Tax Account 1420-33-212-014

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Owners

CROCKER, JEFF & IRINA
1285 HALTER CT
MINDEN, NV 89423

CROCKER, JEFF

CROCKER, IRINA

Account Summary

Account ID	1420-33-212-014
Account Type	Real Estate
Location	1285 HALTER CT GEN CO/CWS/MOSQ
Balance	$1,286.96
Currently Due	$643.48

Account ID

1420-33-212-014

Account Type

Real Estate

Location

1285 HALTER CT
GEN CO/CWS/MOSQ

Balance

$1,286.96

Currently Due

$643.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.18
Total	$2,574.18
Paid	$1,287.22
Balance	$1,286.96
Due	$643.48
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

$2,574.18

Total

$2,574.18

Paid

$1,287.22

Balance

$1,286.96

Due

$643.48

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	$643.74	$0.00	$643.74	$643.74	$0.00
2	10/07/2024	10/17/2024	Paid	$643.48	$0.00	$643.48	$643.48	$0.00
3	01/06/2025	01/16/2025	Due	$643.48	$0.00	$643.48	$0.00	$643.48
4	03/03/2025	03/13/2025	Due	$643.48	$0.00	$643.48	$0.00	$1,286.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.20	$0.00	$2,499.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,426.43	$0.00	$2,426.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,355.75	$0.00	$2,355.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,287.15	$0.00	$2,287.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,220.52	$0.00	$2,220.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,155.84	$0.00	$2,155.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,243.17	$0.00	$2,243.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,040.01	$0.00	$2,040.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,035.94	$0.00	$2,035.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,976.64	$0.00	$1,976.64	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S42	CARSON VALLEY UTIL	150.12	150.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-643.48	$1,286.96
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-643.74	$1,930.44
07/15/2024	BILL	CROCKER, JEFF & IRINA	$2,574.18	$2,574.18
02/20/2024	PAYMENT	J CROCKER WT NORW -	$-624.75	$0.00
12/15/2023	PAYMENT	J CROCKER WT NORW -	$-624.75	$624.75
10/03/2023	PAYMENT	J CROCKER WT NORW -	$-624.75	$1,249.50
08/02/2023	PAYMENT	J CROCKER WT NORW -	$-624.95	$1,874.25
07/14/2023	BILL	CROCKER, JEFF & IRINA	$2,499.20	$2,499.20
02/22/2023	PAYMENT	J CROCKER WT NORW -	$-606.60	$0.00
12/16/2022	PAYMENT	J CROCKER WT NORW -	$-606.60	$606.60
09/22/2022	PAYMENT	J CROCKER WT NORW -	$-606.60	$1,213.20
08/01/2022	PAYMENT	J CROCKER WT NORW -	$-606.63	$1,819.80
07/19/2022	BILL	CROCKER, JEFF & IRINA	$2,426.43	$2,426.43
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-588.93	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-588.93	$588.93
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-588.93	$1,177.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-588.96	$1,766.79
07/14/2021	BILL	CROCKER, JEFF & IRINA	$2,355.75	$2,355.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-571.78	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-571.78	$571.78
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-571.78	$1,143.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-571.81	$1,715.34
07/13/2020	BILL	CROCKER, JEFF & IRINA	$2,287.15	$2,287.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-555.13	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-555.13	$555.13
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-555.13	$1,110.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-555.13	$1,665.39
07/15/2019	BILL	CROCKER, JEFF & IRINA	$2,220.52	$2,220.52
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-538.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-538.96	$538.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-538.96	$1,077.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-538.96	$1,616.88
07/12/2018	BILL	CROCKER, JEFF & IRINA	$2,155.84	$2,155.84
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-560.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-560.79	$560.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-560.79	$1,121.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-560.80	$1,682.37
07/14/2017	BILL	CROCKER, JEFF & IRINA	$2,243.17	$2,243.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-510.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-510.00	$510.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-510.00	$1,020.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-510.01	$1,530.00
07/12/2016	BILL	CROCKER, JEFF & IRINA	$2,040.01	$2,040.01
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-508.98	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-508.98	$508.98
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-508.98	$1,017.96
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-509.00	$1,526.94
07/14/2015	BILL	CROCKER, JEFF & IRINA	$2,035.94	$2,035.94
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.16	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.16	$494.16
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.16	$988.32
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.16	$1,482.48
07/17/2014	BILL	CROCKER, JEFF & IRINA	$1,976.64	$1,976.64
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-479.76	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-479.76	$479.76
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-479.76	$959.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-479.79	$1,439.28
07/16/2013	BILL	VINCENT, LARRY L & LISA M	$1,919.07	$1,919.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-468.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-468.52	$468.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-468.52	$937.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-468.55	$1,405.56
