Tax Account 019-511-03

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Owners

CRAWFORD, WILLIAM E
805 CLORDI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-511-03
Account Type	Real Estate
Location	805 CLORDI LN MOUND HOUSE
Balance	$284.00
Currently Due	$0.00

Account ID

019-511-03

Account Type

Real Estate

Location

805 CLORDI LN
MOUND HOUSE

Balance

$284.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.78
Total	$570.78
Paid	$286.78
Balance	$284.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$570.78

Total

$570.78

Paid

$286.78

Balance

$284.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.78	$0.00	$144.78	$144.78	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.26	$0.00	$554.26	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$365.38	$0.00	$365.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$356.99	$0.00	$356.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$344.40	$0.00	$344.40	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$424.15	$0.00	$424.15	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$411.84	$0.00	$411.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$399.89	$0.00	$399.89	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$389.80	$0.00	$389.80	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.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
08/28/2024	PAYMENT	CRAWFORD, WILLIAM E CHECK 1908	$-286.78	$284.00
07/16/2024	BILL	CRAWFORD, WILLIAM E	$570.78	$570.78
02/20/2024	PAYMENT	CRAWFORD, WILLIAM E CHECK 1877	$-138.00	$0.00
12/19/2023	PAYMENT	CRAWFORD, WILLIAM E CHECK 1869	$-138.00	$138.00
09/05/2023	PAYMENT	CRAWFORD, WILLIAM E CHECK 1848	$-278.26	$276.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-5.61	$554.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.61	$559.87
07/17/2023	BILL	CRAWFORD, WILLIAM E	$554.26	$554.26
12/20/2022	PAYMENT	CRAWFORD, WILLIAM E CHECK 1815	$-182.00	$0.00
08/23/2022	PAYMENT	CRAWFORD, WILLIAM E CHECK 1797	$-183.38	$182.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$365.38
07/15/2022	BILL	CRAWFORD, WILLIAM E	$365.38	$365.38
11/18/2021	PAYMENT	CRAWFORD, WILLIAM E CHECK 1759	$-178.40	$0.00
08/23/2021	PAYMENT	CRAWFORD, WILLIAM E CHECK 1743	$-178.59	$178.40
07/14/2021	BILL	CRAWFORD, WILLIAM E	$356.99	$356.99
10/16/2020	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1702	$-170.00	$0.00
09/14/2020	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1696	$-85.00	$170.00
08/24/2020	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1692	$-89.40	$255.00
07/09/2020	BILL	CRAWFORD, WILLIAM E	$344.40	$344.40
02/19/2020	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1668	$-105.00	$0.00
11/18/2019	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1653	$-105.00	$105.00
09/13/2019	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1642	$-105.00	$210.00
08/19/2019	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1636	$-109.15	$315.00
07/10/2019	BILL	CRAWFORD, WILLIAM E	$424.15	$424.15
02/14/2019	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1606	$-102.00	$0.00
12/17/2018	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1596	$-102.00	$102.00
09/14/2018	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1581	$-102.00	$204.00
08/15/2018	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1574	$-105.84	$306.00
07/10/2018	BILL	CRAWFORD, WILLIAM E	$411.84	$411.84
01/23/2018	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1544	$-99.00	$0.00
10/13/2017	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1529	$-99.00	$99.00
08/15/2017	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1517	$-201.89	$198.00
07/10/2017	BILL	CRAWFORD, WILLIAM E	$399.89	$399.89
01/17/2017	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1484	$-97.00	$0.00
11/15/2016	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1473	$-97.00	$97.00
08/18/2016	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1455	$-195.80	$194.00
07/11/2016	BILL	CRAWFORD, WILLIAM E	$389.80	$389.80
01/25/2016	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1421	$-96.00	$0.00
11/30/2015	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1408	$-96.00	$96.00
08/20/2015	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1390	$-196.92	$192.00
07/07/2015	BILL	CRAWFORD, WILLIAM E	$388.92	$388.92
01/21/2015	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1355	$-94.00	$0.00
09/15/2014	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1334	$-94.00	$94.00
08/20/2014	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1330	$-189.48	$188.00
07/08/2014	BILL	CRAWFORD, WILLIAM E	$377.48	$377.48
02/19/2014	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1303	$-91.00	$0.00
09/13/2013	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1280	$-91.00	$91.00
08/21/2013	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1276	$-184.41	$182.00
07/08/2013	BILL	CRAWFORD, WILLIAM E	$366.41	$366.41
02/15/2013	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1246	$-88.00	$0.00
12/13/2012	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1232	$-88.00	$88.00
08/20/2012	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1212	$-179.76	$176.00
