Tax Account 1420-34-811-002
Owners
CRABTREE, JIMMY LEE & SHANNON L
2639 SQUIRES ST
MINDEN, NV 89423
CRABTREE, JIMMY LEE
CRABTREE, SHANNON J LAMB-
Account Summary
| Account ID | 1420-34-811-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2639 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,621.28 |
| Currently Due | $810.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,242.87 |
| Total | $3,242.87 |
| Paid | $1,621.59 |
| Balance | $1,621.28 |
| Due | $810.64 |
| 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 | $3,148.43 | $0.00 | $3,148.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,056.74 | $0.00 | $3,056.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,967.70 | $0.00 | $2,967.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,881.27 | $0.00 | $2,881.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,797.35 | $0.00 | $2,797.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,283.75 | $0.00 | $2,283.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,217.22 | $0.00 | $2,217.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,161.03 | $0.00 | $2,161.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,171.05 | $0.00 | $2,171.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,221.37 | $0.00 | $2,221.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-810.64 | $1,621.28 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-810.95 | $2,431.92 |
| 07/15/2024 | BILL | CRABTREE, JIMMY LEE & SHANNON L | $3,242.87 | $3,242.87 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-787.04 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-787.04 | $787.04 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-787.04 | $1,574.08 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-787.31 | $2,361.12 |
| 07/14/2023 | BILL | CRABTREE, JIMMY LEE & SHANNON L | $3,148.43 | $3,148.43 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-764.18 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-764.18 | $764.18 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-764.18 | $1,528.36 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-764.20 | $2,292.54 |
| 07/19/2022 | BILL | CRABTREE, JIMMY LEE & SHANNON | $3,056.74 | $3,056.74 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-741.92 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-741.92 | $741.92 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-741.92 | $1,483.84 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-741.94 | $2,225.76 |
| 07/14/2021 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,967.70 | $2,967.70 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-720.31 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-720.31 | $720.31 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-720.31 | $1,440.62 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-720.34 | $2,160.93 |
| 07/13/2020 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,881.27 | $2,881.27 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-699.33 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-699.33 | $699.33 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-699.33 | $1,398.66 |
| 08/09/2019 | PAYMENT | CENLAR CHECK | $-699.36 | $2,097.99 |
| 07/15/2019 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,797.35 | $2,797.35 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.93 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.93 | $570.93 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.93 | $1,141.86 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-570.96 | $1,712.79 |
| 07/12/2018 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,283.75 | $2,283.75 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-554.30 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-554.30 | $554.30 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-554.30 | $1,108.60 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-554.32 | $1,662.90 |
| 07/14/2017 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,217.22 | $2,217.22 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.25 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.25 | $540.25 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.25 | $1,080.50 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.28 | $1,620.75 |
| 07/12/2016 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,161.03 | $2,161.03 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-542.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-542.76 | $542.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-542.76 | $1,085.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-542.77 | $1,628.28 |
| 07/14/2015 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,171.05 | $2,171.05 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-555.34 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-555.34 | $555.34 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-555.34 | $1,110.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-555.35 | $1,666.02 |
| 07/17/2014 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,221.37 | $2,221.37 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-539.16 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-539.16 | $539.16 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-539.16 | $1,078.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-539.19 | $1,617.48 |
| 07/16/2013 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,156.67 | $2,156.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-540.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-540.18 | $540.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-540.18 | $1,080.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-540.18 | $1,620.54 |
| 07/13/2012 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,160.72 | $2,160.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-567.36 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-567.36 | $567.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-567.36 | $1,134.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-567.38 | $1,702.08 |
