Tax Account 001-093-006

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Owners

CRAWFORD, BILLIE JEAN TR
241 FIR ST
ELKO, NV 89801-3125

808616

Account Summary

Account ID	001-093-006
Account Type	Real Estate
Location	241 FIR ST ELKO CITY
Balance	$518.42
Currently Due	$0.00

Account ID

001-093-006

Account Type

Real Estate

Location

241 FIR ST
ELKO CITY

Balance

$518.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.62
Total	$1,021.62
Paid	$503.20
Balance	$518.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,021.62

Total

$1,021.62

Paid

$503.20

Balance

$518.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$244.00	$0.00	$244.00	$244.00	$0.00
2	10/07/2024	10/17/2024	Paid	$259.20	$0.00	$259.20	$259.20	$0.00
3	01/06/2025	01/16/2025	Due	$259.20	$0.00	$259.20	$0.00	$259.20
4	03/03/2025	03/13/2025	Due	$259.22	$0.00	$259.22	$0.00	$518.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.98	$0.00	$902.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$836.25	$0.00	$836.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$795.42	$0.00	$795.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$752.66	$0.00	$752.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$726.26	$7.55	$733.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$625.16	$0.00	$625.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$612.28	$0.00	$612.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$605.51	$0.00	$605.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$559.19	$0.00	$559.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$630.47	$0.00	$630.47	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.20	$518.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-244.00	$777.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.58	$1,021.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931875. REASON: AMENDMENT TO RE 2025	$244.00	$975.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.00	$731.04
07/10/2024	BILL	CRAWFORD, BILLIE JEAN TR	$975.04	$975.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.74	$225.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.74	$451.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.76	$677.22
07/12/2023	BILL	CRAWFORD, BILLIE JEAN TR	$902.98	$902.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.05	$209.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.05	$418.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.10	$627.15
07/12/2022	BILL	CRAWFORD, BILLIE J	$836.25	$836.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.85	$198.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.85	$397.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.87	$596.55
07/14/2021	BILL	CRAWFORD, BILLIE J	$795.42	$795.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.72	$165.46
12/11/2020	AMENDMENT	Removed too small to bill	$-0.06	$361.18
12/11/2020	AMENDMENT	Removed too small to bill	$0.00	$361.24
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$0.06	$361.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.72	$361.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.76	$556.90
07/15/2020	BILL	CRAWFORD, BILLIE J	$752.66	$752.66
05/07/2020	PAYMENT	CRAWFORD, BILLIE JEAN CHECK NUM: 135	$-7.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.29	$7.61
02/28/2020	INTEREST	Monthly Interest	$0.06	$7.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.56	$7.26
01/23/2020	PAYMENT	LOANCARE CHECK NUM: 5004715484	$-181.56	$188.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.26	$370.38
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-363.14	$363.12
07/10/2019	BILL	DDS PROPERTIES LLC	$726.26	$726.26
11/16/2018	PAYMENT	LEBERSKI, WALTER CHECK NUM: 0114	$-312.56	$0.00
10/02/2018	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 1184	$-156.28	$312.56
08/16/2018	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 1170	$-156.32	$468.84
07/09/2018	BILL	LEBERSKI, WALTER TR	$625.16	$625.16
03/05/2018	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 1116	$-153.07	$0.00
01/02/2018	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 1097	$-153.07	$153.07
10/13/2017	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 0101	$-153.07	$306.14
08/15/2017	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 1055	$-153.07	$459.21
07/07/2017	BILL	LEBERSKI, WALTER TR	$612.28	$612.28
03/07/2017	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 1003	$-151.37	$0.00
01/04/2017	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 986	$-151.37	$151.37
10/03/2016	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 962	$-151.37	$302.74
08/08/2016	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 943	$-151.40	$454.11
07/08/2016	BILL	LEBERSKI, WALTER TR	$605.51	$605.51
