Tax Account 011-070-40

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Owners

CRAWFORD, ADAM T. & SHARI L.
HC 61 BOX 4
HIKO, NV 89017-0000

Account Summary

Account ID	011-070-40
Account Type	Real Estate
Location	4595 SR 318 HWY HIKO
Balance	$1,392.00
Currently Due	$696.00

Account ID

011-070-40

Account Type

Real Estate

Location

4595 SR 318 HWY
HIKO

Balance

$1,392.00

Currently Due

$696.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.66
Total	$2,795.66
Paid	$1,403.66
Balance	$1,392.00
Due	$696.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,795.66

Total

$2,795.66

Paid

$1,403.66

Balance

$1,392.00

Due

$696.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$707.66	$0.00	$707.66	$707.66	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Due	$696.00	$0.00	$696.00	$0.00	$696.00
4	03/03/2025	03/13/2025	Due	$696.00	$0.00	$696.00	$0.00	$1,392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.54	$0.00	$2,714.54	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,635.78	$0.00	$2,635.78	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,532.11	$0.00	$2,532.11	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,458.65	$0.00	$2,458.65	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,457.35	$0.00	$2,457.35	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,386.07	$0.00	$2,386.07	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,401.47	$0.00	$2,401.47	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,423.60	$0.00	$2,423.60	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,450.91	$0.00	$2,450.91	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$302.66	$0.00	$302.66	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CREDIT UNION 1 CHECK 14214	$-696.00	$1,392.00
08/15/2024	ADJUSTMENT	CREDIT UNION 1 CHECK 14140 VOIDED PAYMENT: 104575. REASON: CUSTOMER ISSUED A STOP PAYMENT	$707.66	$2,088.00
08/13/2024	PAYMENT	CREDIT UNION 1 CHECK 14140	$-707.66	$1,380.34
08/07/2024	PAYMENT	CREDIT UNION1 CHECK 14152	$-707.66	$2,088.00
07/03/2024	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,795.66	$2,795.66
02/26/2024	PAYMENT	CREDIT UNION 1 CHECK 13931	$-676.00	$0.00
12/07/2023	PAYMENT	CREDITUNION1 CHECK 13850	$-676.00	$676.00
09/21/2023	PAYMENT	LERETA, LLC/ CREDIT UNION 1 CHECK 13773	$-676.00	$1,352.00
08/15/2023	PAYMENT	CREDITUNION1 CHECK 13706	$-686.54	$2,028.00
07/13/2023	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,714.54	$2,714.54
02/27/2023	PAYMENT	CREDIT UNION 1 CHECK NUM: 13519	$-656.00	$0.00
12/27/2022	PAYMENT	CREDIT UNION 1 CHECK NUM: 13352	$-656.00	$656.00
09/21/2022	PAYMENT	CREDIT UNION 1 CHECK NUM: 13257	$-656.00	$1,312.00
08/23/2022	PAYMENT	CREDIT UNION 1 CHECK NUM: 13211	$-667.78	$1,968.00
07/07/2022	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,635.78	$2,635.78
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$630.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$1,260.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-642.11	$1,890.00
07/12/2021	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,532.11	$2,532.11
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-612.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-612.00	$612.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-612.00	$1,224.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-622.65	$1,836.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-72.13	$2,458.65
10/21/2020	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,530.78	$2,530.78
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-611.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-611.00	$611.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-611.00	$1,222.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-624.35	$1,833.00
07/03/2019	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,457.35	$2,457.35
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$594.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$1,188.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-604.07	$1,782.00
07/03/2018	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,386.07	$2,386.07
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$596.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$1,192.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-613.47	$1,788.00
07/03/2017	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,401.47	$2,401.47
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-604.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-604.00	$604.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-604.00	$1,208.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-611.60	$1,812.00
07/01/2016	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,423.60	$2,423.60
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-612.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-612.00	$612.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-612.00	$1,224.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-614.91	$1,836.00
07/01/2015	BILL	CRAWFORD, ADAM T. & SHARI L.	$2,450.91	$2,450.91
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-75.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-75.00	$75.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-75.00	$150.00
07/29/2014	PAYMENT	CRAWFORD, SHARI L. CHECK NUM: 1412	$-77.66	$225.00
07/07/2014	BILL	CRAWFORD, ADAM T. & SHARI L.	$302.66	$302.66
02/24/2014	PAYMENT	CRAWFORD, SHARI CHECK NUM: 1363	$-10.50	$0.00
02/10/2014	PAYMENT	CRAWFORD, SHARI L. CHECK NUM: 1359	$-225.00	$10.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.50	$235.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$228.00
08/02/2013	PAYMENT	CRAWFORD, SHARI L. CHECK NUM: 1308	$-77.66	$225.00
07/01/2013	BILL	CRAWFORD, ADAM T. & SHARI L.	$302.66	$302.66