Tax Account 1419-04-001-004

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Owners

CRAWLEY REVOCABLE LIVING TRUST
136 JEFFREY PINE LN
CARSON CITY, NV 89705

CRAWLEY, JOHN E & JENNIFER K TTEE

Account Summary

Account ID	1419-04-001-004
Account Type	Real Estate
Location	136 JEFFREY PINE LN GEN CO/SFD/CWS/MOSQ
Balance	$8,235.09
Currently Due	$2,745.03

Account ID

1419-04-001-004

Account Type

Real Estate

Location

136 JEFFREY PINE LN
GEN CO/SFD/CWS/MOSQ

Balance

$8,235.09

Currently Due

$2,745.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,980.37
Total	$10,980.37
Paid	$2,745.28
Balance	$8,235.09
Due	$2,745.03
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

$10,980.37

Total

$10,980.37

Paid

$2,745.28

Balance

$8,235.09

Due

$2,745.03

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	$2,745.28	$0.00	$2,745.28	$2,745.28	$0.00
2	10/07/2024	10/17/2024	Due	$2,745.03	$0.00	$2,745.03	$0.00	$2,745.03
3	01/06/2025	01/16/2025	Due	$2,745.03	$0.00	$2,745.03	$0.00	$5,490.06
4	03/03/2025	03/13/2025	Due	$2,745.03	$0.00	$2,745.03	$0.00	$8,235.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,661.00	$0.00	$10,661.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,350.67	$0.00	$10,350.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,049.38	$0.00	$10,049.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,940.94	$0.00	$9,940.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,796.71	$0.00	$9,796.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,547.83	$0.00	$9,547.83	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,335.71	$0.00	$9,335.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,101.21	$0.00	$9,101.21	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,079.97	$0.00	$9,079.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,815.49	$0.00	$8,815.49	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,745.28	$8,235.09
07/15/2024	BILL	CRAWLEY REVOCABLE LIVING TRUST	$10,980.37	$10,980.37
02/20/2024	PAYMENT	JE CRAWLEY WT NORW -	$-2,665.18	$0.00
12/15/2023	PAYMENT	JE CRAWLEY WT NORW -	$-2,665.18	$2,665.18
10/03/2023	PAYMENT	JE CRAWLEY WT NORW -	$-2,665.18	$5,330.36
08/02/2023	PAYMENT	JE CRAWLEY WT NORW -	$-2,665.46	$7,995.54
07/14/2023	BILL	CRAWLEY REVOCABLE LIVING TRUST	$10,661.00	$10,661.00
02/22/2023	PAYMENT	JE CRAWLEY WT NORW -	$-2,587.66	$0.00
12/16/2022	PAYMENT	JE CRAWLEY WT NORW -	$-2,587.66	$2,587.66
09/22/2022	PAYMENT	JE CRAWLEY WT NORW -	$-2,587.66	$5,175.32
08/01/2022	PAYMENT	JE CRAWLEY WT NORW -	$-2,587.69	$7,762.98
07/19/2022	BILL	CRAWLEY, JOHN E & JENNIFER TTE	$10,350.67	$10,350.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,512.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,512.33	$2,512.33
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,512.33	$5,024.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,512.39	$7,536.99
07/14/2021	BILL	CRAWLEY, JOHN E & JENNIFER TTE	$10,049.38	$10,049.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,485.23	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,485.23	$2,485.23
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,485.23	$4,970.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,485.25	$7,455.69
