Tax Account 1420-18-214-124
Owners
CRAWFORD, BRYAN A & CARY A
3332 PLYMOUTH DR
CARSON CITY, NV 89705
CRAWFORD, BRYAN A
CRAWFORD, CARY A
Account Summary
| Account ID | 1420-18-214-124 |
|---|---|
| Account Type | Real Estate |
| Location | 3332 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $343.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,374.50 |
| Total | $1,374.50 |
| Paid | $1,030.94 |
| Balance | $343.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,334.47 | $0.00 | $1,334.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,295.61 | $0.00 | $1,295.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,257.87 | $0.00 | $1,257.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,221.23 | $0.00 | $1,221.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,185.67 | $0.00 | $1,185.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,151.15 | $0.00 | $1,151.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,117.61 | $0.00 | $1,117.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,089.29 | $0.00 | $1,089.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,089.59 | $0.00 | $1,089.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,057.84 | $0.00 | $1,057.84 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-343.56 | $343.56 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-343.56 | $687.12 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-343.82 | $1,030.68 |
| 07/15/2024 | BILL | CRAWFORD, BRYAN A & CARY A | $1,374.50 | $1,374.50 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-333.54 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-333.54 | $333.54 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-333.54 | $667.08 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-333.85 | $1,000.62 |
| 07/14/2023 | BILL | CRAWFORD, BRYAN A & CARY A | $1,334.47 | $1,334.47 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-323.90 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-323.90 | $323.90 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-323.90 | $647.80 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-323.91 | $971.70 |
| 07/19/2022 | BILL | CRAWFORD, BRYAN A & CARY A | $1,295.61 | $1,295.61 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-314.46 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-314.46 | $314.46 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-314.46 | $628.92 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-314.49 | $943.38 |
| 07/14/2021 | BILL | CRAWFORD, BRYAN A & CARY A | $1,257.87 | $1,257.87 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.30 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.30 | $305.30 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.30 | $610.60 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.33 | $915.90 |
| 07/13/2020 | BILL | CRAWFORD, BRYAN A & CARY A | $1,221.23 | $1,221.23 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-296.41 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-296.41 | $296.41 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-296.41 | $592.82 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-296.44 | $889.23 |
| 07/15/2019 | BILL | CRAWFORD, BRYAN A & CARY A | $1,185.67 | $1,185.67 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-287.78 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-287.78 | $287.78 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-287.78 | $575.56 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-287.81 | $863.34 |
| 07/12/2018 | BILL | CRAWFORD, BRYAN A & CARY A | $1,151.15 | $1,151.15 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-279.40 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-279.40 | $279.40 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-279.40 | $558.80 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-279.41 | $838.20 |
| 07/14/2017 | BILL | CRAWFORD, BRYAN A & CARY A | $1,117.61 | $1,117.61 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-272.32 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-272.32 | $272.32 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-272.32 | $544.64 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-272.33 | $816.96 |
| 07/12/2016 | BILL | CRAWFORD, BRYAN A & CARY A | $1,089.29 | $1,089.29 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-272.39 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-272.39 | $272.39 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-272.39 | $544.78 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-272.42 | $817.17 |
| 07/14/2015 | BILL | CRAWFORD, BRYAN A & CARY A | $1,089.59 | $1,089.59 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.46 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.46 | $264.46 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-264.46 | $528.92 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-264.46 | $793.38 |
| 07/17/2014 | BILL | CRAWFORD, BRYAN A & CARY A | $1,057.84 | $1,057.84 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-256.75 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-256.75 | $256.75 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-256.75 | $513.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-256.78 | $770.25 |
| 07/16/2013 | BILL | CRAWFORD, BRYAN A & CARY A | $1,027.03 | $1,027.03 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-257.87 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-257.87 | $257.87 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-257.87 | $515.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-257.89 | $773.61 |
| 07/13/2012 | BILL | CRAWFORD, BRYAN A & CARY A | $1,031.50 | $1,031.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-281.32 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-281.32 | $281.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-281.32 | $562.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-281.33 | $843.96 |
| 07/15/2011 | BILL | CRAWFORD, BRYAN A & CARY A | $1,125.29 | $1,125.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-273.12 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-273.12 | $273.12 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-273.12 | $546.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-273.14 | $819.36 |
