Tax Account 008-081-10

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Owners

CRAWFORD, STEPHEN EARL TRS
P O BOX 5
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-081-10
Account Type	Real Estate
Location	1095 HWY 341 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-10

Account Type

Real Estate

Location

1095 HWY 341
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.53
Total	$88.53
Paid	$88.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.53

Total

$88.53

Paid

$88.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.53	$0.00	$88.53	$88.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.10	$0.00	$82.10	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$69.58	$0.00	$69.58	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$64.57	$0.00	$64.57	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$55.42	$0.00	$55.42	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$52.82	$0.00	$52.82	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$49.48	$0.00	$49.48	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CRAWFORD, STEPHEN EARL TRS CHECK 1056	$-88.53	$0.00
07/16/2024	BILL	CRAWFORD, STEPHEN EARL TRS	$88.53	$88.53
08/21/2023	PAYMENT	STEPHEN EARL TRS CRAWFORD PNP PNP - 141271799	$-82.10	$0.00
07/17/2023	BILL	CRAWFORD, STEPHEN EARL TRS	$82.10	$82.10
08/16/2022	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK 892	$-69.58	$0.00
07/15/2022	BILL	CRAWFORD, STEPHEN EARL TRS	$69.58	$69.58
08/23/2021	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK 773	$-64.57	$0.00
07/14/2021	BILL	CRAWFORD, STEPHEN E & LOUISE M	$64.57	$64.57
08/04/2020	PAYMENT	CRAWORD, STEPHEN CHECK NUM: 652	$-59.06	$0.00
07/09/2020	BILL	CRAWFORD, STEPHEN E & LOUISE M	$59.06	$59.06
08/01/2019	PAYMENT	CRAWFORD, STEPHEN CHECK NUM: 877	$-55.42	$0.00
07/10/2019	BILL	CRAWFORD, STEPHEN E & LOUISE M	$55.42	$55.42
08/15/2018	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 666	$-52.82	$0.00
07/10/2018	BILL	CRAWFORD, STEPHEN E & LOUISE M	$52.82	$52.82
08/23/2017	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 487	$-50.72	$0.00
07/10/2017	BILL	CRAWFORD, STEPHEN E & LOUISE M	$50.72	$50.72
08/16/2016	PAYMENT	CRAWFORD, LOUISE CORK: B NUM: 272	$-49.48	$0.00
07/11/2016	BILL	CRAWFORD, STEPHEN E & LOUISE M	$49.48	$49.48
08/10/2015	PAYMENT	CRAWFORD, STEPHEN E & LOUISE M CHECK NUM: 2183	$-49.38	$0.00
07/07/2015	BILL	CRAWFORD, STEPHEN E & LOUISE M	$49.38	$49.38
07/29/2014	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1895	$-49.23	$0.00
07/08/2014	BILL	CRAWFORD, STEPHEN E & LOUISE M	$49.23	$49.23
08/01/2013	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1626	$-49.13	$0.00
07/08/2013	BILL	CRAWFORD, STEPHEN E & LOUISE M	$49.13	$49.13
08/22/2012	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK NUM: 1343	$-92.98	$0.00
07/10/2012	BILL	CRAWFORD, STEPHEN E & LOUISE M	$92.98	$92.98
08/18/2011	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1047	$-90.62	$0.00
07/08/2011	BILL	CRAWFORD, STEPHEN E & LOUISE M	$90.62	$90.62
08/16/2010	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK BANK: 94-169 NUM: 754	$-90.62	$0.00
07/08/2010	BILL	CRAWFORD, STEPHEN E & LOUISE M	$90.62	$90.62
08/13/2009	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 8994	$-88.40	$0.00
