Tax Account 1420-07-723-036

Print Page · · Payments Cart · New Search

Owners

CROWLEY NV SERIES C (BLUE)
285 SIERRA COUNTRY CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-07-723-036
Account Type	Real Estate
Location	3453 WEST GARDEN ST INDIAN HILLS GID
Balance	$2,008.12
Currently Due	$0.00

Account ID

1420-07-723-036

Account Type

Real Estate

Location

3453 WEST GARDEN ST
INDIAN HILLS GID

Balance

$2,008.12

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,016.26
Total	$4,016.26
Paid	$2,008.14
Balance	$2,008.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,016.26

Total

$4,016.26

Paid

$2,008.14

Balance

$2,008.12

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,004.08	$0.00	$0.00	$1,004.08	$1,004.08	$0.00
2	10/05/2026	10/15/2026	Paid	$1,004.06	$0.00	$0.00	$1,004.06	$1,004.06	$0.00
3	01/04/2027	01/14/2027	Due	$1,004.06	$0.00	$0.00	$1,004.06	$0.00	$1,004.06
4	03/01/2027	03/11/2027	Due	$1,004.06	$0.00	$0.00	$1,004.06	$0.00	$2,008.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,080.02	$0.00	$0.00	$4,080.02	$0.00	$0.00	3.6600	350
2024/2025 REAL ESTATE TAXES	$4,071.82	$81.44	$0.00	$4,153.26	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,797.54	$37.97	$0.00	$3,835.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,593.24	$0.00	$0.00	$3,593.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$109.79	$0.00	$0.00	$109.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$106.17	$0.00	$0.00	$106.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$0.00	$102.48	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	NV SERIES C (BLUE) CROWLEY ACH 354889194	$-2,008.14	$2,008.12
07/17/2026	BILL	CROWLEY NV SERIES C (BLUE)	$4,016.26	$4,016.26
01/06/2026	PAYMENT	NV SERIES C (BLUE) CROWLEY GOVACH ACH - 345314805	$-2,039.88	$0.00
07/31/2025	PAYMENT	NV SERIES C (BLUE) CROWLEY GOVACH ACH - 338967198	$-2,040.14	$2,039.88
07/16/2025	BILL	CROWLEY NV SERIES C (BLUE)	$4,080.02	$4,080.02
02/11/2025	PAYMENT	"CROWLEY NEVADA, LLC" GOVACH ACH - 331458378	$-2,076.48	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.72	$2,076.48
12/11/2024	PAYMENT	NV SERIES C (BLUE) CROWLEY GOVACH ACH - 328936175	$-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	NV SERIES C (BLUE) CROWLEY GOV GOVOLUTION - 324354184	$-1,018.18	$3,053.64
07/15/2024	BILL	CROWLEY NV SERIES C (BLUE)	$4,071.82	$4,071.82
03/20/2024	PAYMENT	MARGARET CROWLEY GOVACH ACH - 318286180	$-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	NV SERIES C (BLUE) CROWLEY GOVACH ACH - 314562646	$-949.32	$949.32
09/21/2023	PAYMENT	NV SERIES C (BLUE) CROWLEY GOVACH ACH - 310969469	$-949.32	$1,898.64
08/04/2023	PAYMENT	NV SERIES C (BLUE) CROWLEY GOVACH ACH - 308963348	$-949.58	$2,847.96
07/14/2023	BILL	CROWLEY NV SERIES C (BLUE)	$3,797.54	$3,797.54
02/22/2023	PAYMENT	MICHAEL F & MARGARET CROWLEY GOVACH ACH - 301399422	$-898.31	$0.00
12/23/2022	PAYMENT	MICHAEL F & MARGARET CROWLEY GOVACH ACH - 298942173	$-898.31	$898.31
09/21/2022	PAYMENT	MICHAEL F & MARGARET CROWLEY GOV GOVOLUTION - 295278086	$-898.31	$1,796.62
08/04/2022	PAYMENT	MICHAEL F & MARGARET CROWLEY GOVACH ACH - 293344286	$-898.31	$2,694.93
07/19/2022	BILL	CROWLEY, MICHAEL F & MARGARET	$3,593.24	$3,593.24
09/15/2021	PAYMENT	CARTER HILL HOMES CHECK	$-82.32	$0.00
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-27.47	$82.32
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$109.79	$109.79
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-106.17	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$106.17	$106.17
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-102.48	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$102.48	$102.48