Tax Account 008-081-28

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Owners

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

Account Summary

Account ID	008-081-28
Account Type	Real Estate
Location	1045 HWY 341 SILVER CITY
Balance	$28.00
Currently Due	$0.00

Account ID

008-081-28

Account Type

Real Estate

Location

1045 HWY 341
SILVER CITY

Balance

$28.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.73
Total	$115.85
Paid	$87.85
Balance	$28.00
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

$114.73

Total

$115.85

Paid

$87.85

Balance

$28.00

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	$30.73	$0.00	$30.73	$30.73	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$1.12	$28.00	$29.12	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$28.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.38	$0.00	$106.38	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$90.03	$0.00	$90.03	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$83.50	$0.00	$83.50	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$76.60	$0.00	$76.60	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$71.87	$0.00	$71.87	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$68.51	$0.00	$68.51	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$64.18	$0.00	$64.18	$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	1.43	.39	.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
12/16/2024	PAYMENT	CRAWFORD, STEPHEN CHECK 1117	$-28.00	$28.00
10/28/2024	PAYMENT	CRAWFORD, STEPHEN E CHECK 1109	$-29.12	$56.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$85.12
08/15/2024	PAYMENT	CRAWFORD, STEPHEN E CASH	$-0.60	$84.00
08/15/2024	PAYMENT	CRAWFORD, STEPHEN EARL TRS CHECK 1056	$-30.13	$84.60
07/16/2024	BILL	CRAWFORD, STEPHEN E	$114.73	$114.73
03/18/2024	PAYMENT	CRAWFORD, STEPHEN EARL CHECK 1037	$-26.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-1.04	$26.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$27.04
12/27/2023	PAYMENT	CRAWFORD, STEPHEN EARL TRS CHECK 1021	$-26.00	$26.00
10/12/2023	PAYMENT	CRAWFORD, STEPHEN E OR LOUISE CHECK 1009	$-26.00	$52.00
08/21/2023	PAYMENT	STEPHEN E CRAWFORD PNP PNP - 141270943	$-28.38	$78.00
07/17/2023	BILL	CRAWFORD, STEPHEN E	$106.38	$106.38
08/16/2022	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK 892	$-90.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$90.03
07/15/2022	BILL	CRAWFORD, STEPHEN E	$90.03	$90.03
08/23/2021	PAYMENT	CRAWFORD, STEPHEN E ET AL CHECK 773	$-83.50	$0.00
07/14/2021	BILL	CRAWFORD, LOUISE M & STEPHEN E	$83.50	$83.50
08/04/2020	PAYMENT	CRAWORD, STEPHEN CHECK NUM: 652	$-76.60	$0.00
07/09/2020	BILL	CRAWFORD, LOUISE M & STEPHEN E	$76.60	$76.60
08/01/2019	PAYMENT	CRAWFORD, STEPHEN CHECK NUM: 877	$-71.87	$0.00
07/10/2019	BILL	CRAWFORD, LOUISE M & STEPHEN E	$71.87	$71.87
08/15/2018	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 666	$-68.51	$0.00
07/10/2018	BILL	CRAWFORD, LOUISE M & STEPHEN E	$68.51	$68.51
08/23/2017	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK NUM: 487	$-65.80	$0.00
07/10/2017	BILL	CRAWFORD, LOUISE M & STEPHEN E	$65.80	$65.80
08/16/2016	PAYMENT	CRAWFORD, LOUISE CHECK NUM: 272	$-64.18	$0.00
07/11/2016	BILL	CRAWFORD, LOUISE M & STEPHEN E	$64.18	$64.18
08/10/2015	PAYMENT	CRAWFORD, LOUISE M & STEPHEN E CHECK NUM: 2182	$-64.08	$0.00
07/07/2015	BILL	CRAWFORD, LOUISE M & STEPHEN E	$64.08	$64.08
07/29/2014	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1895	$-63.93	$0.00
07/08/2014	BILL	CRAWFORD, LOUISE M & STEPHEN E	$63.93	$63.93
