Tax Account 1320-30-212-007

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Owners

CRAWFORD, JOHN
1767 CLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-212-007
Account Type	Real Estate
Location	1767 CLOVER CT TOWN OF MINDEN
Balance	$1,563.30
Currently Due	$521.10

Account ID

1320-30-212-007

Account Type

Real Estate

Location

1767 CLOVER CT
TOWN OF MINDEN

Balance

$1,563.30

Currently Due

$521.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.70
Total	$2,084.70
Paid	$521.40
Balance	$1,563.30
Due	$521.10
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,084.70

Total

$2,084.70

Paid

$521.40

Balance

$1,563.30

Due

$521.10

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$521.40	$0.00	$521.40	$521.40	$0.00
2	10/07/2024	10/17/2024	Due	$521.10	$0.00	$521.10	$0.00	$521.10
3	01/06/2025	01/16/2025	Due	$521.10	$0.00	$521.10	$0.00	$1,042.20
4	03/03/2025	03/13/2025	Due	$521.10	$0.00	$521.10	$0.00	$1,563.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.97	$0.00	$2,023.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,965.01	$0.00	$1,965.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,907.79	$0.00	$1,907.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,852.23	$0.00	$1,852.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,787.89	$0.00	$1,787.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,706.00	$0.00	$1,706.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,643.15	$0.00	$1,643.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,601.52	$0.00	$1,601.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,598.33	$0.00	$1,598.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,548.75	$0.00	$1,548.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-521.40	$1,563.30
07/15/2024	BILL	CRAWFORD, JOHN	$2,084.70	$2,084.70
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-505.92	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-505.92	$505.92
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-505.92	$1,011.84
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-506.21	$1,517.76
07/14/2023	BILL	CRAWFORD, JOHN	$2,023.97	$2,023.97
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-491.25	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-491.25	$491.25
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-491.25	$982.50
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-491.26	$1,473.75
07/19/2022	BILL	CRAWFORD, JOHN	$1,965.01	$1,965.01
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-476.94	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-476.94	$476.94
10/15/2021	PAYMENT	TICOR TITLE CHECK	$-476.94	$953.88
08/19/2021	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-476.97	$1,430.82
07/14/2021	BILL	LATHER, JAY L & AI SOOK K	$1,907.79	$1,907.79
07/28/2020	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,852.23	$0.00
07/13/2020	BILL	LATHER, JAY L & AI SOOK K	$1,852.23	$1,852.23
08/09/2019	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,787.89	$0.00
07/15/2019	BILL	LATHER, JAY L & AI SOOK K	$1,787.89	$1,787.89
08/20/2018	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,706.00	$0.00
07/12/2018	BILL	LATHER, JAY L & AI SOOK K	$1,706.00	$1,706.00
07/27/2017	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,643.15	$0.00
07/14/2017	BILL	LATHER, JAY L & AI SOOK K	$1,643.15	$1,643.15
08/10/2016	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,601.52	$0.00
07/12/2016	BILL	LATHER, JAY L & AI SOOK K	$1,601.52	$1,601.52
08/17/2015	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,598.33	$0.00
07/14/2015	BILL	LATHER, JAY L & AI SOOK K	$1,598.33	$1,598.33
08/20/2014	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,548.75	$0.00
07/17/2014	BILL	LATHER, JAY L & AI SOOK K	$1,548.75	$1,548.75
07/30/2013	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,503.64	$0.00
07/16/2013	BILL	LATHER, JAY L & AI SOOK K	$1,503.64	$1,503.64
08/13/2012	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,575.56	$0.00
07/13/2012	BILL	LATHER, JAY L & AI SOOK K	$1,575.56	$1,575.56
07/27/2011	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,606.48	$0.00
07/15/2011	BILL	LATHER, JAY L & AI SOOK K	$1,606.48	$1,606.48
08/05/2010	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,779.42	$0.00
07/14/2010	BILL	LATHER, JAY L & AI SOOK K	$1,779.42	$1,779.42
09/18/2009	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,342.47	$0.00
08/04/2009	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-447.51	$1,342.47
07/13/2009	BILL	LATHER, JAY L & AI SOOK K	$1,789.98	$1,789.98
08/18/2008	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,657.39	$0.00
07/18/2008	BILL	LATHER, JAY L & AI SOOK K	$1,657.39	$1,657.39
