Tax Account 015-041-42

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Owners

CRAWFORD, ZOE ET AL
414 TRACI LN
MOUND HOUSE, NV 89706

CRAWFORD, BOE K

Account Summary

Account ID	015-041-42
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-42

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.79
Total	$69.46
Paid	$69.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.79

Total

$69.46

Paid

$69.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$66.79	$2.67	$66.79	$69.46	$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	$61.98	$5.58	$67.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.62	$3.65	$44.27	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$3.08	$37.30	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$2.90	$35.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$1.23	$31.87	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$14.93	$44.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$13.97	$42.72	$0.00	$0.00	3.2544	8.3

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
09/10/2024	PAYMENT	ZOE CRAWFORD PNP PNP - 162402710	$-69.46	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$69.46
07/16/2024	BILL	CRAWFORD, ZOE ET AL	$66.79	$66.79
11/06/2023	PAYMENT	ZOE L CRAWFORD PNP PNP - 145304925	$-67.56	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$67.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.46
07/17/2023	BILL	CRAWFORD, ELIZABETH HILLMAN	$61.98	$61.98
12/20/2022	PAYMENT	ZOE CRAWFORD PNP PNP - 126311421	$-44.27	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$44.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.62	$42.24
07/15/2022	BILL	CRAWFORD, ELIZABETH HILLMAN	$40.62	$40.62
11/30/2021	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CREDIT	$-37.74	$0.00
07/14/2021	BILL	CRAWFORD, ELIZABETH HILLMAN	$37.74	$37.74
12/15/2020	PAYMENT	ELIZABETH CRAWFORD CORK: D BANK: PNP INTERNET NUM: 85774150	$-37.30	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.71	$37.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.37	$35.59
07/09/2020	BILL	CRAWFORD, ELIZABETH HILLMAN	$34.22	$34.22
12/03/2019	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 015947386	$-35.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.61	$35.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$33.42
07/10/2019	BILL	CRAWFORD, ELIZABETH HILLMAN	$32.13	$32.13
10/02/2018	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 2743	$-31.87	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$31.87
07/10/2018	BILL	CRAWFORD, ELIZABETH HILLMAN	$30.64	$30.64
06/05/2018	PAYMENT	ELIZABETH MORGAN CORK: D BANK: PNP INTERNET NUM: 44683445	$-44.38	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.45	$44.38
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$41.93
03/30/2018	PENALTY	Postage	$1.00	$36.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.06	$35.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.77	$33.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.47	$32.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$30.63
07/10/2017	BILL	CRAWFORD, ELIZABETH HILLMAN	$29.45	$29.45
07/05/2017	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 1008704793	$-42.72	$0.00
07/03/2017	INTEREST	Monthly Interest	$0.24	$42.72
06/01/2017	INTEREST	Monthly Interest	$2.40	$42.48
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$40.08
03/28/2017	PENALTY	Postage	$1.00	$36.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.01	$35.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.73	$33.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$31.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.90
07/11/2016	BILL	CRAWFORD, ELIZABETH HILLMAN	$28.75	$28.75
10/19/2015	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 17-285730665	$-29.80	$0.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-1.43	$29.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.43	$31.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.80
07/07/2015	BILL	CRAWFORD, ELIZABETH HILLMAN	$28.65	$28.65
04/30/2015	PAYMENT	CRAWFORD, ELIZABETH CHECK NUM: 17-168803547	$-35.78	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$35.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$34.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.71	$32.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.43	$31.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$29.64
07/08/2014	BILL	CRAWFORD, ELIZABETH HILLMAN	$28.50	$28.50
09/09/2013	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK NUM: 14-752109782	$-29.54	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$29.54