07/13/2020	BILL	CRAWLEY, JOHN E & JENNIFER TTE	$9,940.94	$9,940.94
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,449.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,449.17	$2,449.17
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,449.17	$4,898.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,449.20	$7,347.51
07/15/2019	BILL	CRAWLEY, JOHN E & JENNIFER TTE	$9,796.71	$9,796.71
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-2,386.95	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-2,386.95	$2,386.95
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-2,386.95	$4,773.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-2,386.98	$7,160.85
07/12/2018	BILL	CRAWLEY, JOHN E & JENNIFER TTE	$9,547.83	$9,547.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-2,333.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-2,333.92	$2,333.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-2,333.92	$4,667.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-2,333.95	$7,001.76
07/14/2017	BILL	CRAWLEY, JOHN E & JENNIFER TTE	$9,335.71	$9,335.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,275.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,275.30	$2,275.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886728	$-2,275.30	$4,550.60
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-2,275.31	$6,825.90
07/12/2016	BILL	CRAWLEY, JOHN E & JENNIFER TTE	$9,101.21	$9,101.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,269.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-2,269.99	$2,269.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,269.99	$4,539.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,270.00	$6,809.97
07/14/2015	BILL	CRAWLEY, JOHN E & JENNIFER K	$9,079.97	$9,079.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,203.87	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-2,203.87	$2,203.87
10/03/2014	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-2,203.87	$4,407.74
08/07/2014	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-2,203.88	$6,611.61
07/17/2014	BILL	CRAWLEY, JOHN & JENNIFER K TTE	$8,815.49	$8,815.49
03/06/2014	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-2,139.68	$0.00
01/10/2014	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-4,364.95	$2,139.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$85.59	$6,504.63
08/22/2013	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-2,139.69	$6,419.04
07/16/2013	BILL	CRAWLEY, JOHN & JENNIFER K TTE	$8,558.73	$8,558.73
03/07/2013	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-2,077.36	$0.00
01/02/2013	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-2,077.36	$2,077.36
10/03/2012	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-2,077.36	$4,154.72
08/15/2012	PAYMENT	CRAWLEY, JOHN & JENNIFER K TTE CHECK	$-2,077.37	$6,232.08
07/13/2012	BILL	CRAWLEY, JOHN & JENNIFER K TTE	$8,309.45	$8,309.45
02/28/2012	PAYMENT	CRAWLEY, JENNIFER K CHECK	$-2,016.85	$0.00
12/28/2011	PAYMENT	CRAWLEY, JENNIFER K CHECK	$-2,016.85	$2,016.85
09/29/2011	PAYMENT	CRAWLEY, JENNIFER K CHECK	$-2,016.85	$4,033.70
08/16/2011	PAYMENT	CRAWLEY, JENNIFER K CHECK	$-2,016.88	$6,050.55
07/15/2011	BILL	CRAWLEY, JENNIFER K	$8,067.43	$8,067.43