| 07/14/2010 | BILL | CRAWFORD, BRYAN A & CARY A | $1,092.50 | $1,092.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-265.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-265.16 | $265.16 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-265.16 | $530.32 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-265.19 | $795.48 |
| 07/13/2009 | BILL | CRAWFORD, BRYAN A & CARY A | $1,060.67 | $1,060.67 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-257.44 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-257.44 | $257.44 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-257.44 | $514.88 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-257.47 | $772.32 |
| 07/18/2008 | BILL | CRAWFORD, BRYAN A & CARY A | $1,029.79 | $1,029.79 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-243.82 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-243.82 | $243.82 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-243.82 | $487.64 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-243.82 | $731.46 |
| 07/01/2007 | BILL | CRAWFORD, BRYAN A & CARY A | $975.28 | $975.28 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-236.73 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-236.72 | $236.73 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-236.72 | $473.45 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-236.72 | $710.17 |
| 07/01/2006 | BILL | CRAWFORD, BRYAN A & CARY A | $946.89 | $946.89 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-229.85 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-229.82 | $229.85 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-229.82 | $459.67 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-229.82 | $689.49 |
| 07/01/2005 | BILL | CRAWFORD, BRYAN A & CARY A | $919.31 | $919.31 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-223.14 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-223.13 | $223.14 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-223.13 | $446.27 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-223.13 | $669.40 |
| 07/01/2004 | BILL | CRAWFORD, BRYAN A & CARY A | $892.53 | $892.53 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-225.41 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.40 | $225.41 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.40 | $450.81 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.40 | $676.21 |
| 07/01/2003 | BILL | CRAWFORD, BRYAN A & CARY A | $901.61 | $901.61 |
| 02/14/2003 | PAYMENT | 33 | $-212.61 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-212.59 | $212.61 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.59 | $425.20 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.59 | $637.79 |
| 07/01/2002 | BILL | CRAWFORD, BRYAN A & CARY A | $850.38 | $850.38 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-209.67 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-209.64 | $209.67 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-209.64 | $419.31 |
| 08/16/2001 | PAYMENT | B OF A | $-209.64 | $628.95 |
| 07/01/2001 | BILL | CRAWFORD, B A & SCHNEEBERGER, | $838.59 | $838.59 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-208.86 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-208.84 | $208.86 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-208.84 | $417.70 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-208.84 | $626.54 |
| 07/01/2000 | BILL | CRAWFORD, B A & SCHNEEBERGER, | $835.38 | $835.38 |
| 03/06/2000 | PAYMENT | B OF A | $-215.29 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-215.28 | $215.29 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-215.28 | $430.57 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-215.28 | $645.85 |
| 07/01/1999 | BILL | NOJOPRANOTO, WIDODO | $861.13 | $861.13 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-214.84 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-214.83 | $214.84 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-214.83 | $429.67 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-214.83 | $644.50 |
| 07/01/1998 | BILL | NOJOPRANOTO, WIDODO | $859.33 | $859.33 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-202.87 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-202.87 | $202.87 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-202.87 | $405.74 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-202.87 | $608.61 |
| 07/01/1997 | BILL | NOJOPRANOTO, WIDODO | $811.48 | $811.48 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-204.95 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-204.94 | $204.95 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-204.94 | $409.89 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-204.94 | $614.83 |
| 07/01/1996 | BILL | NOJOPRANOTO, WIDODO | $819.77 | $819.77 |
| 03/04/1996 | PAYMENT | $-208.03 | $0.00 | |
| 01/01/1996 | PAYMENT | $-208.01 | $208.03 | |
| 10/02/1995 | PAYMENT | $-208.01 | $416.04 | |
| 08/21/1995 | PAYMENT | $-208.01 | $624.05 | |
| 07/01/1995 | BILL | NOJOPRANOTO, WIDODO | $832.06 | $832.06 |
| 01/02/1995 | PAYMENT | $-402.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-402.24 | $402.24 | |
| 07/01/1994 | BILL | NOJOPRANOTO, WIDODO | $804.48 | $804.48 |
| 01/03/1994 | PAYMENT | $-385.97 | $0.00 | |
| 08/20/1993 | PAYMENT | $-385.96 | $385.97 | |
| 07/01/1993 | BILL | NOJOPRANOTO, WIDODO | $771.93 | $771.93 |
| 01/04/1993 | PAYMENT | $-364.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-364.54 | $364.57 | |
| 07/01/1992 | BILL | NOJOPRANOTO, WIDODO | $729.11 | $729.11 |
| 01/06/1992 | PAYMENT | $-338.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-338.66 | $338.66 | |
| 07/01/1991 | BILL | NOJOPRANOTO, WIDODO | $677.32 | $677.32 |
| 01/07/1991 | PAYMENT | $-328.78 | $0.00 | |
| 08/06/1990 | PAYMENT | $-328.78 | $328.78 | |
| 07/01/1990 | BILL | NOJOPRANOTO, WIDODO | $657.56 | $657.56 |
| 01/02/1990 | PAYMENT | $-269.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-269.38 | $269.41 | |
| 07/01/1989 | BILL | NOJOPRANOTO, WIDODO | $538.79 | $538.79 |
| 01/03/1989 | PAYMENT | $-266.18 | $0.00 | |
| 08/10/1988 | PAYMENT | $-266.18 | $266.18 | |
| 07/01/1988 | BILL | NOJOPRANOTO, WIDODO | $532.36 | $532.36 |
| 01/04/1988 | PAYMENT | $-250.57 | $0.00 | |
| 08/18/1987 | PAYMENT | $-250.54 | $250.57 | |
| 07/01/1987 | BILL | DOLSON, KENNETH H & MARIE A | $501.11 | $501.11 |
| 01/12/1987 | PAYMENT | $-209.45 | $0.00 | |
| 07/31/1986 | PAYMENT | $-209.42 | $209.45 | |
| 07/01/1986 | BILL | GARRETT,BUFORD JR & H | $418.87 | $418.87 |