07/10/2012	BILL	CRAWFORD, WILLIAM E	$355.76	$355.76
03/14/2012	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1181	$-203.00	$0.00
12/29/2011	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1166	$-203.00	$203.00
09/19/2011	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1149	$-203.00	$406.00
08/17/2011	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1142	$-206.93	$609.00
07/08/2011	BILL	CRAWFORD, WILLIAM E	$815.93	$815.93
03/10/2011	PAYMENT	CRAWFORD, WILLIAM E CHECK BANK: 94-8014 NUM: 1107	$-219.00	$0.00
01/05/2011	PAYMENT	CRAWFORD, WILLIAM E CHECK NUM: 1095	$-219.00	$219.00
10/11/2010	PAYMENT	CRAWFORD, WILLIAM E CHECK BANK: 94-8014 NUM: 1076	$-219.00	$438.00
08/16/2010	PAYMENT	CRAWFORD, WILLIAM E CHECK BANK: 94-8014 NUM: 1068	$-222.24	$657.00
07/08/2010	BILL	CRAWFORD, WILLIAM E	$879.24	$879.24
02/12/2010	PAYMENT	CRAWFORD, WILLIAM CHECK BANK: 94-8014 NUM: 1031	$-668.82	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.30	$668.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.52	$647.52
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.63	$639.00
07/06/2009	BILL	CRAWFORD, WILLIAM E & JANICE L	$853.63	$853.63
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.74	$621.00
07/15/2008	BILL	CRAWFORD, WILLIAM E & JANICE L	$828.74	$828.74
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-201.00	$201.00
11/29/2007	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 54-8014 NUM: 16605	$-209.04	$402.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.04	$611.04
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-201.63	$603.00
07/12/2007	BILL	CRAWFORD, WILLIAM E & JANICE L	$804.63	$804.63
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-195.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-195.00	$195.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-195.00	$390.00
08/03/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 69238	$-195.99	$585.00
07/12/2006	BILL	SHORT, ED & DOTTY	$780.99	$780.99
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-189.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-189.00	$189.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-189.00	$378.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-191.25	$567.00
07/15/2005	BILL	SHORT, ED & DOTTY	$758.25	$758.25
03/16/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683673609	$-383.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$383.52
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-188.00	$376.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-191.59	$564.00
07/08/2004	BILL	DAVIS, DAVID B & LOIS M	$755.59	$755.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-184.89	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-184.89	$184.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-184.89	$369.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-184.90	$554.67
07/18/2003	BILL	DAVIS, DAVID B & LOIS M	$739.57	$739.57
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-181.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-181.00	$181.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-181.00	$362.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.06	$543.00
07/12/2002	BILL	DAVIS, DAVID B & LOIS M	$727.06	$727.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-177.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-177.48	$177.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-177.48	$354.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-177.71	$532.44
07/12/2001	BILL	DAVIS, DAVID B & LOIS M	$710.15	$710.15
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-173.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-173.86	$173.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-173.86	$347.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-174.12	$521.58
07/17/2000	BILL	DAVIS, DAVID B & LOIS M	$695.70	$695.70
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-183.69	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-183.69	$183.69
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-183.69	$367.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-183.90	$551.07
07/17/1999	BILL	DAVIS, DAVID B & LOIS M	$734.97	$734.97
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-172.40	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-172.40	$172.40
08/19/1998	PAYMENT	NO NEVADA TITLE CHECK	$-344.97	$344.80
07/13/1998	BILL	DAVIS, DAVID B & LOIS M U/C	$689.77	$689.77
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-169.60	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.60	$169.60
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-169.60	$339.20
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.79	$508.80
07/14/1997	BILL	DAVIS, DAVID B & LOIS M U/C	$678.59	$678.59
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-168.66	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-168.66	$168.66
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.66	$337.32
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.85	$505.98
07/18/1996	BILL	DAVIS, DAVID B & LOIS M U/C	$674.83	$674.83