03/09/2011	PAYMENT	CRAWLEY, JENNIFER K CHECK	$-1,958.08	$0.00
01/06/2011	PAYMENT	CRAWLEY, JENNIFER K CHECK	$-1,958.08	$1,958.08
09/28/2010	PAYMENT	CRAWLEY, JENNIFER K CHECK	$-1,958.08	$3,916.16
09/15/2010	PAYMENT	CRAWLEY, JENNIFER K CHECK	$-2,036.43	$5,874.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$78.32	$7,910.67
07/14/2010	BILL	CRAWLEY, JENNIFER K	$7,832.35	$7,832.35
02/25/2010	PAYMENT	CRAWLEY, JOHN E & JENNIFER K CHECK	$-1,559.88	$0.00
12/28/2009	PAYMENT	CRAWLEY, JOHN E & JENNIFER K CHECK	$-1,559.88	$1,559.88
10/01/2009	PAYMENT	CRAWLEY, JOHN E & JENNIFER K CHECK	$-1,559.88	$3,119.76
07/29/2009	PAYMENT	CRAWLEY, JOHN E & JENNIFER K CHECK	$-1,559.90	$4,679.64
07/13/2009	BILL	CRAWLEY, JOHN E & JENNIFER K	$6,239.54	$6,239.54
02/26/2009	PAYMENT	CRAWLEY, JOHN E & JENNIFER K CHECK	$-506.53	$0.00
12/24/2008	PAYMENT	CRAWLEY, JOHN E & JENNIFER K CHECK	$-506.53	$506.53
09/29/2008	PAYMENT	CRAWLEY, JOHN E & JENNIFER K CHECK	$-506.53	$1,013.06
07/29/2008	PAYMENT	CRAWLEY, JOHN E & JENNIFER K CHECK	$-506.55	$1,519.59
07/18/2008	BILL	CRAWLEY, JOHN E & JENNIFER K	$2,026.14	$2,026.14
02/29/2008	PAYMENT	WELLS FARGO	$-474.68	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-474.65	$474.68
09/26/2007	PAYMENT	WELLS FARGO	$-474.65	$949.33
07/30/2007	PAYMENT	WELLS FARGO	$-474.65	$1,423.98
07/01/2007	BILL	CRAWLEY, JENNIFER K ET AL*	$1,898.63	$1,898.63
03/06/2007	PAYMENT	WELLS FARGO	$-460.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-460.83	$460.84
09/29/2006	PAYMENT	WELLS FARGO	$-460.83	$921.67
08/03/2006	PAYMENT	WELLS FARGO	$-460.83	$1,382.50
07/01/2006	BILL	CRAWLEY, JENNIFER K ET AL*	$1,843.33	$1,843.33
02/28/2006	PAYMENT	WELLS FARGO	$-447.41	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-447.41	$447.41
09/30/2005	PAYMENT	WELLS FARGO	$-447.41	$894.82
08/12/2005	PAYMENT	WELLS FARGO	$-447.41	$1,342.23
07/01/2005	BILL	CRAWLEY, JENNIFER K ET AL*	$1,789.64	$1,789.64
02/28/2005	PAYMENT	WELLS FARGO	$-434.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-434.38	$434.39
09/30/2004	PAYMENT	NETS	$-434.38	$868.77
08/20/2004	PAYMENT	NETS	$-434.38	$1,303.15
07/01/2004	BILL	CRAWLEY, JENNIFER K ET AL*	$1,737.53	$1,737.53
02/29/2004	PAYMENT	NETS	$-433.09	$0.00
01/05/2004	PAYMENT	NETS	$-433.06	$433.09
09/12/2003	PAYMENT	WELLS	$-433.06	$866.15
08/26/2003	PAYMENT	CRAWLEY, JENNIFER K	$-433.06	$1,299.21
07/01/2003	BILL	CRAWLEY, JENNIFER K ET AL*	$1,732.27	$1,732.27
03/05/2003	PAYMENT	LITTON LOAN SERV	$-892.70	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.50	$892.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-437.59	$875.20
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-437.59	$1,312.79
07/01/2002	BILL	CONTE, RICHARD R	$1,750.38	$1,750.38
03/11/2002	PAYMENT	9996	$-441.18	$0.00
01/11/2002	PAYMENT	9996	$-441.18	$441.18
11/20/2001	PAYMENT	9996	$-485.30	$882.36
11/06/2001	PAYMENT	WASHINGTON MUTUAL	$-458.83	$1,367.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.12	$1,826.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.65	$1,782.37
07/01/2001	BILL	CONTE, RICHARD R	$1,764.72	$1,764.72
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-438.97	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-438.94	$438.97