08/01/2013	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1626	$-63.83	$0.00
07/08/2013	BILL	CRAWFORD, LOUISE M & STEPHEN E	$63.83	$63.83
03/06/2013	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK NUM: 1503	$-30.00	$0.00
01/10/2013	PAYMENT	LOUISE CRAWFORD CHECK NUM: 1457	$-30.00	$30.00
10/10/2012	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK NUM: 1381	$-30.00	$60.00
08/22/2012	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CORK: B NUM: 1343	$-31.53	$90.00
07/10/2012	BILL	CRAWFORD, LOUISE M & STEPHEN E	$121.53	$121.53
04/05/2012	PAYMENT	CRAWFORD, LOUISE M & STEPHEN E CASH	$-1.21	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.21
03/05/2012	PAYMENT	LOUISE CRAWFORD CHECK NUM: 1218	$-29.00	$1.16
01/25/2012	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1189	$-29.00	$30.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
10/11/2011	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK NUM: 1093	$-29.00	$58.00
08/18/2011	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK NUM: 1047	$-31.49	$87.00
07/08/2011	BILL	CRAWFORD, LOUISE M & STEPHEN E	$118.49	$118.49
03/15/2011	PAYMENT	LOUISE CRAWFORD CHECK NUM: 938	$-29.00	$0.00
01/10/2011	PAYMENT	LOUISE M. & STEPHEN CRAWFORD CHECK NUM: 881	$-29.00	$29.00
10/12/2010	PAYMENT	CRAWFORD, LOUISE OR STEPHEN CHECK BANK: 94-169 NUM: 800	$-29.00	$58.00
08/16/2010	PAYMENT	CRAWFORD, LOUISE & STEPHEN CHECK BANK: 94-169 NUM: 754	$-31.49	$87.00
07/08/2010	BILL	CRAWFORD, LOUISE M & STEPHEN E	$118.49	$118.49
03/04/2010	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-169 NUM: 628	$-28.00	$0.00
01/07/2010	PAYMENT	LOUISE CRAWFORD CHECK BANK: 94-178 NUM: 9109	$-28.00	$28.00
10/05/2009	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 9033	$-28.00	$56.00
08/13/2009	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 8994	$-31.58	$84.00
07/06/2009	BILL	CRAWFORD, LOUISE M & STEPHEN E	$115.58	$115.58
03/06/2009	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-178 NUM: 8867	$-36.00	$0.00
01/14/2009	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8821	$-36.00	$36.00
10/09/2008	PAYMENT	CRAWFORD, STEPHEN E OR LOUISE CHECK BANK: 94-178 NUM: 8758	$-36.00	$72.00
08/22/2008	PAYMENT	STEPHEN CRAWFORD CHECK BANK: CREDIT CARD NUM: 8717	$-40.07	$108.00
07/15/2008	BILL	CRAWFORD, LOUISE M & STEPHEN E	$148.07	$148.07
03/11/2008	PAYMENT	94-178 CHECK BANK: 94-178 NUM: 8573	$-36.00	$0.00
01/10/2008	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8518	$-32.19	$36.00
10/04/2007	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 8443	$-39.81	$68.19
08/10/2007	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-178 NUM: 8404	$-39.81	$108.00
07/12/2007	BILL	CRAWFORD, LOUISE M & STEPHEN E	$147.81	$147.81
03/08/2007	PAYMENT	CRAWFORD, STEPHEN/LOUISE CHECK BANK: 94-178 NUM: 8274	$-36.00	$0.00
01/09/2007	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK BANK: 94-178 NUM: 8221	$-36.00	$36.00
10/12/2006	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-178 NUM: 8142	$-36.00	$72.00
08/29/2006	PAYMENT	CRAWFORD, LOUISE M CHECK BANK: 94-178 NUM: 8098	$-39.28	$108.00
07/12/2006	BILL	CRAWFORD, LOUISE M & STEPHEN E	$147.28	$147.28
03/15/2006	PAYMENT	CRAWFORD, STE CHECK BANK: 94-178 NUM: 7950	$-36.00	$0.00
01/11/2006	PAYMENT	STEPHEN OR LOUISE CRAWFORD CHECK BANK: 94-178 NUM: 7898	$-36.00	$36.00
10/10/2005	PAYMENT	CRAWFORD, STEPHEN E OR LOUISE CHECK BANK: 94-178 NUM: 7819	$-36.00	$72.00
08/20/2005	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 7776	$-38.61	$108.00
07/15/2005	BILL	CRAWFORD, LOUISE M & STEPHEN E	$146.61	$146.61