07/23/2007	PAYMENT	LATHER, JAY L & AI S	$-1,534.57	$0.00
07/01/2007	BILL	LATHER, JAY L & AI SOOK K	$1,534.57	$1,534.57
08/11/2006	PAYMENT	LATHER, JAY L & AI S	$-1,420.96	$0.00
07/01/2006	BILL	LATHER, JAY L & AI SOOK K	$1,420.96	$1,420.96
08/17/2005	PAYMENT	LATHER, JAY L & AI S	$-1,315.70	$0.00
07/01/2005	BILL	LATHER, JAY L & AI SOOK K	$1,315.70	$1,315.70
08/02/2004	PAYMENT	LATHER, JAY L & AI S	$-1,239.34	$0.00
07/01/2004	BILL	LATHER, JAY L & AI SOOK K	$1,239.34	$1,239.34
09/05/2003	PAYMENT	LATHER, JAY L & AI S	$-925.72	$0.00
08/01/2003	PAYMENT	LATHER, JAY L & AI S	$-308.57	$925.72
07/01/2003	BILL	LATHER, JAY L & AI SOOK K	$1,234.29	$1,234.29
01/02/2003	PAYMENT	LATHER, JAY L & AI S	$-282.92	$0.00
11/15/2002	PAYMENT	LATHER, JAY L & AI S	$-282.91	$282.92
09/10/2002	PAYMENT	LATHER, JAY L & AI S	$-282.91	$565.83
07/24/2002	PAYMENT	LATHER, JAY L & AI S	$-282.91	$848.74
07/01/2002	BILL	LATHER, JAY L & AI SOOK K	$1,131.65	$1,131.65
03/15/2002	PAYMENT	RUBIN, JONETTA R	$-276.97	$0.00
12/10/2001	PAYMENT	22	$-276.94	$276.97
10/22/2001	PAYMENT	RUBIN, JONETTA R	$-288.02	$553.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.08	$841.93
09/05/2001	PAYMENT	RUBIN, JONETTA R	$-288.02	$830.85
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.08	$1,118.87
07/01/2001	BILL	RUBIN, JONETTA R	$1,107.79	$1,107.79
03/27/2001	PAYMENT	RUBIN, JONETTA R	$-576.56	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.94	$576.56
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.78	$549.62
11/16/2000	PAYMENT	RUBIN, JONETTA R	$-280.20	$538.84
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.78	$819.04
08/01/2000	PAYMENT	RUBIN, JONETTA R	$-269.42	$808.26
07/01/2000	BILL	RUBIN, JONETTA R	$1,077.68	$1,077.68
03/22/2000	PAYMENT	RUBIN, JONETTA R	$-275.54	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.60	$275.54
02/11/2000	PAYMENT	RUBIN, JONETTA R	$-275.51	$264.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.60	$540.45
11/02/1999	PAYMENT	RUBIN, JONETTA R	$-275.51	$529.85
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.60	$805.36
08/18/1999	PAYMENT	RUBIN, JONETTA R	$-264.91	$794.76
07/01/1999	BILL	RUBIN, JONETTA R	$1,059.67	$1,059.67
03/09/1999	PAYMENT	RUBIN, JONETTA R & H	$-262.18	$0.00
12/17/1998	PAYMENT	RUBIN, JONETTA R & H	$-262.15	$262.18
10/01/1998	PAYMENT	RUBIN, JONETTA R & H	$-262.15	$524.33
08/17/1998	PAYMENT	RUBIN, JONETTA R & H	$-262.15	$786.48
07/01/1998	BILL	RUBIN, JONETTA R & HOMSTAD, J	$1,048.63	$1,048.63
07/30/1997	PAYMENT	RUBIN, JEROME L & JO	$-994.41	$0.00
07/01/1997	BILL	RUBIN, JEROME L & JONETTA R	$994.41	$994.41
09/19/1996	PAYMENT	RUBIN, JEROME L & JO	$-753.25	$0.00
08/06/1996	PAYMENT	RUBIN, JEROME L & JO	$-251.08	$753.25
07/01/1996	BILL	RUBIN, JEROME L & JONETTA R	$1,004.33	$1,004.33
02/26/1996	PAYMENT		$-257.18	$0.00
01/04/1996	PAYMENT		$-257.15	$257.18
09/21/1995	PAYMENT		$-257.15	$514.33
08/22/1995	PAYMENT		$-257.15	$771.48
07/01/1995	BILL	HANFORD, GERARD B & LORENE F	$1,028.63	$1,028.63
02/27/1995	PAYMENT		$-231.08	$0.00
12/27/1994	PAYMENT		$-231.05	$231.08
09/20/1994	PAYMENT		$-231.05	$462.13
08/04/1994	PAYMENT		$-231.05	$693.18
07/01/1994	BILL	HANFORD, GERARD B & LORENE F	$924.23	$924.23
02/23/1994	PAYMENT		$-227.16	$0.00
12/07/1993	PAYMENT		$-227.16	$227.16
09/21/1993	PAYMENT		$-227.16	$454.32
07/21/1993	PAYMENT		$-227.16	$681.48
07/01/1993	BILL	HANFORD, GERARD B & LORENE F	$908.64	$908.64
02/22/1993	PAYMENT		$-222.81	$0.00
12/21/1992	PAYMENT		$-222.78	$222.81
07/20/1992	PAYMENT		$-445.56	$445.59
07/01/1992	BILL	HANFORD, GERARD B & LORENE F	$891.15	$891.15
01/06/1992	PAYMENT		$-410.03	$0.00
08/20/1991	PAYMENT		$-410.02	$410.03
07/01/1991	BILL	HANFORD, GERARD B & LORENE F	$820.05	$820.05
01/07/1991	PAYMENT		$-400.80	$0.00
08/06/1990	PAYMENT		$-400.78	$400.80
07/01/1990	BILL	HANFORD, GERARD B & LORENE F	$801.58	$801.58
11/06/1989	PAYMENT		$-373.52	$0.00
10/27/1989	PAYMENT		$-399.67	$373.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.68	$773.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.47	$754.51
07/01/1989	BILL	HANFORD, GERARD B & LORENE F	$747.04	$747.04
04/24/1989	PAYMENT		$-388.50	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.92	$388.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.17	$365.58
08/02/1988	PAYMENT		$-358.40	$358.41
07/01/1988	BILL	HANFORD, GERARD B & LORENE F	$716.81	$716.81
01/04/1988	PAYMENT		$-359.94	$0.00
08/25/1987	PAYMENT		$-359.94	$359.94
07/01/1987	BILL	HANFORD, GERARD B & LORENE F	$719.88	$719.88
11/24/1986	PAYMENT		$-12.95	$0.00
11/06/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$12.95
10/06/1986	PAYMENT		$-6.47	$12.95
07/25/1986	PAYMENT		$-6.47	$19.42
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$25.89	$25.89