Tax Account 1420-33-312-053
Owners
CROWELL FAMILY TRUST 2006
1281 CONESTOGA DR
MINDEN, NV 89423
CROWELL, H & TRETHEWAY, K TTEE
CROWELL, HERBERT JOHN TTEE
TRETHEWAY, KATHERINE JOANNE TTE
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,463.60 |
| Total | $2,463.60 |
| Paid | $2,463.60 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,406.14 | $0.00 | $2,406.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,269.03 | $0.00 | $2,269.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,204.65 | $0.00 | $2,204.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,139.32 | $21.39 | $2,160.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,076.92 | $0.00 | $2,076.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,016.87 | $0.00 | $2,016.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,957.66 | $0.00 | $1,957.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,907.39 | $0.00 | $1,907.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,904.45 | $0.00 | $1,904.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,909.66 | $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 |
|---|---|---|---|---|
| 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 |