Tax Account 010-611-07

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Owners

CROWDER, JULIE
P O BOX 360
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-611-07
Account Type	Real Estate
Location	220 HOYE CANYON RD SMITH VALLEY
Balance	$654.07
Currently Due	$165.07

Account ID

010-611-07

Account Type

Real Estate

Location

220 HOYE CANYON RD
SMITH VALLEY

Balance

$654.07

Currently Due

$165.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.07
Total	$654.07
Paid	$0.00
Balance	$654.07
Due	$165.07
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.07

Total

$654.07

Paid

$0.00

Balance

$654.07

Due

$165.07

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$165.07	$0.00	$165.07	$0.00	$165.07
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$328.07
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$491.07
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$654.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.83	$0.00	$607.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$548.28	$0.00	$548.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$508.63	$12.72	$521.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$471.94	$0.00	$471.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$443.12	$0.00	$443.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$422.62	$5.08	$427.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$406.10	$0.00	$406.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$394.07	$4.36	$398.43	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	7.57
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	12.90	12.90	.00	.00
2021-2022	S21	Weed Tax	12.90	12.90	.00	.00
2020-2021	S21	Weed Tax	12.90	12.90	.00	.00
2019-2020	S21	Weed Tax	12.90	12.90	.00	.00
2018-2019	S21	Weed Tax	12.90	12.90	.00	.00
2017-2018	S21	Weed Tax	12.90	12.90	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CROWDER, JULIE	$654.07	$654.07
08/11/2023	PAYMENT	JULIE CROWDER T EC WF - 023081103151939	$-607.83	$0.00
07/17/2023	BILL	CROWDER, JULIE	$607.83	$607.83
08/25/2022	PAYMENT	JULIE CROWDER T EC WF - 022082403101053	$-548.28	$0.00
07/15/2022	BILL	CROWDER, JULIE	$548.28	$548.28
11/17/2021	PAYMENT	JULIE CROWDER T EC WF - 021111603200574	$-521.35	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.72	$521.35
07/14/2021	BILL	CROWDER, JULIE	$508.63	$508.63
08/17/2020	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 020081403244264	$-471.94	$0.00
07/09/2020	BILL	CROWDER, JULIE	$471.94	$471.94
10/09/2019	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 019100703175244	$-214.00	$0.00
10/04/2019	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 019100303177048	$-107.00	$214.00
08/19/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019081603189196	$-122.12	$321.00
07/10/2019	BILL	CROWDER, JULIE	$443.12	$443.12
04/29/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019042603156510	$-5.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5.08
03/29/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019032803103466	$-102.00	$4.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.08	$106.08
12/31/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018122803180531	$-102.00	$102.00
09/28/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018092803195967	$-102.00	$204.00
08/27/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018082403131689	$-116.62	$306.00
07/10/2018	BILL	CROWDER, JULIE	$422.62	$422.62
01/30/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018012903098357	$-98.00	$0.00
12/05/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017112903087948	$-98.00	$98.00
09/29/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017092903272435	$-98.00	$196.00
08/21/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017081803141202	$-112.10	$294.00
07/10/2017	BILL	CROWDER, JULIE	$406.10	$406.10
03/01/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017022803214254	$-95.00	$0.00
12/30/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016123003276740	$-95.00	$95.00
10/06/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016100403218298	$-208.43	$190.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.36	$398.43
07/11/2016	BILL	CROWDER, JULIE	$394.07	$394.07
03/01/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016030103269071	$-95.00	$0.00
01/06/2016	PAYMENT	CROWDER, JULIE CHECK NUM: 16527604	$-95.00	$95.00
09/22/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32091	$-95.00	$190.00
08/11/2015	PAYMENT	JERUSS, MARY JANE CHECK NUM: 4007	$-106.09	$285.00
07/07/2015	BILL	JERUSS, STEPHEN & MARY	$391.09	$391.09
02/24/2015	PAYMENT	JERUSS, MARY JANE CHECK NUM: 3983	$-94.00	$0.00
01/07/2015	PAYMENT	JERUSS, MARY CHECK NUM: 309	$-94.00	$94.00
10/13/2014	PAYMENT	JERUSS, MARY CHECK NUM: 296	$-94.00	$188.00
08/06/2014	PAYMENT	JERUSS, MARY CHECK NUM: 287	$-106.29	$282.00
07/08/2014	BILL	JERUSS, STEPHEN & MARY	$388.29	$388.29
02/27/2014	PAYMENT	JERUSS, MARY CHECK NUM: 262	$-117.00	$0.00
01/14/2014	PAYMENT	JERRUSS, MARY CHECK NUM: 254	$-117.00	$117.00
09/23/2013	PAYMENT	JERUSS, MARY CHECK NUM: 238	$-117.00	$234.00
08/06/2013	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 995086	$-129.96	$351.00
