Tax Account 059-002-010

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Owners

CRAWFORD, JOHN B IV
1188 COURT ST # 62
ELKO, NV 89801-3947

698311

Account Summary

Account ID	059-002-010
Account Type	Real Estate
Location	691 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

059-002-010

Account Type

Real Estate

Location

691 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.60
Total	$2,996.60
Paid	$2,996.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,996.60

Total

$2,996.60

Paid

$2,996.60

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.42	$0.00	$691.42	$691.42	$0.00
2	10/07/2024	10/17/2024	Paid	$768.33	$0.00	$768.33	$768.33	$0.00
3	01/06/2025	01/16/2025	Paid	$768.33	$0.00	$768.33	$768.33	$0.00
4	03/03/2025	03/13/2025	Paid	$768.52	$0.00	$768.52	$768.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.85	$0.00	$2,555.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,367.04	$0.00	$2,367.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,535.50	$0.00	$2,535.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,401.00	$0.00	$2,401.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,237.95	$0.00	$2,237.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,239.87	$0.00	$2,239.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,001.75	$0.00	$2,001.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,958.62	$0.00	$1,958.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,930.46	$0.00	$1,930.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,851.71	$0.00	$1,851.71	$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
09/25/2024	PAYMENT	CRAWFORD, JOHN B CARD	$-232.00	$0.00
09/25/2024	ADJUSTMENT	CRAWFORD, JOHN B CHECK VOIDED PAYMENT: 1038430. REASON: INCORRECT PAYMENT TYPE	$232.00	$232.00
09/25/2024	PAYMENT	CRAWFORD, JOHN B CHECK	$-232.00	$0.00
08/30/2024	PAYMENT	CRAWFORD, JOHN B IV OR FISH, MELANIE A SYS 121 ORIG: CHECK	$-2,764.60	$232.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.00	$2,996.60
08/30/2024	ADJUSTMENT	CRAWFORD, JOHN B IV OR FISH, MELANIE A CHECK 121 VOIDED PAYMENT: 915576. REASON: AMENDMENT TO RE 2025	$2,764.60	$2,764.60
07/25/2024	PAYMENT	CRAWFORD, JOHN B IV OR FISH, MELANIE A CHECK 121	$-2,764.60	$0.00
07/10/2024	BILL	CRAWFORD, JOHN B IV	$2,764.60	$2,764.60
08/03/2023	PAYMENT	CRAWFORD, JOHN B CRAWFORD & FI CHECK NUM: 104	$-2,555.85	$0.00
07/12/2023	BILL	CRAWFORD, JOHN B IV	$2,555.85	$2,555.85
08/03/2022	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1530	$-2,367.04	$0.00
07/12/2022	BILL	CRAWFORD, JOHN B IV	$2,367.04	$2,367.04
07/28/2021	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1507	$-2,535.50	$0.00
07/14/2021	BILL	CRAWFORD, JOHN B IV	$2,535.50	$2,535.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.02	$0.00
08/20/2020	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1482	$-2,321.98	$79.02
07/15/2020	BILL	CRAWFORD, JOHN B IV	$2,401.00	$2,401.00
08/19/2019	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1461	$-2,237.95	$0.00
07/10/2019	BILL	CRAWFORD, JOHN B IV	$2,237.95	$2,237.95
07/27/2018	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1440	$-2,239.87	$0.00
07/27/2018	ADJUSTMENT	DIFF AMOUNT NUM: 1440	$560.86	$2,239.87
07/27/2018	VOID	CRAWFORD, JOHN B IV CHECK NUM: 1440	$-560.86	$1,679.01
07/09/2018	BILL	CRAWFORD, JOHN B IV	$2,239.87	$2,239.87
07/24/2017	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1414	$-2,001.75	$0.00
07/07/2017	BILL	CRAWFORD, JOHN B IV	$2,001.75	$2,001.75
07/27/2016	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1396	$-1,958.62	$0.00
07/08/2016	BILL	CRAWFORD, JOHN B IV	$1,958.62	$1,958.62
08/12/2015	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-1,930.46	$0.00
07/08/2015	BILL	CRAWFORD, JOHN B IV	$1,930.46	$1,930.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.61	$462.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.61	$925.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-463.88	$1,387.83
07/10/2014	BILL	HOLTZ, JEFFREY L & TINA M	$1,851.71	$1,851.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-429.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.13	$429.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.13	$858.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.16	$1,287.39
07/16/2013	BILL	HOLTZ, JEFFREY L & TINA M	$1,716.55	$1,716.55
08/15/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386943	$-121.87	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$121.87	$121.87
04/03/2012	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 4939	$-1.14	$0.00
03/21/2012	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 4934	$-28.60	$1.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$29.74
01/04/2012	PAYMENT	PRICE, CARLA CHECK NUM: 2119	$-28.60	$28.60
10/05/2011	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 4833	$-28.60	$57.20
08/25/2011	PAYMENT	PRICE, CARLA CHECK NUM: 2097	$-28.62	$85.80
07/14/2011	BILL	PRICE, DAVID K & CARLA	$114.42	$114.42
08/31/2010	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 4705	$-108.55	$0.00
07/14/2010	BILL	PRICE, DAVID K & CARLA	$108.55	$108.55
09/28/2009	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 4540	$-104.24	$0.00
07/21/2009	BILL	PRICE, DAVID K & CARLA	$104.24	$104.24
08/13/2008	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 4403	$-92.76	$0.00
07/14/2008	BILL	PRICE, DAVID K & CARLA	$92.76	$92.76
08/03/2007	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 4228	$-86.32	$0.00
07/13/2007	BILL	PRICE, DAVID K & CARLA	$86.32	$86.32
10/03/2006	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 4076	$-81.13	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-3.25	$81.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	PRICE, DAVID K & CARLA	$81.13	$81.13
09/13/2005	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 3932	$-81.04	$0.00
07/21/2005	BILL	PRICE, DAVID K & CARLA	$81.04	$81.04
10/01/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PRICE, DAVID K & CARLA @	$81.17	$81.17
09/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PRICE, DAVID K & CARLA @	$81.15	$81.15