07/13/2012	BILL	VINCENT, LARRY L & LISA M	$1,874.11	$1,874.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-454.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-454.87	$454.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-454.87	$909.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-454.90	$1,364.61
07/15/2011	BILL	VINCENT, LARRY L & LISA M	$1,819.51	$1,819.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-441.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-441.63	$441.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.63	$883.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.63	$1,324.89
07/14/2010	BILL	VINCENT, LARRY L & LISA M	$1,766.52	$1,766.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.76	$428.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-428.76	$857.52
08/05/2009	PAYMENT	INTERGRATED TITLE IC CHECK	$-428.79	$1,286.28
07/13/2009	BILL	VINCENT, LARRY L & LISA M	$1,715.07	$1,715.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-416.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-416.27	$416.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-416.27	$832.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-416.30	$1,248.81
07/18/2008	BILL	VINCENT, LARRY L & LISA M	$1,665.11	$1,665.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-404.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-404.17	$404.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-404.17	$808.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-404.17	$1,212.53
07/01/2007	BILL	VINCENT, LARRY L & LISA M	$1,616.70	$1,616.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-374.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-374.21	$374.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-374.21	$748.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-374.21	$1,122.66
07/01/2006	BILL	VINCENT, LARRY L & LISA M	$1,496.87	$1,496.87
03/01/2006	PAYMENT	COUNTRYWIDE	$-340.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-340.63	$340.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-340.63	$681.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-340.63	$1,021.90
07/01/2005	BILL	VINCENT, LARRY L & LISA M	$1,362.53	$1,362.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-317.47	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-317.46	$317.47
09/28/2004	PAYMENT	COUNTRYWIDE	$-317.46	$634.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-317.46	$952.39
07/01/2004	BILL	VINCENT, LARRY L & LISA M	$1,269.85	$1,269.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-316.97	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-316.96	$316.97
09/23/2003	PAYMENT	COUNTRYWIDE	$-316.96	$633.93
08/12/2003	PAYMENT	COUNTRYWIDE	$-316.96	$950.89
07/01/2003	BILL	VINCENT, LARRY L & LISA M	$1,267.85	$1,267.85
12/26/2002	PAYMENT	FINDERS, JEROLD A &	$-610.96	$0.00
10/03/2002	PAYMENT	FINDERS, JEROLD A &	$-305.48	$610.96
08/05/2002	PAYMENT	FINDERS, JEROLD A &	$-305.48	$916.44
07/01/2002	BILL	FINDERS, JEROLD A & DIANE	$1,221.92	$1,221.92
12/28/2001	PAYMENT	FINDERS, JEROLD A &	$-591.71	$0.00
09/14/2001	PAYMENT	FINDERS, JEROLD A &	$-295.84	$591.71
08/08/2001	PAYMENT	FINDERS, JEROLD A &	$-295.84	$887.55
07/01/2001	BILL	FINDERS, JEROLD A & DIANE	$1,183.39	$1,183.39
12/26/2000	PAYMENT	FINDERS, JEROLD A &	$-585.95	$0.00
10/02/2000	PAYMENT	FINDERS, JEROLD A &	$-292.96	$585.95
08/14/2000	PAYMENT	FINDERS, JEROLD A &	$-292.96	$878.91
07/01/2000	BILL	FINDERS, JEROLD A & DIANE	$1,171.87	$1,171.87
12/22/1999	PAYMENT	FINDERS, JEROLD A &	$-595.15	$0.00
10/06/1999	PAYMENT	FINDERS, JEROLD A &	$-297.56	$595.15
08/05/1999	PAYMENT	FINDERS, JEROLD A &	$-297.56	$892.71
07/01/1999	BILL	FINDERS, JEROLD A & DIANE	$1,190.27	$1,190.27
12/28/1998	PAYMENT	FINDERS, JEROLD A &	$-597.20	$0.00
10/06/1998	PAYMENT	FINDERS, JEROLD A &	$-298.60	$597.20
08/19/1998	PAYMENT	FINDERS, JEROLD A &	$-298.60	$895.80
07/01/1998	BILL	FINDERS, JEROLD A & DIANE	$1,194.40	$1,194.40
03/04/1998	PAYMENT	FINDERS, JEROLD A &	$-297.16	$0.00
12/23/1997	PAYMENT	FINDERS, JEROLD A &	$-297.15	$297.16
10/08/1997	PAYMENT	FINDERS, JEROLD A &	$-297.15	$594.31
08/14/1997	PAYMENT	FINDERS, JEROLD A &	$-297.15	$891.46
07/01/1997	BILL	FINDERS, JEROLD A & DIANE	$1,188.61	$1,188.61
03/06/1997	PAYMENT	FINDERS, JEROLD A &	$-303.55	$0.00
01/07/1997	PAYMENT	FINDERS, JEROLD A &	$-303.52	$303.55
10/09/1996	PAYMENT	FINDERS, JEROLD A &	$-303.52	$607.07
08/21/1996	PAYMENT	FINDERS, JEROLD A &	$-303.52	$910.59
07/01/1996	BILL	FINDERS, JEROLD A & DIANE	$1,214.11	$1,214.11
03/05/1996	PAYMENT		$-323.93	$0.00
01/05/1996	PAYMENT		$-323.92	$323.93
10/05/1995	PAYMENT		$-323.92	$647.85
08/18/1995	PAYMENT		$-323.92	$971.77
07/01/1995	BILL	FINDERS, JEROLD A & DIANE	$1,295.69	$1,295.69
01/05/1995	PAYMENT		$-590.94	$0.00
10/10/1994	PAYMENT		$-295.46	$590.94
08/17/1994	PAYMENT		$-295.46	$886.40
07/01/1994	BILL	FINDERS, JEROLD A & DIANE	$1,181.86	$1,181.86
03/07/1994	PAYMENT		$-290.47	$0.00
01/07/1994	PAYMENT		$-290.45	$290.47
10/05/1993	PAYMENT		$-290.45	$580.92
08/06/1993	PAYMENT		$-290.45	$871.37
07/01/1993	BILL	FINDERS, JEROLD A & DIANE	$1,161.82	$1,161.82
10/19/1992	PAYMENT		$-154.63	$0.00
08/18/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	BUFKIN, VIRGIL PATRICK	$206.17	$206.17
01/13/1992	PAYMENT		$-22.77	$0.00
10/17/1991	PAYMENT		$-23.19	$22.77
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.45	$45.96
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.51
07/01/1991	BILL	BURGMAN, JOHN R	$45.51	$45.51