Tax Account MH001582

Owners

CRAWFORD RAYMOND T & MARY T
PO BOX 265
MCDERMITT, NV 89421

Account Summary

Account ID MH001582
Account Type Personal Property
Location 192 CORDERO RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $182.63
Total $182.63
Paid $182.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.63$0.00$47.63$47.63$0.00
210/07/202410/17/2024Paid$45.00$0.00$45.00$45.00$0.00
301/06/202501/16/2025Paid$45.00$0.00$45.00$45.00$0.00
403/03/202503/13/2025Paid$45.00$0.00$45.00$45.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$177.32$0.00$177.32$0.00$0.002.66718.0
2022/2023 UNSECURED TAXES$172.16$0.00$172.16$0.00$0.002.66718.0
2021/2022 UNSECURED TAXES$167.16$0.00$167.16$0.00$0.002.66718.0
2020/2021 UNSECURED TAXES$162.28$0.00$162.28$0.00$0.002.66718.0
2019/2020 UNSECURED TAXES$157.55$0.00$157.55$0.00$0.002.66718.0
2018/2019 UNSECURED TAXES$153.49$0.00$153.49$0.00$0.002.62668.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTMARY T CRAWFORD CHECK 690$-182.63$0.00
07/08/2024BILLCRAWFORD RAYMOND T & MARY T$182.63$182.63
07/26/2023PAYMENTCRAWFORD MARY T CHECK 637$-177.32$0.00
07/06/2023BILLCRAWFORD RAYMOND T & MARY T$177.32$177.32
07/20/2022PAYMENTCRAWFORD, MARY T CHECK NUM: 584$-172.16$0.00
07/08/2022BILLCRAWFORD RAYMOND T & MARY T$172.16$172.16
08/06/2021PAYMENTCRAWFORD RAYMOND T & MARY T CHECK NUM: 527$-167.16$0.00
07/09/2021BILLCRAWFORD RAYMOND T & MARY T$167.16$167.16
08/06/2020PAYMENTCRAWFORD RAYMOND T & MARY T CHECK NUM: 479$-162.28$0.00
07/13/2020BILLCRAWFORD RAYMOND T & MARY T$162.28$162.28
07/15/2019PAYMENTMARY & RAYMOND CRAWFORD CHECK NUM: 425$-157.55$0.00
07/03/2019BILLCRAWFORD RAYMOND T & MARY T$157.55$157.55
07/19/2018PAYMENTMARY T CRAWFORD CHECK NUM: 377$-153.49$0.00
07/10/2018BILLCRAWFORD RAYMOND T & MARY T$153.49$153.49
07/19/2017PAYMENTCRAWFORD RAYMOND T & MARY T CHECK NUM: 650311149$-150.02$0.00
07/12/2017BILLCRAWFORD RAYMOND T & MARY T$150.02$150.02
07/20/2016PAYMENTCRAWFORD RAYMOND T & MARY T CHECK NUM: 276$-145.64$0.00
07/13/2016BILLCRAWFORD RAYMOND T & MARY T$145.64$145.64
07/15/2015PAYMENTHILL MARY LYNN OR CHARLES K CHECK NUM: 1181$-137.00$0.00
07/06/2015BILLHILL CHARLES OR MARY LYNN$137.00$137.00
07/15/2014PAYMENTHILL CHARLES OR MARY LYNN CHECK NUM: 1123$-133.01$0.00
07/01/2014BILLHILL CHARLES OR MARY LYNN$133.01$133.01
07/22/2013PAYMENTHILL, MARY LYNN & CHARLES K CHECK NUM: 1081$-129.14$0.00
07/09/2013BILLHILL CHARLES OR MARY LYNN$129.14$129.14
07/23/2012PAYMENTHILL, CHARLES OR MARY LYNN CHECK NUM: 8027$-125.38$0.00
07/16/2012BILLHILL CHARLES OR MARY LYNN$125.38$125.38
07/25/2011PAYMENTHILL, CHARLES OR MARY LYNN CHECK NUM: 7816$-121.73$0.00
07/12/2011BILLHILL CHARLES OR MARY LYNN$121.73$121.73
08/09/2010PAYMENTHILL CHARLES OR MARY LYNN CHECK NUM: 883$-118.17$0.00
07/07/2010BILLHILL CHARLES OR MARY LYNN$118.17$118.17
08/11/2009PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 7339$-114.73$0.00
07/13/2009BILLHILL CHARLES OR MARY LYNN$114.73$114.73
07/18/2008PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 773$-111.38$0.00
07/02/2008BILLHILL CHARLES OR MARY LYNN$111.38$111.38
08/09/2007PAYMENTHILL, MARY LYNN & CHARLES K CHECK BANK: 94 169 NUM: 738$-108.14$0.00
07/09/2007BILLHILL CHARLES OR MARY LYNN$108.14$108.14
08/04/2006PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94169 NUM: 638$-105.08$0.00
07/12/2006BILLHILL CHARLES OR MARY LYNN$105.08$105.08
08/05/2005PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94 169 NUM: 6327$-102.01$0.00
07/15/2005BILLHILL CHARLES OR MARY LYNN$102.01$102.01
01/24/2005PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 569$-65.52$0.00
01/19/2005INTERESTInstlmnt3 Interest for 2004-05$3.12$65.52
09/21/2004PAYMENTHILL MARY LYNN CHECK BANK: 94-169 NUM: 6031$-31.20$62.40
07/30/2004PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 5997$-31.21$93.60
07/28/2004ADJUSTMENTposting/closing error TB BANK: 94¡169 NUM: 5997$31.21$124.81
07/23/2004VOIDHILL CHARLES OR MARY LYNN CHECK BANK: 94¡169 NUM: 5997$-31.21$93.60
07/12/2004BILLHILL CHARLES OR MARY LYNN$124.81$124.81
08/08/2003PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 527$-112.76$0.00
07/23/2003BILLHILL CHARLES OR MARY LYNN$112.76$112.76
08/13/2002PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94¡169 NUM: 5286$-121.51$0.00
07/03/2002BILLHILL CHARLES OR MARY LYNN$121.51$121.51
08/03/2001PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 4854$-166.99$0.00
07/06/2001BILLHILL CHARLES OR MARY LYNN$166.99$166.99
07/27/2000PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4433$-180.34$0.00
07/13/2000BILLHILL CHARLES OR MARY LYNN$180.34$180.34
02/25/2000PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4248$-52.94$0.00
12/30/1999PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4183$-52.94$52.94
09/24/1999PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4082$-52.94$105.88
08/16/1999PAYMENTHILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4043$-53.19$158.82
07/22/1999BILLHILL CHARLES OR MARY LYNN$212.01$212.01
08/04/1998PAYMENTHILL CHARLES OR MARY LYNN CHECK$-250.26$0.00
07/15/1998BILLHILL CHARLES OR MARY LYNN$250.26$250.26