Tax Account 028-008-023
Owners
CROWLEY, TIMOTHY J II TR ET AL
3736 COLFAX CIR
LAS VEGAS, NV 89108-5408
CROWLEY, CLAUDIA G/O TR ET AL
(OZUNA-CROWLEY FAMILY LIVING
TRUST 03172022)
803144
Account Summary
| Account ID | 028-008-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PICKERING AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $100.85 |
| Total | $100.85 |
| Paid | $100.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $100.85 | $0.00 | $100.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $100.85 | $0.00 | $100.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $106.97 | $0.00 | $106.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $105.62 | $0.00 | $105.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $104.96 | $0.00 | $104.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $104.60 | $0.00 | $104.60 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $96.99 | $0.00 | $96.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $94.24 | $0.00 | $94.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $94.24 | $0.00 | $94.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $95.50 | $0.00 | $95.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK 4213 | $-100.85 | $0.00 |
| 07/10/2024 | BILL | CROWLEY, TIMOTHY J II TR ET AL | $100.85 | $100.85 |
| 08/02/2023 | PAYMENT | CROWLEY, CLAUDIA G & TIMOTHY J CHECK NUM: 4026 | $-100.85 | $0.00 |
| 07/12/2023 | BILL | CROWLEY, TIMOTHY J II TR ET AL | $100.85 | $100.85 |
| 07/26/2022 | PAYMENT | CROWLEY, CLAUDIA G & TIMOTHY J CHECK NUM: 3807 | $-100.85 | $0.00 |
| 07/12/2022 | BILL | CROWLEY, TIMOTHY J II TR ET AL | $100.85 | $100.85 |
| 08/12/2021 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 3477 | $-106.97 | $0.00 |
| 07/14/2021 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $106.97 | $106.97 |
| 08/04/2020 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 3098 | $-105.62 | $0.00 |
| 07/15/2020 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $105.62 | $105.62 |
| 08/07/2019 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 2729 | $-104.96 | $0.00 |
| 07/10/2019 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $104.96 | $104.96 |
| 08/06/2018 | PAYMENT | CROWLEY, CLAUDIA G & TIMOTHY J CHECK NUM: 2301 | $-104.60 | $0.00 |
| 07/09/2018 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $104.60 | $104.60 |
| 08/03/2017 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 1896 | $-96.99 | $0.00 |
| 07/07/2017 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $96.99 | $96.99 |
| 08/05/2016 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 1480 | $-94.24 | $0.00 |
| 07/08/2016 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.24 | $94.24 |
| 08/05/2015 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 1108 | $-94.24 | $0.00 |
| 07/08/2015 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.24 | $94.24 |
| 08/04/2014 | PAYMENT | CROWLEY, CLAUDIA G CHECK NUM: 701 | $-95.50 | $0.00 |
| 07/10/2014 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $95.50 | $95.50 |
| 08/07/2013 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 152 | $-94.24 | $0.00 |
| 07/16/2013 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.24 | $94.24 |
| 08/03/2012 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 12019 | $-94.24 | $0.00 |
| 07/10/2012 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.24 | $94.24 |
| 08/09/2011 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 12068 | $-94.24 | $0.00 |
| 07/14/2011 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.24 | $94.24 |
| 08/05/2010 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 11574 | $-94.77 | $0.00 |
| 07/14/2010 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.77 | $94.77 |
| 09/18/2009 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 11292 | $-96.03 | $0.00 |
| 07/21/2009 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $96.03 | $96.03 |
| 08/01/2008 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 10985 | $-96.03 | $0.00 |
| 07/14/2008 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $96.03 | $96.03 |
| 08/01/2007 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 10628 | $-94.77 | $0.00 |
| 07/13/2007 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.77 | $94.77 |
| 08/17/2006 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 10307 | $-94.73 | $0.00 |
| 07/19/2006 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.73 | $94.73 |
| 08/26/2005 | PAYMENT | CROWLEY, TIMOTHY J & CLAUDIA G CHECK NUM: 9909 | $-94.68 | $0.00 |
| 07/21/2005 | BILL | CROWLEY, TIMOTHY J & CLAUDIA G | $94.68 | $94.68 |
| 08/09/2004 | PAYMENT | @ | $-94.82 | $0.00 |
| 07/01/2004 | BILL | CROWLEY, TIMOTHY J & C @ | $94.82 | $94.82 |
| 07/29/2003 | PAYMENT | @ | $-94.80 | $0.00 |
| 07/01/2003 | BILL | CROWLEY, TIMOTHY J & C @ | $94.80 | $94.80 |