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-438.94	$877.91
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-438.94	$1,316.85
07/01/2000	BILL	CONTE, RICHARD R	$1,755.79	$1,755.79
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-443.61	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-443.59	$443.61
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-443.59	$887.20
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-443.59	$1,330.79
07/01/1999	BILL	CONTE, RICHARD R	$1,774.38	$1,774.38
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-443.63	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-443.60	$443.63
10/01/1998	PAYMENT	ALLISON, JIM R	$-443.60	$887.23
07/24/1998	PAYMENT	ALLISON, JIM R	$-443.60	$1,330.83
07/01/1998	BILL	ALLISON, JIM R	$1,774.43	$1,774.43
10/07/1997	PAYMENT	ALLISON, JIM R	$-446.73	$0.00
09/09/1997	PAYMENT	ALLISON, JIM R	$-446.72	$446.73
08/25/1997	PAYMENT	ALLISON, JIM R	$-446.72	$893.45
08/11/1997	PAYMENT	ALLISON, JIM R	$-446.72	$1,340.17
07/01/1997	BILL	ALLISON, JIM R	$1,786.89	$1,786.89
12/02/1996	PAYMENT	ALLISON, JIM R	$-452.53	$0.00
10/22/1996	PAYMENT	ALLISON, JIM R	$-452.50	$452.53
10/08/1996	PAYMENT	ALLISON, JIM R	$-452.50	$905.03
08/09/1996	PAYMENT	ALLISON, JIM R	$-452.50	$1,357.53
07/01/1996	BILL	ALLISON, JIM R	$1,810.03	$1,810.03
11/17/1995	PAYMENT		$-464.06	$0.00
11/07/1995	PAYMENT		$-464.05	$464.06
09/26/1995	PAYMENT		$-464.05	$928.11
08/15/1995	PAYMENT		$-464.05	$1,392.16
07/01/1995	BILL	ALLISON, JIM R	$1,856.21	$1,856.21
10/11/1994	PAYMENT		$-475.73	$0.00
08/18/1994	PAYMENT		$-951.46	$475.73
08/02/1994	PAYMENT		$-475.73	$1,427.19
07/01/1994	BILL	ALLISON, JIM R	$1,902.92	$1,902.92
08/25/1993	PAYMENT		$-929.39	$0.00
08/03/1993	PAYMENT		$-929.36	$929.39
07/01/1993	BILL	ALLISON, JIM R	$1,858.75	$1,858.75
12/07/1992	PAYMENT		$-463.41	$0.00
09/29/1992	PAYMENT		$-463.40	$463.41
08/05/1992	PAYMENT		$-463.40	$926.81
07/15/1992	PAYMENT		$-463.40	$1,390.21
07/01/1992	BILL	ALLISON, JIM R	$1,853.61	$1,853.61
11/14/1991	PAYMENT		$-432.04	$0.00
10/28/1991	PAYMENT		$-432.04	$432.04
10/09/1991	PAYMENT		$-432.04	$864.08
08/22/1991	PAYMENT		$-432.04	$1,296.12
07/01/1991	BILL	ALLISON, JIM R	$1,728.16	$1,728.16
09/20/1990	PAYMENT		$-846.75	$0.00
09/13/1990	PAYMENT		$-423.37	$846.75
07/24/1990	PAYMENT		$-423.37	$1,270.12
07/01/1990	BILL	ALLISON, JIM R & MARY LYNNE	$1,693.49	$1,693.49
10/30/1989	PAYMENT		$-367.11	$0.00
10/18/1989	PAYMENT		$-367.11	$367.11
09/26/1989	PAYMENT		$-367.11	$734.22
08/23/1989	PAYMENT		$-367.11	$1,101.33
07/01/1989	BILL	ALLISON, JIM R & MARY LYNNE	$1,468.44	$1,468.44
10/05/1988	PAYMENT		$-353.92	$0.00
09/07/1988	PAYMENT		$-353.91	$353.92
08/23/1988	PAYMENT		$-353.91	$707.83
07/14/1988	PAYMENT		$-353.91	$1,061.74
07/01/1988	BILL	ALLISON, JIM R & MARY LYNNE	$1,415.65	$1,415.65
09/24/1987	PAYMENT		$-1,035.47	$0.00
08/13/1987	PAYMENT		$-345.15	$1,035.47
07/01/1987	BILL	LINDERHOLM, VICTOR & P	$1,380.62	$1,380.62
03/05/1987	PAYMENT		$-278.31	$0.00
02/05/1987	PAYMENT		$-278.28	$278.31
02/05/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$556.59
10/10/1986	PAYMENT		$-278.28	$556.59
07/18/1986	PAYMENT		$-278.28	$834.87
07/01/1986	BILL	LINDERHOLM,VICTOR & P	$1,113.15	$1,113.15