Tax Account 1420-07-722-028

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Owners

CROWLEY NEVADA LLC SERIES B (GREEN)
285 SIERRA COUNTRY CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-07-722-028
Account Type	Real Estate
Location	3487 EAST GARDEN ST INDIAN HILLS GID/RD
Balance	$2,035.76
Currently Due	$1,017.88

Account ID

1420-07-722-028

Account Type

Real Estate

Location

3487 EAST GARDEN ST
INDIAN HILLS GID/RD

Balance

$2,035.76

Currently Due

$1,017.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,071.82
Total	$4,112.54
Paid	$2,076.78
Balance	$2,035.76
Due	$1,017.88
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,071.82

Total

$4,112.54

Paid

$2,076.78

Balance

$2,035.76

Due

$1,017.88

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,018.18	$0.00	$1,018.18	$1,018.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.88	$40.72	$1,017.88	$1,058.60	$0.00
3	01/06/2025	01/16/2025	Past due	$1,017.88	$0.00	$1,017.88	$0.00	$1,017.88
4	03/03/2025	03/13/2025	Due	$1,017.88	$0.00	$1,017.88	$0.00	$2,035.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,797.54	$37.97	$3,835.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,557.67	$0.00	$3,557.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$74.35	$0.00	$74.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$68.49	$0.00	$68.49	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$65.72	$0.00	$65.72	$0.00	$0.00	3.6561	355
2016/2017 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355
2015/2016 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355
2014/2015 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	60.89	60.89	.00	.00
2016-2017	S05	Redevelopment 1	59.33	59.33	.00	.00
2015-2016	S05	Redevelopment	59.25	59.25	.00	.00
2014-2015	S05	Redevelopment	59.57	59.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	NEVADA LLC SERIES B CROWLEY GOVACH ACH - 328936251	$-1,058.60	$2,035.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.72	$3,094.36
08/12/2024	PAYMENT	NEVADA LLC SERIES B CROWLEY GOV GOVOLUTION - 324354530	$-1,018.18	$3,053.64
07/15/2024	BILL	CROWLEY NEVADA LLC SERIES B (GREEN)	$4,071.82	$4,071.82
03/20/2024	PAYMENT	MARGARET CROWLEY GOVACH ACH - 318285982	$-987.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.97	$987.29
12/21/2023	PAYMENT	NEVADA LLC SERIES B CROWLEY GOVACH ACH - 314562574	$-949.32	$949.32
09/21/2023	PAYMENT	NEVADA LLC SERIES B CROWLEY GOVACH ACH - 310969372	$-949.32	$1,898.64
08/04/2023	PAYMENT	NEVADA LLC SERIES B CROWLEY GOVACH ACH - 308963159	$-949.58	$2,847.96
07/14/2023	BILL	CROWLEY NEVADA LLC SERIES B (GREEN)	$3,797.54	$3,797.54
02/22/2023	PAYMENT	MICHAEL F & MARGARET CROWLEY GOVACH ACH - 301399237	$-889.41	$0.00
12/23/2022	PAYMENT	MICHAEL F & MARGARET CROWLEY GOVACH ACH - 298942716	$-889.41	$889.41
09/21/2022	PAYMENT	MICHAEL F & MARGARET CROWLEY GOV GOVOLUTION - 295278312	$-889.41	$1,778.82
08/04/2022	PAYMENT	MICHAEL F & MARGARET CROWLEY GOVACH ACH - 293344458	$-889.44	$2,668.23
07/19/2022	BILL	CROWLEY, MICHAEL F & MARGARET	$3,557.67	$3,557.67
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-76.86	$0.00
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$76.86	$76.86
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-74.35	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$74.35	$74.35
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-71.77	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$71.77	$71.77
08/13/2018	PAYMENT	MICA DRIVE LLC CHECK	$-68.49	$0.00
07/12/2018	BILL	MICA DRIVE LLC	$68.49	$68.49
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-65.72	$0.00
07/14/2017	BILL	MICA DRIVE LLC	$65.72	$65.72
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$64.05	$64.05
08/14/2015	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$64.05	$64.05
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$64.05	$64.05
08/21/2013	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$160.13	$160.13
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$160.13	$160.13
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-192.15	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$192.15	$192.15
01/10/2011	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$0.00
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$158.72
07/14/2010	BILL	MICA DRIVE LLC	$317.44	$317.44