Tax Account 1319-10-210-006

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Owners

CROWE TRUST 2017
PO BOX 550
GENOA, NV 89411

CROWE, BRIAN F TTEE

Account Summary

Account ID	1319-10-210-006
Account Type	Real Estate
Location	232 FOOTHILL MEADOWS CT TOWN OF GENOA/RD
Balance	$2,755.52
Currently Due	$0.00

Account ID

1319-10-210-006

Account Type

Real Estate

Location

232 FOOTHILL MEADOWS CT
TOWN OF GENOA/RD

Balance

$2,755.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,511.37
Total	$5,511.37
Paid	$2,755.85
Balance	$2,755.52
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,511.37

Total

$5,511.37

Paid

$2,755.85

Balance

$2,755.52

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,378.09	$0.00	$1,378.09	$1,378.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,377.76	$0.00	$1,377.76	$1,377.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,377.76	$0.00	$1,377.76	$0.00	$1,377.76
4	03/03/2025	03/13/2025	Due	$1,377.76	$0.00	$1,377.76	$0.00	$2,755.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,351.01	$0.00	$5,351.01	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,195.32	$0.00	$5,195.32	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,038.56	$0.00	$5,038.56	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,891.80	$0.00	$4,891.80	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,749.33	$0.00	$4,749.33	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,611.00	$161.39	$4,772.39	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,476.69	$0.00	$4,476.69	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,363.26	$0.00	$4,363.26	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,354.55	$0.00	$4,354.55	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,227.71	$0.00	$4,227.71	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	5.59	2.81	2.78	.00
2023-2024	S45	Carson Valley Basin	5.59	5.59	.00	.00
2022-2023	S45	Carson Valley Basin	5.59	5.59	.00	.00
2017-2018	S05	Redevelopment 1	1546.44	1546.44	.00	.00
2016-2017	S05	Redevelopment 1	1415.06	1415.06	.00	.00
2015-2016	S05	Redevelopment	1426.59	1426.59	.00	.00
2014-2015	S05	Redevelopment	1299.41	1299.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100355	$-2,755.85	$2,755.52
07/15/2024	BILL	CROWE TRUST 2017	$5,511.37	$5,511.37
02/06/2024	PAYMENT	CROWE, BRIAN CHECK 3020	$-1,337.69	$0.00
08/23/2023	PAYMENT	CROWE, B CHECK 2922	$-4,013.32	$1,337.69
07/14/2023	BILL	CROWE TRUST 2017	$5,351.01	$5,351.01
11/18/2022	PAYMENT	CROWE, BRIAN F CHECK 2797	$-2,597.64	$0.00
08/21/2022	PAYMENT	CROWE, BRIAN F CHECK 2754	$-2,597.68	$2,597.64
07/19/2022	BILL	CROWE, BRIAN F TTEE	$5,195.32	$5,195.32
11/03/2021	PAYMENT	CROWE, BRIAN F CHECK	$-2,519.28	$0.00
08/08/2021	PAYMENT	CROWE, BRIAN F CHECK	$-2,519.28	$2,519.28
