Tax Account 1420-33-312-053

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Owners

CROWELL FAMILY TRUST 2006
1362 WILSON CIR
MINDEN, NV 89423

TRETHEWAY, KATHERINE JOANNE TTEE

Account Summary

Account ID	1420-33-312-053
Account Type	Real Estate
Location	1281 CONESTOGA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-312-053

Account Type

Real Estate

Location

1281 CONESTOGA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,537.61
Total	$2,537.61
Paid	$2,537.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,537.61

Total

$2,537.61

Paid

$2,537.61

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$634.59	$0.00	$0.00	$634.59	$634.59	$0.00
2	10/06/2025	10/17/2025	Paid	$634.34	$0.00	$0.00	$634.34	$634.34	$0.00
3	01/05/2026	01/16/2026	Paid	$634.34	$0.00	$0.00	$634.34	$634.34	$0.00
4	03/02/2026	03/13/2026	Paid	$634.34	$0.00	$0.00	$634.34	$634.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,463.60	$0.00	$0.00	$2,463.60	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,406.14	$0.00	$0.00	$2,406.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,269.03	$0.00	$0.00	$2,269.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,204.65	$0.00	$0.00	$2,204.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,139.32	$21.39	$0.00	$2,160.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,076.92	$0.00	$0.00	$2,076.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,016.87	$0.00	$0.00	$2,016.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,957.66	$0.00	$0.00	$1,957.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,907.39	$0.00	$0.00	$1,907.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,904.45	$0.00	$0.00	$1,904.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,909.66	$0.00	$0.00	$1,909.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	CROWELL FAMILY TRUST 2006 CHECK 6148	$-2,537.61	$0.00
07/16/2025	BILL	CROWELL FAMILY TRUST 2006	$2,537.61	$2,537.61
07/18/2024	PAYMENT	HERBERT J CROWELL GOV GOVOLUTION - 323462885	$-2,463.60	$0.00
07/15/2024	BILL	CROWELL FAMILY TRUST 2006	$2,463.60	$2,463.60
08/01/2023	PAYMENT	CROWELL, HERBERT & MAYONE CHECK 1090	$-2,406.14	$0.00
07/14/2023	BILL	CROWELL FAMILY TRUST 2006	$2,406.14	$2,406.14
08/12/2022	PAYMENT	CROWELL, H & TRETHEWAY, K TTEE CHECK 1062	$-2,269.03	$0.00
07/19/2022	BILL	CROWELL, H & TRETHEWAY, K TTEE	$2,269.03	$2,269.03
07/22/2021	PAYMENT	CROWELL, HERBERT & MAYONE CHECK	$-2,204.65	$0.00
07/14/2021	BILL	CROWELL, HERBERT & MAYONE TTEE	$2,204.65	$2,204.65
04/05/2021	PAYMENT	CROWELL, HERBERT & MAYONE CHECK	$-556.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.39	$556.22
12/28/2020	PAYMENT	CROWELL, HERBERT & MAYONE CHECK	$-534.83	$534.83
10/04/2020	PAYMENT	CROWELL, HERBERT & MAYONE CHECK	$-534.83	$1,069.66
08/06/2020	PAYMENT	CROWELL, HERBERT & MAYONE CHECK	$-534.83	$1,604.49
07/13/2020	BILL	CROWELL, HERBERT & MAYONE TTEE	$2,139.32	$2,139.32
03/05/2020	PAYMENT	CROWELL, HERBERT & MAYONE CHECK	$-519.23	$0.00
01/07/2020	PAYMENT	CROWELL, HERBERT & MAYONE CHECK	$-519.23	$519.23
09/23/2019	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-519.23	$1,038.46
07/26/2019	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-519.23	$1,557.69
07/15/2019	BILL	CROWELL, HERBERT & MAYONE TTEE	$2,076.92	$2,076.92
03/08/2019	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-504.21	$0.00
11/28/2018	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-504.21	$504.21
09/24/2018	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-504.21	$1,008.42
08/23/2018	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-504.24	$1,512.63
07/12/2018	BILL	CROWELL, HERBERT & MAYONE TTEE	$2,016.87	$2,016.87
03/07/2018	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-489.41	$0.00
11/29/2017	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-489.41	$489.41
10/10/2017	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-489.41	$978.82
08/18/2017	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-489.43	$1,468.23
07/14/2017	BILL	CROWELL, HERBERT & MAYONE TTEE	$1,957.66	$1,957.66
03/07/2017	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-476.84	$0.00
12/28/2016	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-476.84	$476.84
09/30/2016	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-476.84	$953.68
08/01/2016	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-476.87	$1,430.52
07/12/2016	BILL	CROWELL, HERBERT & MAYONE TTEE	$1,907.39	$1,907.39
03/01/2016	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-476.11	$0.00
12/22/2015	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-476.11	$476.11