07/06/2009	BILL	CRAWFORD, STEPHEN E & LOUISE M	$88.40	$88.40
03/06/2009	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 8867	$-27.00	$0.00
01/14/2009	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8821	$-27.00	$27.00
10/09/2008	PAYMENT	CRAWFORD, STEPHEN E OR LOUISE CHECK BANK: 94-178 NUM: 8758	$-27.00	$54.00
08/22/2008	PAYMENT	STEPHEN CRAWFORD CHECK BANK: CREDIT CARD NUM: 8717	$-29.07	$81.00
07/15/2008	BILL	CRAWFORD, STEPHEN E & LOUISE M	$110.07	$110.07
03/11/2008	PAYMENT	94-178 CHECK BANK: 94-178 NUM: 8573	$-27.00	$0.00
01/10/2008	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8518	$-25.12	$27.00
10/04/2007	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8443	$-28.88	$52.12
08/10/2007	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-178 NUM: 8404	$-28.88	$81.00
07/12/2007	BILL	CRAWFORD, STEPHEN E & LOUISE M	$109.88	$109.88
03/08/2007	PAYMENT	CRAWFORD, STEPHEN/LOUISE CHECK BANK: 94-178 NUM: 8274	$-27.00	$0.00
01/09/2007	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK BANK: 94-178 NUM: 8221	$-27.00	$27.00
10/12/2006	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-178 NUM: 8142	$-27.00	$54.00
08/29/2006	PAYMENT	CRAWFORD, LOUISE M CHECK BANK: 94-178 NUM: 8098	$-28.43	$81.00
07/12/2006	BILL	CRAWFORD, STEPHEN E & LOUISE M	$109.43	$109.43
03/15/2006	PAYMENT	CRAWFORD, STE CHECK BANK: 94-178 NUM: 7950	$-27.00	$0.00
01/11/2006	PAYMENT	STEPHEN OR LOUISE CRAWFORD CHECK BANK: 94-178 NUM: 7898	$-27.00	$27.00
10/10/2005	PAYMENT	CRAWFORD, STEPHEN E OR LOUISE CHECK BANK: 94-178 NUM: 7819	$-27.00	$54.00
08/20/2005	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 7776	$-27.93	$81.00
07/15/2005	BILL	CRAWFORD, STEPHEN E & LOUISE M	$108.93	$108.93
03/15/2005	PAYMENT	CRAWFORD, STEPHEN E/LOUISE M CHECK BANK: 94-178 NUM: 7634	$-27.00	$0.00
01/11/2005	PAYMENT	CRAWFORD, STEPHEN E./LOUISE M. CHECK BANK: 94-178 NUM: 7574	$-28.08	$27.00
10/27/2004	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 7513	$-27.00	$55.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.08	$82.08
08/25/2004	PAYMENT	CRAWFORD CHECK BANK: 94-178 NUM: 7455	$-27.58	$81.00
07/08/2004	BILL	CRAWFORD, STEPHEN E & LOUISE M	$108.58	$108.58
08/20/2003	PAYMENT	CRAWFORD, STEPHEN E & LOUISE M CHECK BANK: 94-165 NUM: 7187	$-76.74	$0.00
07/18/2003	BILL	CRAWFORD, STEPHEN E & LOUISE M	$76.74	$76.74
08/21/2002	PAYMENT	CRAWFORD, STEPHEN E & LOUISE M CHECK BANK: 94-165 NUM: 6865	$-74.18	$0.00
07/12/2002	BILL	CRAWFORD, STEPHEN E & LOUISE M	$74.18	$74.18
08/30/2001	PAYMENT	CRAWFORD STEPHAN & LOUISE CHECK BANK: 94-165 NUM: 6376	$-72.89	$0.00
07/12/2001	BILL	CRAWFORD, STEPHEN E & LOUISE M	$72.89	$72.89
08/30/2000	PAYMENT	CRAWFORD, S. CHECK BANK: 94-160 NUM: 6003	$-71.37	$0.00
07/17/2000	BILL	CRAWFORD, STEPHEN E & LOUISE M	$71.37	$71.37
08/26/1999	PAYMENT	STEPHEN/LOUISE CRAWFORD CHECK BANK: 94-160 NUM: 5685	$-75.48	$0.00
07/17/1999	BILL	CRAWFORD, STEPHEN E & LOUISE M	$75.48	$75.48
08/07/1998	PAYMENT	HOBBS, CLEMMENT PHILLIP CHECK	$-86.21	$0.00
07/13/1998	BILL	HOBBS, CLEMMENT PHILLIP	$86.21	$86.21
08/05/1997	PAYMENT	HOBBS, CLEMMENT PHILLIP CHECK	$-85.59	$0.00
07/14/1997	BILL	HOBBS, CLEMMENT PHILLIP	$85.59	$85.59
09/09/1996	PAYMENT	HOBBS, PHIL	$-85.11	$0.00
07/18/1996	BILL	HOBBS, CLEMMENT PHILLIP	$85.11	$85.11