07/14/2021	BILL	CROWE, BRIAN F TTEE	$5,038.56	$5,038.56
01/02/2021	PAYMENT	CROWE, BRIAN CHECK	$-2,445.90	$0.00
08/22/2020	PAYMENT	CROWE, BRIAN F TTEE CHECK	$-2,445.90	$2,445.90
07/13/2020	BILL	CROWE, BRIAN F TTEE	$4,891.80	$4,891.80
02/06/2020	PAYMENT	CROWE, BRIAN F CHECK	$-1,187.33	$0.00
12/18/2019	PAYMENT	CROWE, BRIAN F TTEE CHECK	$-1,187.33	$1,187.33
08/08/2019	PAYMENT	CROWE, BRIAN F CHECK	$-2,374.67	$2,374.66
07/15/2019	BILL	CROWE, BRIAN F TTEE	$4,749.33	$4,749.33
02/15/2019	PAYMENT	CROWE, BRIAN F TTEE CHECK	$-1,134.75	$0.00
01/17/2019	PAYMENT	CROWE, BRIAN F TTEE CHECK	$-1,152.75	$1,134.75
12/04/2018	PAYMENT	CROWE, BRIAN F TTEE CHECK	$-1,286.03	$2,287.50
12/04/2018	ADJUSTMENT	wrong amount kp	$1,268.03	$3,573.53
12/04/2018	VOID	CROWE, BRIAN F TTEE CHECK	$-1,268.03	$2,305.50
11/26/2018	PAYMENT	CROWE, BRIAN F TTEE CHECK	$-1,198.86	$3,573.53
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$115.28	$4,772.39
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$46.11	$4,657.11
07/12/2018	BILL	CROWE, BRIAN F TTEE	$4,611.00	$4,611.00
02/27/2018	PAYMENT	CROWE, BRIAN F CHECK	$-1,119.17	$0.00
11/06/2017	PAYMENT	CROWE, BRIAN F CHECK	$-1,119.17	$1,119.17
09/19/2017	PAYMENT	CROWE, BRIAN F CHECK	$-1,119.17	$2,238.34
08/11/2017	PAYMENT	CROWE, BRIAN F CHECK	$-1,119.18	$3,357.51
07/14/2017	BILL	CROWE, BRIAN F	$4,476.69	$4,476.69
03/08/2017	PAYMENT	CROWE, BRIAN F CHECK	$-1,090.81	$0.00
12/30/2016	PAYMENT	CROWE, BRIAN F CHECK	$-1,090.81	$1,090.81
10/17/2016	PAYMENT	CROWE, BRIAN F CHECK	$-1,090.81	$2,181.62
07/26/2016	PAYMENT	CROWE, BRIAN F CHECK	$-1,090.83	$3,272.43
07/12/2016	BILL	CROWE, BRIAN F	$4,363.26	$4,363.26
03/08/2016	PAYMENT	CROWE, BRIAN F CHECK	$-1,088.63	$0.00
01/15/2016	PAYMENT	CROWE, BRIAN F CHECK	$-1,088.63	$1,088.63
10/07/2015	PAYMENT	CROWE, BRIAN F CHECK	$-1,088.63	$2,177.26
07/30/2015	PAYMENT	CROWE, BRIAN F CHECK	$-1,088.66	$3,265.89
07/14/2015	BILL	CROWE, BRIAN F	$4,354.55	$4,354.55
02/24/2015	PAYMENT	CROWE, BRIAN F CHECK	$-1,056.92	$0.00
11/25/2014	PAYMENT	CROWE, BRIAN F CHECK	$-1,056.92	$1,056.92
09/19/2014	PAYMENT	CROWE, BRIAN F CHECK	$-1,056.92	$2,113.84
07/24/2014	PAYMENT	CROWE, BRIAN F CHECK	$-1,056.95	$3,170.76
07/17/2014	BILL	CROWE, BRIAN F	$4,227.71	$4,227.71
03/05/2014	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-1,026.12	$0.00
01/02/2014	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-2,093.28	$1,026.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.04	$3,119.40
08/02/2013	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-1,026.14	$3,078.36
07/16/2013	BILL	CROWE, BRIAN F & BECKY	$4,104.50	$4,104.50
03/06/2013	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-996.24	$0.00
01/09/2013	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-996.24	$996.24