03/15/2005	PAYMENT	CRAWFORD, STEPHEN E/LOUISE M CHECK BANK: 94-178 NUM: 7634	$-36.00	$0.00
01/11/2005	PAYMENT	CRAWFORD, STEPHEN E./LOUISE M. CHECK BANK: 94-178 NUM: 7574	$-37.44	$36.00
10/27/2004	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-178 NUM: 7513	$-36.00	$73.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.44	$109.44
08/25/2004	PAYMENT	CRAWFORD CHECK BANK: 94-178 NUM: 7455	$-38.26	$108.00
07/08/2004	BILL	CRAWFORD, LOUISE M & STEPHEN E	$146.26	$146.26
03/05/2004	PAYMENT	STEPHEN/LOUISE CRAWFORD CHECK BANK: 94-165 NUM: 7307	$-29.12	$0.00
01/09/2004	PAYMENT	CRAWFORD CHECK BANK: 94-165 NUM: 7255	$-29.12	$29.12
10/13/2003	PAYMENT	CRAWFORD CHECK BANK: 94-165 NUM: 7146	$-29.12	$58.24
08/20/2003	PAYMENT	CRAWFORD, STEPHEN E & LOUISE M CHECK BANK: 94-165 NUM: 7187	$-29.12	$87.36
07/18/2003	BILL	CRAWFORD, LOUISE M & STEPHEN E	$116.48	$116.48
03/10/2003	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-165 NUM: 7024	$-24.61	$0.00
02/13/2003	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-165 NUM: 7007	$-32.51	$24.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
10/14/2002	PAYMENT	CRAWFORD, STEPHEN E & LOUSIE M CHECK BANK: 94-165 NUM: 6908	$-28.00	$56.00
08/21/2002	PAYMENT	CRAWFORD, STEPHEN E & LOUISE M CHECK BANK: 94-165 NUM: 6865	$-28.60	$84.00
07/12/2002	BILL	CRAWFORD, LOUISE M & STEPHEN E	$112.60	$112.60
03/08/2002	PAYMENT	CRAWFORD CHECK BANK: 94-165 NUM: 6725	$-27.61	$0.00
01/11/2002	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-165 NUM: 6677	$-27.61	$27.61
11/02/2001	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-165 NUM: 6628	$-28.71	$55.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$83.93
08/30/2001	PAYMENT	CRAWFORD STEPHAN & LOUISE CHECK BANK: 94-165 NUM: 6376	$-27.80	$82.83
07/12/2001	BILL	CRAWFORD, LOUISE M & STEPHEN E	$110.63	$110.63
03/12/2001	PAYMENT	CRAWFORD, STEPHEN CHECK BANK: 94-165 NUM: 6215	$-27.04	$0.00
01/11/2001	PAYMENT	CRAWFORD, STEPHEN OR LOUISE CHECK BANK: 94-180 NUM: 6129	$-27.04	$27.04
10/12/2000	PAYMENT	CRAWFORD, S. CHECK BANK: 94-160 NUM: 6046	$-27.04	$54.08
08/30/2000	PAYMENT	CRAWFORD, S. CHECK BANK: 94-160 NUM: 6003	$-27.23	$81.12
07/17/2000	BILL	CRAWFORD, LOUISE M & STEPHEN E	$108.35	$108.35
04/07/2000	PAYMENT	L. CRAWFORD CHECK BANK: 94-160 NUM: 5883	$-29.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.14	$29.73
01/14/2000	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-160 NUM: 5807	$-28.59	$28.59
10/08/1999	PAYMENT	CRAWFORD, LOUISE CHECK BANK: 94-160 NUM: 5722	$-28.59	$57.18
08/26/1999	PAYMENT	STEPHEN/LOUISE CRAWFORD CHECK BANK: 94-160 NUM: 5685	$-28.82	$85.77
07/17/1999	BILL	CRAWFORD, LOUISE M & STEPHEN E	$114.59	$114.59
03/30/1999	PAYMENT	CRAWFORD, LOUISE CHECK	$-26.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.03	$26.84
01/13/1999	PAYMENT	CRAWFORD, LOUISE CHECK	$-25.81	$25.81
10/19/1998	PAYMENT	CRAWFORD, S. CHECK	$-25.81	$51.62
08/21/1998	PAYMENT	CRAWFORD, STEPEN E & LOUISE M CORK: B	$-25.98	$77.43
07/13/1998	BILL	CRAWFORD, LOUISE M & STEPHEN E	$103.41	$103.41
03/09/1998	PAYMENT	CRAWFORD, LOUISE CHECK	$-25.62	$0.00
01/15/1998	PAYMENT	CRAWFORD, STEPHEN & LOUISE CHECK	$-25.62	$25.62
10/10/1997	PAYMENT	CRAWFORD, LOUISE CHECK	$-25.62	$51.24
08/15/1997	PAYMENT	CRAWFORD, LOUISE CHECK	$-25.82	$76.86
07/14/1997	BILL	CRAWFORD, LOUISE M & STEPHEN E	$102.68	$102.68
03/11/1997	PAYMENT	CRAWFORD, LOUISE	$-25.48	$0.00
01/15/1997	PAYMENT	CRAWFORD, LOUISE	$-25.48	$25.48
10/16/1996	PAYMENT	CRAWFORD, STEPHEN & LOUISE	$-25.48	$50.96
09/04/1996	PAYMENT	CRAWFORD, LOUISE	$-25.66	$76.44
07/18/1996	BILL	CRAWFORD, LOUISE M & STEPHEN E	$102.10	$102.10