07/08/2013	BILL	CRAWFORD, ELIZABETH HILLMAN	$28.40	$28.40
11/20/2012	PAYMENT	CRAWFORD, E CHECK NUM: 96	$-58.20	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.67	$58.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$55.53
07/10/2012	BILL	CRAWFORD, ELIZABETH HILLMAN	$53.39	$53.39
02/22/2012	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CORK: D NUM: C.C.	$-60.71	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.17	$60.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.64	$57.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.90
07/08/2011	BILL	CRAWFORD, ELIZABETH HILLMAN	$52.79	$52.79
05/31/2011	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-11.44	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$4.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.80
11/01/2010	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 0 NUM: 1888176	$-52.01	$4.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$56.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$54.09
07/08/2010	BILL	CRAWFORD, ELIZABETH HILLMAN	$52.01	$52.01
10/27/2009	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CORK: B BANK: 82-40 NUM: 182341722	$-3.82	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$3.82
09/29/2009	PAYMENT	CRAWFORD, ELIZABETH & FINNIAN CHECK BANK: 19-2 NUM: 1319	$-90.92	$3.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$94.56
07/06/2009	BILL	CRAWFORD, ELIZABETH HILLMAN	$90.92	$90.92
03/13/2009	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 98-850 NUM: 3135	$-27.00	$0.00
01/16/2009	PAYMENT	CRAWFORD, FC OR EM CHECK BANK: 98-850 NUM: 3128	$-27.00	$27.00
10/10/2008	PAYMENT	CRAWFORD, E C & E M CHECK BANK: 98-850 NUM: 3116	$-27.00	$54.00
08/18/2008	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 98-850 NUM: 3099	$-28.04	$81.00
07/15/2008	BILL	CRAWFORD, ELIZABETH HILLMAN	$109.04	$109.04
01/29/2008	PAYMENT	CRAWFORD, F C & E M CHECK BANK: 98-850 NUM: 3055	$-25.00	$0.00
01/08/2008	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 98-850 NUM: 3049	$-25.00	$25.00
10/02/2007	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CHECK BANK: 98-850 NUM: 3027	$-25.00	$50.00
08/21/2007	PAYMENT	CRAWFORD, ELIZABETH HILLMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-26.00	$75.00
07/12/2007	BILL	CRAWFORD, ELIZABETH HILLMAN	$101.00	$101.00
09/01/2006	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 5204866	$-93.36	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-3.73	$93.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.73	$97.09
07/12/2006	BILL	CRAWFORD, ELIZABETH HILLMAN	$93.36	$93.36
08/22/2005	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 282737805	$-86.47	$0.00
07/15/2005	BILL	CRAWFORD, ELIZABETH	$86.47	$86.47
11/15/2004	PAYMENT	CRAWFORD, E CORK: B BANK: 82-40 NUM: 49649550	$-3.34	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$3.34
09/21/2004	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 570940147	$-79.74	$3.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	CRAWFORD, ELIZABETH	$79.74	$79.74
08/22/2003	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 75-53 NUM: 863638	$-1.35	$0.00
08/22/2003	PAYMENT	CRAWFORD, E CHECK BANK: 75-53 NUM: 86153	$-77.57	$1.35
07/18/2003	BILL	CRAWFORD, ELIZABETH	$78.92	$78.92
08/30/2002	PAYMENT	CRAWFORD, ELIZABETH CASH	$-85.15	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.02	$85.15
07/12/2002	INTEREST	Monthly Interest	$0.02	$85.13
07/12/2002	BILL	CRAWFORD, ELIZABETH	$76.36	$85.11
06/03/2002	INTEREST	Monthly Interest	$0.24	$8.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$3.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$3.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$3.14
10/03/2001	PAYMENT	E. CRAWFORD CHECK BANK: 94-169 NUM: 1147	$-75.07	$3.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	CRAWFORD, ELIZABETH	$75.07	$75.07
08/25/2000	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 82-40 NUM: 87918	$-73.55	$0.00
07/17/2000	BILL	CRAWFORD, ELIZABETH	$73.55	$73.55
02/28/2000	PAYMENT	CRAWFORD, ELIZABETH CHECK BANK: 15-800 NUM: 8760697	$-89.31	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$89.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	CRAWFORD, ELIZABETH	$77.66	$77.66
08/25/1998	PAYMENT	E. CRAWFORD HILLMAN CHECK	$-79.06	$0.00
07/13/1998	BILL	HILLMAN, BARBARA ET AL TRUSTEE	$79.06	$79.06
08/14/1997	PAYMENT	HILLMAN, BARBARA ET AL TRUSTEE CHECK	$-78.52	$0.00
07/14/1997	BILL	HILLMAN, BARBARA ET AL TRUSTEE	$78.52	$78.52
08/21/1996	PAYMENT	HILLMAN, ELIZABETH	$-78.09	$0.00
07/18/1996	BILL	HILLMAN, BARBARA ET AL TRUSTEE	$78.09	$78.09