07/08/2013	BILL	MOSKAL, KATHLEEN ANN	$480.96	$480.96
05/10/2013	PAYMENT	KATHLEEN MOSKAL CHECK NUM: 995069	$-338.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$338.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.10	$332.20
02/08/2013	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 1015	$-6.04	$317.10
02/08/2013	PAYMENT	MOSKALL, KATHLEEN A CHECK NUM: 237351911	$-151.00	$323.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.10	$474.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$459.04
08/29/2012	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 211917007	$-346.72	$453.00
07/10/2012	BILL	MC CORD, ROBERT R ET AL	$622.22	$799.72
07/10/2012	INTEREST	Monthly Interest	$1.25	$177.50
07/02/2012	INTEREST	Monthly Interest	$1.25	$176.25
06/01/2012	INTEREST	Monthly Interest	$12.50	$175.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$162.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$156.00
01/04/2012	PAYMENT	MOSKAL, KATHLEEN CHECK NUM: 114	$-306.00	$150.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$456.00
08/25/2011	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 153181464	$-166.73	$450.00
08/25/2011	ADJUST	s/b pstd to multiply parcels NUM: 153181464	$616.73	$616.73
08/24/2011	VOID	MOSKAL, KATHLEEN A CHECK NUM: 153181464	$-616.73	$0.00
07/08/2011	BILL	MC CORD, ROBERT R ET AL	$616.73	$616.73
04/15/2011	PAYMENT	CHASE CHECK NUM: 132545403	$-5.96	$0.00
04/04/2011	PAYMENT	MOSKAL, KATHLEEN CHECK NUM: 652	$-149.00	$5.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.96	$154.96
09/23/2010	PAYMENT	MOSKAL MCCORD INC. CHECK BANK: 25-3 NUM: 100902542	$-149.00	$149.00
09/23/2010	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-3 NUM: 100895473	$-149.00	$298.00
08/03/2010	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 1-2 NUM: 583	$-164.86	$447.00
07/08/2010	BILL	MC CORD, ROBERT R ET AL	$611.86	$611.86
04/12/2010	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 1-2 NUM: 557	$-180.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.57	$180.17
02/26/2010	PAYMENT	KATHLEEN MOSKAL CHECK BANK: 1-2 NUM: 377	$-165.00	$171.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.60	$336.60
10/12/2009	PAYMENT	MCCORD, ROBERT REET CHECK BANK: 1-2 NUM: 452	$-165.00	$330.00
08/11/2009	PAYMENT	KATHLEEN MOSKAL CHECK BANK: 1-2 NUM: 296	$-184.43	$495.00
07/06/2009	BILL	MC CORD, ROBERT R ET AL	$679.43	$679.43
08/16/2008	PAYMENT	MC CORD, ROBERT R ET AL CHECK BANK: 1-2 NUM: 1151	$-872.92	$0.00
07/15/2008	BILL	MC CORD, ROBERT R ET AL	$872.92	$872.92
03/14/2008	PAYMENT	ROBERT MCCORD CHECK BANK: 1-2 NUM: 1243	$-196.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-7.84	$196.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.84	$203.84
01/09/2008	PAYMENT	MOSKAL, KATHLEEN A. CHECK BANK: 1-2 NUM: 171	$-196.00	$196.00
10/05/2007	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 1-2 NUM: 129	$-196.00	$392.00
08/13/2007	PAYMENT	MOSKAL, KATHLEEN A. CHECK BANK: 1-2 NUM: 105	$-220.87	$588.00
07/12/2007	BILL	MC CORD, ROBERT R ET AL	$808.87	$808.87
01/05/2007	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 955	$-364.00	$0.00
09/20/2006	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 922	$-182.00	$364.00
08/21/2006	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-80 NUM: 912	$-204.61	$546.00
07/12/2006	BILL	MC CORD, ROBERT R ET AL	$750.61	$750.61
08/20/2005	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 755	$-696.02	$0.00
07/15/2005	BILL	MC CORD, ROBERT R ET AL	$696.02	$696.02
08/02/2004	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 167	$-641.08	$0.00
07/08/2004	BILL	MC CORD, ROBERT R ET AL	$641.08	$641.08
08/26/2003	PAYMENT	MICHAEL CAREY CHECK BANK: 11-8166 NUM: 1135	$-633.45	$0.00
07/18/2003	BILL	CAREY, MICHAEL B	$633.45	$633.45
09/11/2002	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 1010	$-595.60	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.41	$595.60
07/12/2002	BILL	CAREY, MICHAEL B	$589.19	$589.19
04/26/2002	PAYMENT	CAREY CHECK BANK: 11-8166 NUM: 462	$-6.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$6.57
10/05/2001	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 387	$-581.81	$6.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.32	$588.13
07/12/2001	BILL	CAREY, MICHAEL B	$581.81	$581.81
04/11/2001	PAYMENT	MICHAEL CAREY CHECK BANK: 11-8166 NUM: 328	$-11.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$11.01
10/26/2000	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 269	$-289.21	$10.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.44	$299.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$292.36
07/17/2000	BILL	CAREY, MICHAEL B	$289.21	$289.21
08/24/1999	PAYMENT	GREG-MAR ENTERPRISES CHECK BANK: 91-119 NUM: 15481	$-255.97	$0.00
07/17/1999	BILL	GREGORY, GEORGE G ETAL TRUSTEE	$255.97	$255.97
07/29/1998	PAYMENT	DELSTAR RANCH CHECK	$-259.02	$0.00
07/13/1998	BILL	DELSTAR RANCH	$259.02	$259.02
07/31/1997	PAYMENT	DELSTAR RANCH CHECK	$-257.65	$0.00
07/14/1997	BILL	DELSTAR RANCH	$257.65	$257.65
08/23/1996	PAYMENT	DELSTAR RANCH	$-253.25	$0.00
07/18/1996	BILL	DELSTAR RANCH	$253.25	$253.25