.24 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-720.01 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-720.01 | $720.01 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-720.01 | $1,440.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-720.04 | $2,160.03 |
| 07/14/2017 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,880.07 | $2,880.07 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-702.29 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-702.29 | $702.29 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-702.29 | $1,404.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-702.31 | $2,106.87 |
| 07/12/2016 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,809.18 | $2,809.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-700.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-700.76 | $700.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-700.76 | $1,401.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-700.78 | $2,102.28 |
| 07/14/2015 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,803.06 | $2,803.06 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-680.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-680.41 | $680.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-680.41 | $1,360.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-680.41 | $2,041.23 |
| 07/17/2014 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,721.64 | $2,721.64 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-660.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-660.61 | $660.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-660.61 | $1,321.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-660.64 | $1,981.83 |
| 07/16/2013 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,642.47 | $2,642.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-641.75 | $0.00 |
| 12/12/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-641.75 | $641.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-641.75 | $1,283.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-641.75 | $1,925.25 |
| 07/13/2012 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,567.00 | $2,567.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-623.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-623.66 | $623.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-623.66 | $1,247.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-623.66 | $1,870.98 |
| 07/15/2011 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,494.64 | $2,494.64 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-607.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-607.15 | $607.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-607.15 | $1,214.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-607.15 | $1,821.45 |
| 07/14/2010 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,428.60 | $2,428.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-590.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-590.94 | $590.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-590.94 | $1,181.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-590.96 | $1,772.82 |
| 07/13/2009 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,363.78 | $2,363.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-558.52 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-558.52 | $558.52 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-558.52 | $1,117.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-558.52 | $1,675.56 |
| 07/18/2008 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,234.08 | $2,234.08 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-542.25 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-542.24 | $542.25 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-542.24 | $1,084.49 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-542.24 | $1,626.73 |
| 07/01/2007 | BILL | CRAWFORD, MARTIN J & MELINDA A | $2,168.97 | $2,168.97 |
| 05/31/2007 | PAYMENT | 44 | $-2,427.70 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $153.41 | $2,427.70 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $94.76 | $2,274.29 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $52.65 | $2,179.53 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.06 | $2,126.88 |
| 07/01/2006 | BILL | PHILLIPE, TIMOTHY P | $2,105.82 | $2,105.82 |
| 05/30/2006 | PAYMENT | PHILLIPE, TIMOTHY P | $-1,047.93 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $53.50 | $1,047.93 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.50 | $994.43 |
| 10/07/2005 | PAYMENT | PHILLIPE, TIMOTHY P | $-994.40 | $974.93 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.50 | $1,969.33 |
| 07/01/2005 | BILL | PHILLIPE, TIMOTHY P | $1,949.83 | $1,949.83 |
| 03/07/2005 | PAYMENT | PHILLIPE, TIMOTHY P | $-1,962.54 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $81.77 | $1,962.54 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $45.43 | $1,880.77 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.17 | $1,835.34 |
| 07/01/2004 | BILL | PHILLIPE, TIMOTHY P | $1,817.17 | $1,817.17 |
| 12/19/2003 | PAYMENT | PHILLIPE, TIMOTHY P | $-448.92 | $0.00 |
| 10/17/2003 | PAYMENT | PHILLIPE, TIMOTHY P | $-1,364.66 | $448.92 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.96 | $1,813.58 |
| 07/01/2003 | BILL | PHILLIPE, TIMOTHY P | $1,795.62 | $1,795.62 |
| 06/11/2003 | PAYMENT | TIMOTHY PHILLIPE | $-2,242.30 | $0.00 |
| 06/11/2003 | INTEREST | Interest to date | $166.70 | $2,242.30 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $142.74 | $2,075.60 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $80.54 | $1,932.86 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $44.74 | $1,852.32 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $17.90 | $1,807.58 |
| 07/01/2002 | BILL | PHILLIPE, TIMOTHY P | $1,789.68 | $1,789.68 |
| 05/17/2002 | PAYMENT | PHILLIPE, TIMOTHY P | $-1,876.62 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $117.16 | $1,876.62 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $73.31 | $1,759.46 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $40.73 | $1,686.15 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.29 | $1,645.42 |
| 07/01/2001 | BILL | PHILLIPE, TIMOTHY P | $1,629.13 | $1,629.13 |
| 12/14/2000 | PAYMENT | PHILLIPE, TIMOTHY P | $-1,685.72 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $40.72 | $1,685.72 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.29 | $1,645.00 |
| 07/01/2000 | BILL | PHILLIPE, TIMOTHY P | $1,628.71 | $1,628.71 |
| 03/15/2000 | PAYMENT | PHILLIPE, TIMOTHY P | $-825.57 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.19 | $825.57 |
| 12/07/1999 | PAYMENT | PHILLIPE, TIMOTHY P | $-866.04 | $809.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $40.47 | $1,675.42 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $16.19 | $1,634.95 |
| 07/01/1999 | BILL | PHILLIPE, TIMOTHY P | $1,618.76 | $1,618.76 |
| 08/17/1998 | PAYMENT | PHILLIPE, PATRICK A | $-1,631.44 | $0.00 |
| 07/01/1998 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,631.44 | $1,631.44 |
| 10/08/1997 | PAYMENT | PHILLIPE, PATRICK A | $-1,133.96 | $0.00 |
| 08/15/1997 | PAYMENT | PHILLIPE, PATRICK A | $-377.98 | $1,133.96 |
| 07/01/1997 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,511.94 | $1,511.94 |
| 08/21/1996 | PAYMENT | PHILLIPE, PATRICK A | $-1,568.97 | $0.00 |
| 07/01/1996 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,568.97 | $1,568.97 |
| 08/03/1995 | PAYMENT | $-1,520.89 | $0.00 | |
| 07/01/1995 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,520.89 | $1,520.89 |
| 09/21/1994 | PAYMENT | $-1,478.30 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.64 | $1,478.30 |
| 07/01/1994 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,463.66 | $1,463.66 |
| 07/20/1993 | PAYMENT | $-1,435.36 | $0.00 | |
| 07/01/1993 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,435.36 | $1,435.36 |
| 07/27/1992 | PAYMENT | $-1,413.44 | $0.00 | |
| 07/01/1992 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,413.44 | $1,413.44 |
| 08/01/1991 | PAYMENT | $-1,319.98 | $0.00 | |
| 07/01/1991 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,319.98 | $1,319.98 |
| 07/25/1990 | PAYMENT | $-1,290.30 | $0.00 | |
| 07/01/1990 | BILL | PHILLIPE, PATRICK A & ANN TRUS | $1,290.30 | $1,290.30 |
| 08/10/1989 | PAYMENT | $-1,172.23 | $0.00 | |
| 07/01/1989 | BILL | PHILLIPE, PATRICK & A | $1,172.23 | $1,172.23 |
| 07/18/1988 | PAYMENT | $-1,079.22 | $0.00 | |
| 07/01/1988 | BILL | PHILLIPE, PATRICK & A | $1,079.22 | $1,079.22 |
| 08/10/1987 | PAYMENT | $-1,107.84 | $0.00 | |
| 07/01/1987 | BILL | PHILLIPE, PATRICK & A | $1,107.84 | $1,107.84 |
| 07/17/1986 | PAYMENT | $-864.03 | $0.00 | |
| 07/01/1986 | BILL | PHILLIPE,PATRICK & A | $864.03 | $864.03 |