Tax Account 1321-32-001-027
Owners
CROOK FAMILY TRUST 2010
2348 CALLE HERMOSA
GARDNERVILLE, NV 89410
CROOK, RICHARD G & REBECCA J TTEE
Account Summary
| Account ID | 1321-32-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2348 CALLE HERMOSA RD GEN CO/CWS/MOSQ |
| Balance | $5,358.48 |
| Currently Due | $2,679.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,717.24 |
| Total | $10,717.24 |
| Paid | $5,358.76 |
| Balance | $5,358.48 |
| Due | $2,679.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,962.53 | $0.00 | $0.00 | $1,962.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,682.56 | $0.00 | $0.00 | $1,682.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,557.93 | $0.00 | $0.00 | $1,557.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,679.24 | $5,358.48 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,679.52 | $8,037.72 |
| 07/16/2025 | BILL | CROOK FAMILY TRUST 2010 | $10,717.24 | $10,717.24 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-490.55 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-490.55 | $490.55 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-490.55 | $981.10 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-490.88 | $1,471.65 |
| 07/15/2024 | BILL | CROOK FAMILY TRUST 2010 | $1,962.53 | $1,962.53 |
| 11/17/2023 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 010919 | $-908.42 | $0.00 |
| 08/21/2023 | PAYMENT | RICHEY, RONALD R CHECK 4988 | $-908.74 | $908.42 |
| 07/14/2023 | BILL | RICHEY, RONALD R & PAMELA D | $1,817.16 | $1,817.16 |
| 08/15/2022 | PAYMENT | RICHEY, RONALD R CHECK 4784 | $-1,682.56 | $0.00 |
| 07/19/2022 | BILL | RICHEY, RONALD R & PAMELA D | $1,682.56 | $1,682.56 |
| 08/14/2021 | PAYMENT | RICHEY, RONALD R CHECK | $-1,557.93 | $0.00 |
| 07/14/2021 | BILL | RICHEY, RONALD R & PAMELA D | $1,557.93 | $1,557.93 |
| 08/14/2020 | PAYMENT | RICHEY, RONALD R CHECK | $-1,506.70 | $0.00 |
| 07/13/2020 | BILL | RICHEY, RONALD R & PAMELA D | $1,506.70 | $1,506.70 |