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Tax Account 05-0631-02

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Owners

CRAWFORD-ROEBUCK TTE
126 PEACHY CT
LAS VEGAS, NV 89183

CRAWFORD-ROEBUCK TRUSTEE

Account Summary

Account ID 05-0631-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$37.05$1.48$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENTROEBUCK, VASHTI C CHECK 1230$-38.53$0.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-1.54$38.53
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLCRAWFORD-ROEBUCK TTE$38.53$38.53
08/10/2023PAYMENTROEBUCK VASHTI CHECK 1217$-38.53$0.00
07/06/2023BILLCRAWFORD-ROEBUCK TTE$38.53$38.53
05/02/2023PAYMENTROEBUCK VASHTI SYS 1201 ORIG: CHECK$-38.53$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.80$38.53
05/02/2023ADJUSTMENTROEBUCK VASHTI CHECK 1201 VOIDED PAYMENT: 277544. REASON: REMOVE UNDER $5 BALANCE...PB$38.53$40.33
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.10$1.80
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.09$1.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.61
09/06/2022PAYMENTROEBUCK VASHTI CHECK 1201$-38.53$1.54
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLCRAWFORD-ROEBUCK TR$38.53$38.53
08/04/2021PAYMENTROEBUCK, VASHTI & POD STEPHEN CHECK NUM: 961$-38.53$0.00
07/08/2021BILLCRAWFORD-ROEBUCK TR$38.53$38.53
01/07/2021AMENDMENTremove under $5 balance...pb$-3.47$0.00
12/07/2020PAYMENTCRAWFORD-ROEBUCK VASHTI CHECK NUM: 951$-38.53$3.47
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLCRAWFORD-ROEBUCK TR$38.53$38.53
01/30/2020AMENDMENTremove under $5 balance...pb$-3.56$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.09$3.56
11/13/2019PAYMENTCRAWFORD-ROEBUCK FAMILY TRUST CHECK NUM: 936$-38.53$3.47
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLCRAWFORD-ROEBUCK FAMILY TRUST$38.53$38.53
08/10/2018PAYMENTROEBUCK, VASHTI CRAWFORD CHECK NUM: 910$-37.05$0.00
07/05/2018BILLCRAWFORD-ROEBUCK FAMILY TRUST$37.05$37.05
08/11/2017PAYMENTROEBUCK, VASHTI CRAWFORD & STE CHECK NUM: 899$-34.92$0.00
07/11/2017BILLCRAWFORD-ROEBUCK FAMILY TRUST$34.92$34.92
08/01/2016PAYMENTROEBUCK VASHTI CRAWFORD CHECK NUM: 889$-32.76$0.00
07/07/2016BILLCRAWFORD-ROEBUCK FAMILY TRUST$32.76$32.76
08/11/2015PAYMENTCRAWFORD-ROEBUCK VASHTI CHECK NUM: 874$-30.82$0.00
07/02/2015BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
08/18/2014PAYMENTROEBUCK CRAWFORD VASHTI AKA CHECK NUM: 857$-30.82$0.00
07/03/2014BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
08/12/2013PAYMENTROEBUCK VASHTI CRAWFORD CHECK NUM: 835$-30.82$0.00
07/02/2013BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
08/07/2012PAYMENTROEBUCK, VASHTI CRAWFORD & POD CHECK NUM: 820$-30.82$0.00
07/10/2012BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
08/15/2011PAYMENTCRAWFORD-ROEBUCK FAMILY TRUST CHECK NUM: 800$-30.82$0.00
07/11/2011BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
07/30/2010PAYMENTROEBUCK, VASHTI CRAWFORD CHECK NUM: 740$-30.82$0.00
07/09/2010BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
07/30/2009PAYMENTPRINCESSTOWN, LLC CHECK BANK: 94 7074 NUM: 1057$-30.82$0.00
07/10/2009BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
08/07/2008PAYMENTCRAWFORD, VASHTI BRIJLALL CHECK BANK: 16 24 NUM: 1012$-30.82$0.00
07/10/2008BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
08/06/2007PAYMENTBRIJLALL-CRAWFORD, VASHTI/ROEB CHECK BANK: 16 24 NUM: 1523$-30.82$0.00
07/12/2007BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.82$30.82
07/21/2006PAYMENTBRIJLALL-CRAWFORD, VASHTI/ROEB CHECK BANK: 16 24 NUM: 1445$-30.99$0.00
07/06/2006BILLCRAWFORD-ROEBUCK FAMILY TRUST$30.99$30.99