10/01/2012	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-996.24	$1,992.48
08/23/2012	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-996.28	$2,988.72
07/13/2012	BILL	CROWE, BRIAN F & BECKY	$3,985.00	$3,985.00
03/06/2012	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-967.21	$0.00
01/04/2012	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-3,037.08	$967.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.72	$4,004.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.69	$3,907.57
07/15/2011	BILL	CROWE, BRIAN F & BECKY	$3,868.88	$3,868.88
03/10/2011	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-939.05	$0.00
01/10/2011	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-939.05	$939.05
10/07/2010	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-939.05	$1,878.10
08/20/2010	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-939.08	$2,817.15
07/14/2010	BILL	CROWE, BRIAN F & BECKY	$3,756.23	$3,756.23
03/03/2010	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-911.70	$0.00
01/06/2010	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-911.70	$911.70
10/06/2009	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-911.70	$1,823.40
08/20/2009	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-911.74	$2,735.10
07/13/2009	BILL	CROWE, BRIAN F & BECKY	$3,646.84	$3,646.84
03/04/2009	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-885.15	$0.00
01/06/2009	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-885.15	$885.15
10/03/2008	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-885.15	$1,770.30
08/13/2008	PAYMENT	CROWE, BRIAN F & BECKY CHECK	$-885.18	$2,655.45
07/18/2008	BILL	CROWE, BRIAN F & BECKY	$3,540.63	$3,540.63
03/05/2008	PAYMENT	CROWE, BRIAN F & BEC	$-859.43	$0.00
01/09/2008	PAYMENT	CROWE, BRIAN F & BEC	$-859.42	$859.43
10/03/2007	PAYMENT	CROWE, BRIAN F & BEC	$-859.42	$1,718.85
08/23/2007	PAYMENT	CROWE, BRIAN F & BEC	$-859.42	$2,578.27
07/01/2007	BILL	CROWE, BRIAN F & BECKY	$3,437.69	$3,437.69
03/06/2007	PAYMENT	CROWE, BRIAN F & BEC	$-758.97	$0.00
12/28/2006	PAYMENT	CROWE, BRIAN F & BEC	$-758.97	$758.97
10/05/2006	PAYMENT	CROWE, BRIAN F & BEC	$-758.97	$1,517.94
08/24/2006	PAYMENT	CROWE, BRIAN F & BEC	$-758.97	$2,276.91
07/01/2006	BILL	CROWE, BRIAN F & BECKY	$3,035.88	$3,035.88
03/01/2006	PAYMENT	CROWE, BRIAN F & BEC	$-736.88	$0.00
01/09/2006	PAYMENT	CROWE, BRIAN F & BEC	$-736.86	$736.88
10/06/2005	PAYMENT	CROWE, BRIAN F & BEC	$-736.86	$1,473.74
08/23/2005	PAYMENT	CROWE, BRIAN F & BEC	$-736.86	$2,210.60
07/01/2005	BILL	CROWE, BRIAN F & BECKY	$2,947.46	$2,947.46
03/10/2005	PAYMENT	CROWE, BRIAN F & BEC	$-715.42	$0.00
01/05/2005	PAYMENT	CROWE, BRIAN F & BEC	$-715.39	$715.42
10/07/2004	PAYMENT	CROWE, BRIAN F & BEC	$-715.39	$1,430.81
08/18/2004	PAYMENT	CROWE, BRIAN F & BEC	$-715.39	$2,146.20
