Tax Account 043-021-030

Print Page · · Payments Cart · New Search

Owners

CRAWFORD, ALONZO R & ANGELA J
965 CADDOA DR
SPRING CREEK, NV 89815-7023

737006

Account Summary

Account ID	043-021-030
Account Type	Real Estate
Location	965 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-030

Account Type

Real Estate

Location

965 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.60
Total	$2,703.60
Paid	$2,703.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,703.60

Total

$2,703.60

Paid

$2,703.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$618.11	$0.00	$618.11	$618.11	$0.00
2	10/07/2024	10/17/2024	Paid	$695.16	$0.00	$695.16	$695.16	$0.00
3	01/06/2025	01/16/2025	Paid	$695.16	$0.00	$695.16	$695.16	$0.00
4	03/03/2025	03/13/2025	Paid	$695.17	$0.00	$695.17	$695.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.51	$0.00	$2,399.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,260.63	$0.00	$2,260.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,336.30	$0.00	$2,336.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,268.15	$0.00	$2,268.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,201.48	$0.00	$2,201.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,198.30	$0.00	$2,198.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,986.38	$0.00	$1,986.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,877.86	$0.00	$1,877.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,843.38	$0.00	$1,843.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,790.96	$0.00	$1,790.96	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-695.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.16	$695.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.16	$1,390.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-618.11	$2,085.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.18	$2,703.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935006. REASON: AMENDMENT TO RE 2025	$618.11	$2,471.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.11	$1,853.31
07/10/2024	BILL	CRAWFORD, ALONZO R & ANGELA J	$2,471.42	$2,471.42
02/23/2024	PAYMENT	AR CRAWFORD ACH 9070 - 035605986	$-599.28	$0.00
12/28/2023	PAYMENT	AR CRAWFORD ACH 9070 - 035383654	$-599.28	$599.28
09/29/2023	PAYMENT	AR CRAWFORD ACH 9070 - 035079127	$-599.28	$1,198.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.67	$1,797.84
07/12/2023	BILL	CRAWFORD, ALONZO R & ANGELA J	$2,399.51	$2,399.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.56	$0.00
12/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9033908594	$-564.56	$564.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.56	$1,129.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.95	$1,693.68
07/12/2022	BILL	CRAWFORD, ALONZO R & ANGELA J	$2,260.63	$2,260.63
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.58	$583.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.58	$1,167.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-585.56	$1,750.74
07/14/2021	BILL	CRAWFORD, ALONZO R & ANGELA J	$2,336.30	$2,336.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-567.04	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-567.04	$567.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-567.04	$1,134.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-567.03	$1,701.12
07/15/2020	BILL	CRAWFORD, ALONZO R & ANGELA J	$2,268.15	$2,268.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-550.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.08	$550.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.08	$1,100.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.24	$1,650.24
07/10/2019	BILL	CRAWFORD, ALONZO R & ANGELA J	$2,201.48	$2,201.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.28	$549.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.28	$1,098.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.46	$1,647.84
07/09/2018	BILL	CRAWFORD, ALONZO R & ANGELA J	$2,198.30	$2,198.30
02/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045763	$-495.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.90	$495.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.90	$991.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.68	$1,487.70
07/07/2017	BILL	CRAWFORD, ALONZO R	$1,986.38	$1,986.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.46	$469.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.46	$938.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-469.48	$1,408.38
07/08/2016	BILL	CRAWFORD, ALONZO R	$1,877.86	$1,877.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-460.84	$460.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.84	$921.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.86	$1,382.52
07/08/2015	BILL	CRAWFORD, ALONZO R	$1,843.38	$1,843.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.42	$447.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.42	$894.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-448.70	$1,342.26
07/10/2014	BILL	CRAWFORD, ALONZO R	$1,790.96	$1,790.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-434.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.39	$434.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.39	$868.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.41	$1,303.17
07/16/2013	BILL	CRAWFORD, ALONZO R	$1,737.58	$1,737.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.74	$421.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.74	$843.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.75	$1,265.22
07/10/2012	BILL	CRAWFORD, ALONZO R	$1,686.97	$1,686.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.98	$409.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.98	$819.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.01	$1,229.94
07/14/2011	BILL	CRAWFORD, ALONZO R & BILLIE J	$1,639.95	$1,639.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.79	$404.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.79	$809.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.81	$1,214.37
07/14/2010	BILL	CRAWFORD, ALONZO R & BILLIE J	$1,619.18	$1,619.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.00	$393.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.00	$786.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.28	$1,179.00
07/21/2009	BILL	CRAWFORD, ALONZO R & BILLIE J	$1,573.28	$1,573.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-380.48	$0.00
11/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 109038	$-380.48	$380.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-380.48	$760.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-381.76	$1,141.44
07/14/2008	BILL	MILLER, DUNCAN L & ANGELA R	$1,523.20	$1,523.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-369.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-369.40	$369.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-369.40	$738.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-369.40	$1,108.20
07/13/2007	BILL	MILLER, DUNCAN L & ANGELA R	$1,477.60	$1,477.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-358.63	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-358.63	$358.63
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-358.63	$717.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-358.66	$1,075.89
07/19/2006	BILL	MILLER, DUNCAN L & ANGELA R	$1,434.55	$1,434.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-335.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-335.80	$335.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-335.80	$671.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-335.81	$1,007.40
07/21/2005	BILL	MILLER, DUNCAN L & ANGELA R	$1,343.21	$1,343.21
03/01/2005	PAYMENT	@	$-334.84	$0.00
01/03/2005	PAYMENT	@	$-334.84	$334.84
10/01/2004	PAYMENT	@	$-334.84	$669.68
08/16/2004	PAYMENT	@	$-334.85	$1,004.52
07/01/2004	BILL	MILLER, DUNCAN L & ANG @	$1,339.37	$1,339.37
02/20/2004	PAYMENT	@	$-331.75	$0.00
12/30/2003	PAYMENT	@	$-331.75	$331.75
09/30/2003	PAYMENT	@	$-331.75	$663.50
08/25/2003	PAYMENT	@	$-331.75	$995.25
07/01/2003	BILL	MILLER, DUNCAN L & ANG @	$1,327.00	$1,327.00