| 07/15/2011 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,269.46 | $2,269.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-579.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-579.88 | $579.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-579.88 | $1,159.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-579.91 | $1,739.64 |
| 07/14/2010 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,319.55 | $2,319.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-539.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-539.43 | $539.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-539.43 | $1,078.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-539.44 | $1,618.29 |
| 07/13/2009 | BILL | CRABTREE, JIMMY LEE & SHANNON | $2,157.73 | $2,157.73 |
| 02/03/2009 | PAYMENT | WESTERN TITLE CHECK | $-499.47 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.47 | $499.47 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.47 | $998.94 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.49 | $1,498.41 |
| 07/18/2008 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,997.90 | $1,997.90 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-462.50 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-462.47 | $462.50 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-462.47 | $924.97 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-462.47 | $1,387.44 |
| 07/01/2007 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,849.91 | $1,849.91 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-388.32 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-388.30 | $388.32 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-388.30 | $776.62 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-388.30 | $1,164.92 |
| 07/01/2006 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,553.22 | $1,553.22 |
| 03/01/2006 | PAYMENT | WELLS FARGO | $-359.55 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-359.54 | $359.55 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-359.54 | $719.09 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-359.54 | $1,078.63 |
| 07/01/2005 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,438.17 | $1,438.17 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-335.08 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-335.08 | $335.08 |
| 09/30/2004 | PAYMENT | NETS | $-335.08 | $670.16 |
| 08/20/2004 | PAYMENT | NETS | $-335.08 | $1,005.24 |
| 07/01/2004 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,340.32 | $1,340.32 |
| 02/29/2004 | PAYMENT | NETS | $-334.48 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-334.47 | $334.48 |
| 09/12/2003 | PAYMENT | WELLS | $-334.47 | $668.95 |
| 08/15/2003 | PAYMENT | NETS | $-334.47 | $1,003.42 |
| 07/01/2003 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,337.89 | $1,337.89 |
| 02/11/2003 | PAYMENT | NETS | $-327.92 | $0.00 |
| 12/03/2002 | PAYMENT | 33 | $-327.92 | $327.92 |
| 09/20/2002 | PAYMENT | NETS | $-327.92 | $655.84 |
| 08/08/2002 | PAYMENT | NETS | $-327.92 | $983.76 |
| 07/01/2002 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,311.68 | $1,311.68 |
| 02/27/2002 | PAYMENT | NETS | $-251.73 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-251.70 | $251.73 |
| 09/20/2001 | PAYMENT | NETS | $-251.70 | $503.43 |
| 08/07/2001 | PAYMENT | NETS | $-251.70 | $755.13 |
| 07/01/2001 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,006.83 | $1,006.83 |
| 02/14/2001 | PAYMENT | NETS | $-249.27 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-249.25 | $249.27 |
| 09/20/2000 | PAYMENT | NETS | $-249.25 | $498.52 |
| 08/15/2000 | PAYMENT | NETS | $-249.25 | $747.77 |
| 07/01/2000 | BILL | CRABTREE, JIMMY L & SHANNON L | $997.02 | $997.02 |
| 02/04/2000 | PAYMENT | NETS | $-249.68 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-249.65 | $249.68 |
| 09/13/1999 | PAYMENT | NETS | $-249.65 | $499.33 |
| 07/28/1999 | PAYMENT | NETS | $-249.65 | $748.98 |
| 07/01/1999 | BILL | CRABTREE, JIMMY L & SHANNON L | $998.63 | $998.63 |
| 02/01/1999 | PAYMENT | NETS | $-250.86 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-250.86 | $250.86 |
| 09/15/1998 | PAYMENT | NETS | $-250.86 | $501.72 |
| 07/27/1998 | PAYMENT | 11 | $-250.86 | $752.58 |
| 07/01/1998 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,003.44 | $1,003.44 |
| 02/24/1998 | PAYMENT | 9996 | $-250.02 | $0.00 |
| 01/05/1998 | PAYMENT | 9996 | $-250.00 | $250.02 |
| 09/25/1997 | PAYMENT | 9996 | $-250.00 | $500.02 |
| 08/21/1997 | PAYMENT | 9996 | $-250.00 | $750.02 |
| 07/01/1997 | BILL | CRABTREE, JIMMY L & SHANNON L | $1,000.02 | $1,000.02 |
| 11/04/1996 | PAYMENT | VASI, JOSEPH F | $-499.46 | $0.00 |
| 10/09/1996 | PAYMENT | VASI, JOSEPH F | $-249.72 | $499.46 |
| 08/06/1996 | PAYMENT | VASI, JOSEPH F | $-249.72 | $749.18 |
| 07/01/1996 | BILL | VASI, JOSEPH F | $998.90 | $998.90 |
| 08/14/1995 | PAYMENT | $-1,007.12 | $0.00 | |
| 07/01/1995 | BILL | VASI, JOSEPH F & MARY E | $1,007.12 | $1,007.12 |
| 08/04/1994 | PAYMENT | $-845.87 | $0.00 | |
| 07/01/1994 | BILL | VASI, JOSEPH F & MARY E | $845.87 | $845.87 |
| 12/06/1993 | PAYMENT | $-397.00 | $0.00 | |
| 08/11/1993 | PAYMENT | $-396.98 | $397.00 | |
| 07/01/1993 | BILL | VASI, JOSEPH F & MARY E | $793.98 | $793.98 |
| 02/04/1993 | PAYMENT | $-378.60 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.42 | $378.60 |
| 08/10/1992 | PAYMENT | $-371.16 | $371.18 | |
| 07/01/1992 | BILL | VASI, JOSEPH F & MARY E | $742.34 | $742.34 |
| 01/07/1992 | PAYMENT | $-352.32 | $0.00 | |
| 08/06/1991 | PAYMENT | $-352.30 | $352.32 | |
| 07/01/1991 | BILL | VASI, JOSEPH F & MARY E | $704.62 | $704.62 |
| 07/25/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | VASI, JOSEPH F & MARY E | $121.70 | $121.70 |
| 08/11/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | STOCKTON, HUGH E & CAROLYN J | $115.71 | $115.71 |