Tax Account 049-008-010

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Owners

CRAWFORD, KRISTINE M TR
855 WILLINGTON DR
SPRING CREEK, NV 89815-7054

THE KRISTINE M CRAWFORD 1998

REVOCABLE TRUST )

760858

Account Summary

Account ID	049-008-010
Account Type	Real Estate
Location	855 WILLINGTON DR
Balance	$1,710.93
Currently Due	$0.00

Account ID

049-008-010

Account Type

Real Estate

Location

855 WILLINGTON DR

Balance

$1,710.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,325.46
Total	$3,325.46
Paid	$1,614.53
Balance	$1,710.93
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

$3,325.46

Total

$3,325.46

Paid

$1,614.53

Balance

$1,710.93

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	$759.17	$0.00	$759.17	$759.17	$0.00
2	10/07/2024	10/17/2024	Paid	$855.36	$0.00	$855.36	$855.36	$0.00
3	01/06/2025	01/16/2025	Due	$855.36	$0.00	$855.36	$0.00	$855.36
4	03/03/2025	03/13/2025	Due	$855.57	$0.00	$855.57	$0.00	$1,710.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,947.30	$0.00	$2,947.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,506.13	$0.00	$2,506.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,615.25	$0.00	$2,615.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,538.82	$0.00	$2,538.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,464.20	$0.00	$2,464.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,392.86	$0.00	$2,392.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	1.21	1.18	.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
10/10/2024	PAYMENT	CRAWFORD, KRISTINE M CHECK 385	$-855.36	$1,710.93
08/30/2024	PAYMENT	CRAWFORD, KRISTINE M SYS 382 ORIG: CHECK	$-759.17	$2,566.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.80	$3,325.46
08/30/2024	ADJUSTMENT	CRAWFORD, KRISTINE M CHECK 382 VOIDED PAYMENT: 940962. REASON: AMENDMENT TO RE 2025	$759.17	$3,035.66
08/16/2024	PAYMENT	CRAWFORD, KRISTINE M CHECK 382	$-759.17	$2,276.49
07/10/2024	BILL	CRAWFORD, KRISTINE M TR	$3,035.66	$3,035.66
03/04/2024	PAYMENT	CRAWFORD, KRISTINE M CHECK 0366	$-736.22	$0.00
12/28/2023	PAYMENT	CRAWFORD, KRISTINE M CHECK 361	$-736.22	$736.22
10/02/2023	PAYMENT	CRAWFORD, KRISTINE M CHECK 353	$-736.22	$1,472.44
08/16/2023	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 349	$-738.64	$2,208.66
07/12/2023	BILL	CRAWFORD, KRISTINE M TR	$2,947.30	$2,947.30
03/07/2023	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 334	$-625.93	$0.00
01/04/2023	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 328	$-625.93	$625.93
10/06/2022	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 322	$-625.93	$1,251.86
08/12/2022	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 318	$-628.34	$1,877.79
07/12/2022	BILL	CRAWFORD, KRISTINE M TR	$2,506.13	$2,506.13
03/07/2022	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 305	$-653.32	$0.00
01/04/2022	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 300	$-653.32	$653.32
09/29/2021	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 294	$-653.32	$1,306.64
08/12/2021	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 291	$-655.29	$1,959.96
07/14/2021	BILL	CRAWFORD, KRISTINE M TR	$2,615.25	$2,615.25
02/26/2021	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 278	$-634.71	$0.00
12/30/2020	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 0269	$-634.71	$634.71
10/01/2020	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 0259	$-634.71	$1,269.42
08/06/2020	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 252	$-634.69	$1,904.13
07/15/2020	BILL	CRAWFORD, KRISTINE M TR	$2,538.82	$2,538.82
02/26/2020	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 0227	$-615.76	$0.00
01/09/2020	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 0215	$-615.76	$615.76
10/03/2019	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 192	$-615.76	$1,231.52
08/12/2019	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 179	$-616.92	$1,847.28
07/10/2019	BILL	CRAWFORD, KRISTINE M	$2,464.20	$2,464.20
02/28/2019	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 141	$-597.92	$0.00
01/07/2019	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 129	$-597.92	$597.92
10/03/2018	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 111	$-597.92	$1,195.84
08/20/2018	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 105	$-599.10	$1,793.76
07/09/2018	BILL	CRAWFORD, KRISTINE M	$2,392.86	$2,392.86
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-256.87	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$256.87	$256.87
07/18/2016	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 1237	$-239.96	$0.00
07/08/2016	BILL	CRAWFORD, KRISTINE M TR	$239.96	$239.96
07/17/2015	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 1132	$-225.54	$0.00
07/08/2015	BILL	CRAWFORD, KRISTINE M TR	$225.54	$225.54
08/19/2014	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 1024	$-211.05	$0.00
07/10/2014	BILL	CRAWFORD, KRISTINE M TR	$211.05	$211.05
08/14/2013	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 6506	$-194.61	$0.00
07/16/2013	BILL	CRAWFORD, KRISTINE M TR	$194.61	$194.61
03/13/2013	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 6459	$-45.08	$0.00
01/08/2013	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 6424	$-45.08	$45.08
09/28/2012	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 6387	$-45.08	$90.16
08/21/2012	PAYMENT	CRAWFORD, KRISTINE M CHECK NUM: 6369	$-45.11	$135.24
07/10/2012	BILL	CRAWFORD, KRISTINE M TR	$180.35	$180.35
08/03/2011	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 6194	$-169.34	$0.00
07/14/2011	BILL	CRAWFORD, KRISTINE M TR	$169.34	$169.34
08/03/2010	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 6032	$-160.67	$0.00
07/14/2010	BILL	CRAWFORD, KRISTINE M TR	$160.67	$160.67
08/03/2009	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 5868	$-153.69	$0.00
07/21/2009	BILL	CRAWFORD, KRISTINE M TR	$153.69	$153.69
08/12/2008	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 5698	$-138.67	$0.00
07/14/2008	BILL	CRAWFORD, KRISTINE M TR	$138.67	$138.67
03/06/2008	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 5605	$-32.40	$0.00
01/03/2008	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 5576	$-32.40	$32.40
09/27/2007	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 5513	$-32.40	$64.80
08/29/2007	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 5488	$-32.43	$97.20
07/13/2007	BILL	CRAWFORD, KRISTINE M TR	$129.63	$129.63
08/31/2006	PAYMENT	CRAWFORD, KRISTINE M TR CHECK NUM: 5235	$-121.83	$0.00
07/19/2006	BILL	CRAWFORD, KRISTINE M TR	$121.83	$121.83
08/31/2005	PAYMENT	PRATT, ROBERT N& NATALIE N CHECK NUM: 7221	$-121.69	$0.00
07/21/2005	BILL	PRATT, ROBERT N& NATALIE N	$121.69	$121.69
08/13/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	PRATT, ROBERT N @	$121.88	$121.88
08/25/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	PRATT, ROBERT N @	$121.85	$121.85