07/01/2004	BILL	CROWE, BRIAN F & BECKY	$2,861.59	$2,861.59
03/02/2004	PAYMENT	CROWE, BRIAN F & BEC	$-714.61	$0.00
01/07/2004	PAYMENT	CROWE, BRIAN F & BEC	$-714.60	$714.61
10/08/2003	PAYMENT	CROWE, BRIAN F & BEC	$-714.60	$1,429.21
08/14/2003	PAYMENT	CROWE, BRIAN F & BEC	$-714.60	$2,143.81
07/01/2003	BILL	CROWE, BRIAN F & BECKY	$2,858.41	$2,858.41
02/28/2003	PAYMENT	CROWE, BRIAN F & BEC	$-679.64	$0.00
01/10/2003	PAYMENT	CROWE, BRIAN F & BEC	$-679.62	$679.64
09/25/2002	PAYMENT	CROWE, BRIAN F & BEC	$-679.62	$1,359.26
08/20/2002	PAYMENT	CROWE, BRIAN F & BEC	$-679.62	$2,038.88
07/01/2002	BILL	CROWE, BRIAN F & BECKY	$2,718.50	$2,718.50
02/27/2002	PAYMENT	CROWE, BRIAN F & BEC	$-602.38	$0.00
01/04/2002	PAYMENT	CROWE, BRIAN F & BEC	$-602.36	$602.38
09/27/2001	PAYMENT	CROWE, BRIAN F & BEC	$-602.36	$1,204.74
08/21/2001	PAYMENT	CROWE, BRIAN F & BEC	$-602.36	$1,807.10
07/01/2001	BILL	CROWE, BRIAN F & BECKY	$2,409.46	$2,409.46
10/13/2000	PAYMENT	CROWE, BRIAN F & BEC	$-1,192.98	$0.00
10/03/2000	PAYMENT	CROWE, BRIAN F & BEC	$-596.49	$1,192.98
08/22/2000	PAYMENT	CROWE, BRIAN F & BEC	$-596.49	$1,789.47
07/01/2000	BILL	CROWE, BRIAN F & BECKY	$2,385.96	$2,385.96
03/07/2000	PAYMENT	CROWE, BRIAN F & BEC	$-226.34	$0.00
12/23/1999	PAYMENT	CROWE, BRIAN F & BEC	$-226.33	$226.34
09/28/1999	PAYMENT	CROWE, BRIAN F & BEC	$-226.33	$452.67
08/12/1999	PAYMENT	CROWE, BRIAN F & BEC	$-226.33	$679.00
07/01/1999	BILL	CROWE, BRIAN F & BECKY	$905.33	$905.33
03/01/1999	PAYMENT	CROWE, BRIAN F & BEC	$-242.20	$0.00
01/04/1999	PAYMENT	CROWE, BRIAN F & BEC	$-242.17	$242.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$484.37
10/02/1998	PAYMENT	CROWE, BRIAN F & BEC	$-242.17	$484.37
08/13/1998	PAYMENT	CROWE, BRIAN F & BEC	$-242.17	$726.54
07/01/1998	BILL	CROWE, BRIAN F & BECKY	$968.71	$968.71
03/03/1998	PAYMENT	CROWE, BRIAN F & BEC	$-222.25	$0.00
12/29/1997	PAYMENT	CROWE, BRIAN F & BEC	$-222.24	$222.25
10/01/1997	PAYMENT	CROWE, BRIAN F & BEC	$-222.24	$444.49
08/15/1997	PAYMENT	CROWE, BRIAN F & BEC	$-222.24	$666.73
07/01/1997	BILL	CROWE, BRIAN F & BECKY	$888.97	$888.97
03/11/1997	PAYMENT	B CROWE	$-256.62	$0.00
12/30/1996	PAYMENT	BRIAN CROWE	$-256.61	$256.62
10/03/1996	PAYMENT	COIT ENTERPRISES INC	$-256.61	$513.23
08/19/1996	PAYMENT	COIT ENTERPRISES INC	$-256.61	$769.84
07/01/1996	BILL	COIT ENTERPRISES INC	$1,026.45	$1,026.45
03/11/1996	PAYMENT		$-267.42	$0.00
01/12/1996	PAYMENT		$-267.39	$267.42
10/09/1995	PAYMENT		$-267.39	$534.81
09/01/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	COIT ENTERPRISES INC	$1,069.59	$1,069.59
03/07/1995	PAYMENT		$-145.74	$0.00
01/12/1995	PAYMENT		$-145.73	$145.74
10/11/1994	PAYMENT		$-145.73	$291.47
08/08/1994	PAYMENT		$-145.73	$437.20
07/01/1994	BILL	COIT ENTERPRISES INC	$582.93	$582.93