03/04/2016	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 896	$-139.79	$0.00
01/05/2016	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 875	$-139.79	$139.79
10/05/2015	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 0846	$-139.79	$279.58
08/17/2015	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 0828	$-139.82	$419.37
07/08/2015	BILL	LEBERSKI, WALTER TR	$559.19	$559.19
03/02/2015	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 765	$-157.61	$0.00
01/05/2015	PAYMENT	W LEBERSKI TRUST/W.I TRUSTEE CHECK NUM: 0749	$-157.61	$157.61
10/06/2014	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 0719	$-157.61	$315.22
08/15/2014	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 697	$-157.64	$472.83
07/10/2014	BILL	LEBERSKI, WALTER TR	$630.47	$630.47
03/04/2014	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 636	$-152.78	$0.00
01/06/2014	PAYMENT	THE W LEBERSKI TRUST CHECK NUM: 0611	$-152.78	$152.78
10/07/2013	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 576	$-152.78	$305.56
08/19/2013	PAYMENT	W LEBERSKI TRUST/W.I. TRUSTEE CHECK NUM: 0555	$-152.81	$458.34
07/16/2013	BILL	LEBERSKI, WALTER TR	$611.15	$611.15
03/04/2013	PAYMENT	LEBERSKI, W I TRUST CHECK NUM: 0496	$-148.34	$0.00
01/08/2013	PAYMENT	LEBERSKI, W.I./LEBERSKI TRUST CHECK NUM: 0474	$-148.34	$148.34
10/01/2012	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 438	$-148.34	$296.68
08/13/2012	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 417	$-148.34	$445.02
07/10/2012	BILL	LEBERSKI, WALTER TR	$593.36	$593.36
03/05/2012	PAYMENT	LEBERSKI, W.I TRUST, TRUSTEE CHECK NUM: 348	$-144.02	$0.00
01/04/2012	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 320	$-144.02	$144.02
10/03/2011	PAYMENT	LEBERSKI, W.I. TRUSTEE & W LEB CHECK NUM: 275	$-144.02	$288.04
08/16/2011	PAYMENT	LEBERSKI, W.I. TRUST CHECK NUM: 256	$-144.02	$432.06
07/14/2011	BILL	LEBERSKI, WALTER TR	$576.08	$576.08
03/07/2011	PAYMENT	LEBERSKI, W.I. TTEE CHECK NUM: 0190	$-145.26	$0.00
12/17/2010	PAYMENT	LEBERSKI, WALTER TRUST CHECK NUM: 0152	$-145.26	$145.26
10/04/2010	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 115	$-145.26	$290.52
08/16/2010	PAYMENT	LEBERSKI, WALTER TRUST CHECK NUM: 2991	$-145.27	$435.78
07/14/2010	BILL	LEBERSKI, WALTER TR	$581.05	$581.05
03/01/2010	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2920	$-145.98	$0.00
01/05/2010	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2895	$-145.98	$145.98
10/05/2009	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2849	$-145.98	$291.96
08/18/2009	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: `2820	$-146.01	$437.94
07/21/2009	BILL	LEBERSKI, WALTER TR	$583.95	$583.95
03/02/2009	PAYMENT	THE W LEBERSKI TRUST CHECK NUM: 2750	$-142.59	$0.00
01/02/2009	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2721	$-142.59	$142.59
10/07/2008	PAYMENT	THE W LEBERSKI TF CHECK NUM: 2682	$-142.59	$285.18
08/12/2008	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2657	$-142.61	$427.77
07/14/2008	BILL	LEBERSKI, WALTER TR	$570.38	$570.38
01/17/2008	AMENDMENT	1 cent remaining	$-0.01	$0.00
12/03/2007	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2578	$-265.30	$0.01
12/03/2007	ADJUSTMENT	put in wrong amount NUM: 2578	$265.31	$265.31
12/03/2007	VOID	LEBERSKI, WALTER TR CHECK NUM: 2578	$-265.31	$0.00
10/01/2007	PAYMENT	THE LEBERSKI TRUST CHECK NUM: 2515	$-132.65	$265.31
08/14/2007	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2485	$-132.65	$397.96
07/13/2007	BILL	LEBERSKI, WALTER TR	$530.61	$530.61
03/06/2007	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2405	$-128.78	$0.00
01/02/2007	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2374	$-128.78	$128.78
10/02/2006	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2325	$-128.78	$257.56
08/21/2006	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2303	$-128.81	$386.34
07/19/2006	BILL	LEBERSKI, WALTER TR	$515.15	$515.15
03/08/2006	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2195	$-125.03	$0.00
01/03/2006	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2162	$-125.03	$125.03
09/30/2005	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2115	$-125.03	$250.06
08/16/2005	PAYMENT	LEBERSKI, WALTER TR CHECK NUM: 2090	$-125.06	$375.09
07/21/2005	BILL	LEBERSKI, WALTER TR	$500.15	$500.15
03/07/2005	PAYMENT	@	$-120.24	$0.00
01/03/2005	PAYMENT	@	$-120.24	$120.24
10/04/2004	PAYMENT	@	$-120.24	$240.48
08/10/2004	PAYMENT	@	$-120.25	$360.72
07/01/2004	BILL	LEBERSKI, WALTER TR @	$480.97	$480.97
03/01/2004	PAYMENT	@	$-115.03	$0.00
01/06/2004	PAYMENT	@	$-115.03	$115.03
10/06/2003	PAYMENT	@	$-115.03	$230.06
08/13/2003	PAYMENT	@	$-115.06	$345.09
07/01/2003	BILL	LEBERSKI, WALTER TR @	$460.15	$460.15