10/01/2015	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-476.11	$952.22
08/03/2015	PAYMENT	CROWELL, HERBERT & MAYONE TTEE CHECK	$-476.12	$1,428.33
07/14/2015	BILL	CROWELL, HERBERT & MAYONE TTEE	$1,904.45	$1,904.45
02/05/2015	PAYMENT	CROWELL, HERBERT & MAYONE CHECK	$-477.41	$0.00
01/20/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-477.41	$477.41
10/03/2014	PAYMENT	KIETZMAN, DAVID L & DOROTHY A CHECK	$-477.41	$954.82
07/28/2014	PAYMENT	KIETZMAN, DAVID L & DOROTHY A CHECK	$-477.43	$1,432.23
07/17/2014	BILL	KIETZMAN, DAVID L & DOROTHY A	$1,909.66	$1,909.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-463.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-463.50	$463.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-463.50	$927.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-463.53	$1,390.50
07/16/2013	BILL	ALVEY, THOMAS P JR & PATRICIA	$1,854.03	$1,854.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-450.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-450.00	$450.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-450.00	$900.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-450.03	$1,350.00
07/13/2012	BILL	ALVEY, THOMAS P JR & PATRICIA	$1,800.03	$1,800.03
03/05/2012	PAYMENT	WELLS FARGO HOME MTG CHECK	$-436.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-436.89	$436.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-436.89	$873.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-436.92	$1,310.67
07/15/2011	BILL	ALVEY, THOMAS P JR & PATRICIA	$1,747.59	$1,747.59
02/15/2011	PAYMENT	PECK, GILBERT D CHECK	$-424.17	$0.00
12/21/2010	PAYMENT	PECK, GILBERT D CHECK	$-424.17	$424.17
09/21/2010	PAYMENT	MICHAEL PECK CHECK	$-424.17	$848.34
07/29/2010	PAYMENT	PECK, GILBERT D CHECK	$-424.20	$1,272.51
07/14/2010	BILL	PECK, GILBERT D	$1,696.71	$1,696.71
08/03/2009	PAYMENT	PECK, GILBERT D CHECK	$-1,647.28	$0.00
07/13/2009	BILL	PECK, GILBERT D	$1,647.28	$1,647.28
08/13/2008	PAYMENT	PECK, GILBERT D CHECK	$-1,599.29	$0.00
07/18/2008	BILL	PECK, GILBERT D	$1,599.29	$1,599.29
07/25/2007	PAYMENT	PECK, GILBERT D	$-1,552.58	$0.00
07/01/2007	BILL	PECK, GILBERT D	$1,552.58	$1,552.58
08/21/2006	PAYMENT	PECK, GILBERT D	$-1,130.62	$0.00
08/04/2006	PAYMENT	PECK, GILBERT D	$-376.87	$1,130.62
07/01/2006	BILL	PECK, GILBERT D	$1,507.49	$1,507.49
08/04/2005	PAYMENT	PECK, GILBERT D	$-1,463.58	$0.00
07/01/2005	BILL	PECK, GILBERT D	$1,463.58	$1,463.58
08/06/2004	PAYMENT	PECK, GILBERT D	$-1,420.94	$0.00
07/01/2004	BILL	PECK, GILBERT D	$1,420.94	$1,420.94
08/01/2003	PAYMENT	PECK, GILBERT D	$-1,418.33	$0.00
07/01/2003	BILL	PECK, GILBERT D	$1,418.33	$1,418.33
07/23/2002	PAYMENT	PECK, GILBERT D	$-1,376.41	$0.00
07/01/2002	BILL	PECK, GILBERT D	$1,376.41	$1,376.41
07/24/2001	PAYMENT	PECK, GILBERT D	$-1,335.62	$0.00
07/01/2001	BILL	PECK, GILBERT D	$1,335.62	$1,335.62
07/26/2000	PAYMENT	PECK, GILBERT D	$-1,322.61	$0.00
07/01/2000	BILL	PECK, GILBERT D	$1,322.61	$1,322.61
02/04/2000	PAYMENT	GILBERT PECK	$-320.55	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-320.54	$320.55
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-320.54	$641.09
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-320.54	$961.63
07/01/1999	BILL	MCNULTY, PHYLLIS A	$1,282.17	$1,282.17
02/12/1999	PAYMENT	9993	$-321.62	$0.00
12/01/1998	PAYMENT	9993	$-321.59	$321.62
09/15/1998	PAYMENT	9993	$-321.59	$643.21
08/11/1998	PAYMENT	9993	$-321.59	$964.80
07/01/1998	BILL	MCNULTY, PHYLLIS A	$1,286.39	$1,286.39
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-319.94	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-319.93	$319.94
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-319.93	$639.87
08/12/1997	PAYMENT	HARBOR MTG	$-319.93	$959.80
07/01/1997	BILL	MCNULTY, PHYLLIS A	$1,279.73	$1,279.73
02/25/1997	PAYMENT	STEWART TITLE	$-326.79	$0.00
01/06/1997	PAYMENT	FIRST FEDERAL S&L OF	$-326.79	$326.79
10/07/1996	PAYMENT	FIRST FEDERAL S&L OF	$-326.79	$653.58
08/19/1996	PAYMENT	FIRST FEDERAL S&L OF	$-326.79	$980.37
07/01/1996	BILL	WARE, MAXIMILIAN & BARBARA	$1,307.16	$1,307.16
04/12/1996	PAYMENT		$-1,154.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$62.61	$1,154.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.78	$1,092.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.91	$1,057.38
09/05/1995	PAYMENT		$-347.82	$1,043.47
07/01/1995	BILL	WARE, MAXIMILIAN & BARBARA	$1,391.29	$1,391.29
03/03/1995	PAYMENT		$-228.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.29	$228.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.91	$221.55
08/12/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	LAGUNA SEASIDE ASSOCIATES	$291.51	$291.51