Tax Account 066-001-008

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Owners

CRAWFORD, BARRY
3707 AMBER ST
SILVER SPRINGS, NV 89429-9331

Account Summary

Account ID	066-001-008
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$13.05
Paid	$13.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.68	$0.00	$0.68	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.80	$12.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	"BARRY CRAWFORD" ONLINE	$-13.05	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CRAWFORD, BARRY	$11.35	$11.35
04/01/2024	PAYMENT	BARRY CRAWFORD ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CRAWFORD, BARRY	$11.35	$11.35
01/04/2023	PAYMENT	CRAWFORD, BARRY WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00358T	$-25.13	$0.00
01/03/2023	INTEREST	Monthly Interest	$0.10	$25.13
12/01/2022	INTEREST	Monthly Interest	$0.10	$25.03
11/01/2022	INTEREST	Monthly Interest	$0.10	$24.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$24.83
10/04/2022	INTEREST	Monthly Interest	$0.10	$24.26
09/01/2022	INTEREST	Monthly Interest	$0.10	$24.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$24.06
08/01/2022	INTEREST	Monthly Interest	$0.10	$23.61
07/12/2022	BILL	CRAWFORD, BARRY	$11.36	$23.51
07/01/2022	INTEREST	Monthly Interest	$0.10	$12.15
06/01/2022	INTEREST	Monthly Interest	$0.10	$12.05
04/07/2022	ADJUSTMENT	PAYMENT POSTED TO WRONG PARCEL NUM: 1002	$11.95	$11.95
08/16/2021	VOID	MOFFITT, LESLEY CHECK NUM: 1002	$-11.95	$0.00
07/14/2021	BILL	CRAWFORD, BARRY	$11.95	$11.95
08/13/2020	PAYMENT	CRAWFORD, BARRY W CHECK NUM: 1044	$-11.17	$0.00
07/15/2020	BILL	CRAWFORD, BARRY	$11.17	$11.17
11/12/2019	PAYMENT	CRAWFORD, BARRY W CREDIT: D	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CRAWFORD, BARRY	$10.88	$10.88
10/11/2018	PAYMENT	CRAWFORD, BARRY CREDIT: D	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	CRAWFORD, BARRY	$10.83	$10.83
04/10/2018	PAYMENT	CRAWFORD, BARRY CASH	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	CRAWFORD, BARRY	$9.97	$9.97
10/03/2016	PAYMENT	CRAWFORD, BARRY CREDIT: D	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	CRAWFORD, BARRY	$9.94	$9.94
08/05/2015	PAYMENT	CRAWFORD, BARRY W CREDIT: D	$-8.97	$0.00
07/08/2015	BILL	CRAWFORD, BARRY	$8.97	$8.97
07/22/2014	PAYMENT	CRAWFORD, BARRY W CREDIT: D	$-9.97	$0.00
07/10/2014	BILL	CRAWFORD, BARRY	$9.97	$9.97
08/08/2013	PAYMENT	CRAWFORD, BARRY CREDIT: D	$-8.97	$0.00
08/08/2013	ADJUSTMENT	CREDIT CARD NOT CASH	$8.97	$8.97
08/08/2013	VOID	CRAWFORD, BARRY W CASH	$-8.97	$0.00
07/16/2013	BILL	CRAWFORD, BARRY	$8.97	$8.97
08/16/2012	PAYMENT	CRAWFORD, BARRY CASH	$-8.97	$0.00
07/10/2012	BILL	CRAWFORD, BARRY	$8.97	$8.97
08/23/2011	PAYMENT	CRAWFORD, BARRY CASH	$-8.97	$0.00
07/14/2011	BILL	CRAWFORD, BARRY	$8.97	$8.97
08/11/2010	PAYMENT	CRAWFORD, BARRY CREDIT: D	$-9.02	$0.00
07/14/2010	BILL	CRAWFORD, BARRY	$9.02	$9.02
08/14/2009	PAYMENT	CRAWFORD, BARRY CASH	$-8.69	$0.00
07/21/2009	BILL	CRAWFORD, BARRY	$8.69	$8.69
08/15/2008	PAYMENT	CRAWFORD, BARRY CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	CRAWFORD, BARRY	$8.06	$8.06
07/24/2007	PAYMENT	MARPLE, HARRIET CHECK NUM: 2825	$-7.59	$0.00
07/13/2007	BILL	MARPLE, HARRIET	$7.59	$7.59
08/07/2006	PAYMENT	MARPLE, HARRIET CHECK NUM: 2632	$-7.14	$0.00
07/19/2006	BILL	MARPLE, HARRIET	$7.14	$7.14
08/05/2005	PAYMENT	HARRIET MARPLE CHECK NUM: 2440	$-6.69	$0.00
07/21/2005	BILL	MARPLE, HARRIET	$6.69	$6.69
07/23/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	MARPLE, HARRIET @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	MARPLE, HARRIET @	$6.70	$6.70