Tax Account 051-005-007

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Owners

CRAWFORD, DONOVAN JAY ET AL
462 LYNDHURST DR
SPRING CREEK, NV 89815-5913

CRAWFORD, JERICA RAE ET AL

768011

Account Summary

Account ID	051-005-007
Account Type	Real Estate
Location	462 LYNDHURST DR
Balance	$2,252.09
Currently Due	$750.65

Account ID

051-005-007

Account Type

Real Estate

Location

462 LYNDHURST DR

Balance

$2,252.09

Currently Due

$750.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.19
Total	$2,918.19
Paid	$666.10
Balance	$2,252.09
Due	$750.65
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

$2,918.19

Total

$2,918.19

Paid

$666.10

Balance

$2,252.09

Due

$750.65

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	$666.10	$0.00	$666.10	$666.10	$0.00
2	10/07/2024	10/17/2024	Due	$750.65	$0.00	$750.65	$0.00	$750.65
3	01/06/2025	01/16/2025	Due	$750.65	$0.00	$750.65	$0.00	$1,501.30
4	03/03/2025	03/13/2025	Due	$750.79	$0.00	$750.79	$0.00	$2,252.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,736.54	$0.00	$2,736.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,656.90	$0.00	$2,656.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,750.89	$0.00	$2,750.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,638.65	$0.00	$2,638.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$24.32	$186.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$16.00	$168.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$11.53	$154.55	$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	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Crk	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
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-666.10	$2,252.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.90	$2,918.19
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928943. REASON: AMENDMENT TO RE 2025	$666.10	$2,663.29
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-666.10	$1,997.19
07/10/2024	BILL	CRAWFORD, DONOVAN JAY ET AL	$2,663.29	$2,663.29
06/20/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 490302 ORIG: ACH	$-583.99	$0.00
06/20/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 455904 ORIG: ACH	$-716.71	$583.99
06/20/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 420402 ORIG: ACH	$-716.71	$1,300.70
06/20/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-719.13	$2,017.41
06/20/2024	AMENDMENT	LOW CAP ELIGIBLE	$-132.72	$2,736.54
06/20/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 810722. REASON: LOW CAP ELIGIBLE	$719.13	$2,869.26
06/20/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402 VOIDED PAYMENT: 854239. REASON: LOW CAP ELIGIBLE	$716.71	$2,150.13
06/20/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904 VOIDED PAYMENT: 862772. REASON: LOW CAP ELIGIBLE	$716.71	$1,433.42
06/20/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302 VOIDED PAYMENT: 890819. REASON: LOW CAP ELIGIBLE	$716.71	$716.71
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-716.71	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-716.71	$716.71
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-716.71	$1,433.42
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-719.13	$2,150.13
07/12/2023	BILL	CRAWFORD, DONOVAN JAY ET AL	$2,869.26	$2,869.26
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-663.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-663.62	$663.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$663.62	$1,327.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-663.62	$663.62
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-663.62	$1,327.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-666.04	$1,990.86
07/12/2022	BILL	CRAWFORD, DONOVAN JAY ET AL	$2,656.90	$2,656.90
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-687.23	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-687.23	$687.23
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-687.23	$1,374.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-689.20	$2,061.69
07/14/2021	BILL	CRAWFORD, DONOVAN JAY ET AL	$2,750.89	$2,750.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.21	$622.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.21	$1,294.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.21	$1,966.44
07/15/2020	BILL	CRAWFORD, DONOVAN JAY ET AL	$2,638.65	$2,638.65
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-200.60	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$200.60	$200.60
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
03/29/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038628	$-186.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.35	$186.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	HAWKINS, DEBORAH K ET AL	$162.16	$162.16
05/03/2016	PAYMENT	FRANKLIN, ALANE R CREDIT: D BANK: OP INTERNET NUM: 258566	$-86.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.81	$86.87
02/25/2016	PAYMENT	FRANKLIN, ALANE R CREDIT: D BANK: OP INTERNET NUM: 603244	$-81.53	$83.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$164.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	HAWKINS, DEBORAH K ET AL	$152.40	$152.40
03/06/2015	PAYMENT	DEBBIE HAWKINS CHECK BANK: WF INTERNET NUM: 015030623031760	$-6.45	$0.00
01/21/2015	PAYMENT	DEBBIE HAWKINS CHECK BANK: WF INTERNET NUM: 015012123068279	$-148.10	$6.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	HAWKINS, DEBORAH K ET AL	$143.02	$143.02
04/21/2014	PAYMENT	HAWKINS, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 443703	$-151.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$151.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$142.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	HAWKINS, DEBORAH K ET AL	$131.49	$131.49
04/01/2013	PAYMENT	DEBBIE HAWKINS CHECK BANK: WF INTERNET NUM: 013040123025177	$-140.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	HAWKINS, DEBORAH K ET AL	$121.87	$121.87
04/02/2012	PAYMENT	FRANKLIN, ALANE R CREDIT: D BANK: OP INTERNET NUM: 325358	$-131.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	HAWKINS, DEBORAH K ET AL	$114.42	$114.42
04/06/2011	PAYMENT	DEBBIE HAWKINS CHECK BANK: WF INTERNET NUM: 011040618042691	$-90.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.88	$90.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$85.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.09	$82.48
08/10/2010	PAYMENT	HAWKINS, DEBBIE CHECK BANK: WF INTERNET NUM: 003183282	$-27.16	$81.39
07/14/2010	BILL	HAWKINS, MILDRED B	$108.55	$108.55
04/06/2010	PAYMENT	HAWKINS, MILDRED B CHECK NUM: 6408	$-57.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.15	$57.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.34	$53.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$52.60
10/12/2009	PAYMENT	HAWKINS, MILDRED B CHECK NUM: 1679	$-52.76	$52.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	HAWKINS, MILDRED B	$104.24	$104.24
01/09/2009	PAYMENT	Alane Franklin CREDIT: D	$-101.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	HAWKINS, MILDRED B	$92.76	$92.76
02/05/2008	PAYMENT	HAWKINS, MILDRED B CHECK NUM: 10902	$-99.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	HAWKINS, MILDRED B	$86.32	$86.32
04/02/2007	PAYMENT	HAWKINS, MILDRED B CHECK NUM: 6799	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	HAWKINS, MILDRED B	$81.13	$81.13
03/29/2006	PAYMENT	HAWKINS, MILDRED B CHECK NUM: 2335	$-7.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$7.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$7.48
10/26/2005	PAYMENT	HAWKINS, MILDRED B CHECK NUM: 2309	$-81.04	$7.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	HAWKINS, MILDRED B	$81.04	$81.04
09/07/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HAWKINS, MILDRED B @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HAWKINS, MILDRED B @	$81.15	$81.15