Tax Account 001-241-024

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Owners

CREWS, JAMES V
1026 1/2 COLLEGE AVE
ELKO, NV 89801-3479

Account Summary

Account ID	001-241-024
Account Type	Real Estate
Location	1026 1/2 COLLEGE AVE ELKO CITY
Balance	$88.85
Currently Due	$0.00

Account ID

001-241-024

Account Type

Real Estate

Location

1026 1/2 COLLEGE AVE
ELKO CITY

Balance

$88.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.69
Total	$1,500.69
Paid	$1,411.84
Balance	$88.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,500.69

Total

$1,500.69

Paid

$1,411.84

Balance

$88.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$353.29	$0.00	$353.29	$353.29	$0.00
2	10/07/2024	10/17/2024	Paid	$382.37	$0.00	$382.37	$382.37	$0.00
3	01/06/2025	01/16/2025	Paid	$382.37	$0.00	$382.37	$382.37	$0.00
4	03/03/2025	03/13/2025	Due	$382.66	$0.00	$382.66	$293.81	$88.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.76	$0.00	$1,370.76	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,299.64	$0.00	$1,299.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,250.15	$0.00	$1,250.15	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,183.30	$0.00	$1,183.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,141.94	$11.42	$1,153.36	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,128.63	$39.50	$1,168.13	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,018.53	$0.00	$1,018.53	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,015.36	$0.00	$1,015.36	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$991.79	$0.00	$991.79	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$966.40	$0.00	$966.40	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	352.71	352.71	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	251.29	251.29	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	238.37	238.37	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	221.41	221.41	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	205.94	205.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	167.66	167.66	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	176.36	176.36	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	154.16	154.16	.00	.00
2014-2015	S05	Elko Redevelopment	139.94	139.94	.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
08/30/2024	PAYMENT	CREWS, JAMES V SYS ORIG: CARD ORIG: SYS	$-1,411.84	$88.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,500.69
08/30/2024	ADJUSTMENT	CREWS, JAMES V SYS ORIG: CARD VOIDED PAYMENT: 996746. REASON: AMENDMENT TO RE 2025	$1,411.84	$1,500.69
08/30/2024	PAYMENT	CREWS, JAMES V SYS ORIG: CARD	$-1,411.84	$88.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.85	$1,500.69
08/30/2024	ADJUSTMENT	CREWS, JAMES V CARD VOIDED PAYMENT: 927742. REASON: AMENDMENT TO RE 2025	$1,411.84	$1,411.84
08/13/2024	PAYMENT	CREWS, JAMES V CARD	$-1,411.84	$0.00
07/10/2024	BILL	CREWS, JAMES V	$1,411.84	$1,411.84
02/12/2024	PAYMENT	CREWS, JAMES V SYS ORIG: CREDIT	$-1,370.76	$0.00
02/12/2024	AMENDMENT	LOW CAP	$-64.89	$1,370.76
02/12/2024	ADJUSTMENT	CREWS, JAMES V CREDIT VOIDED PAYMENT: 825427. REASON: LOW CAP	$1,435.65	$1,435.65
08/14/2023	PAYMENT	CREWS, JAMES V CREDIT: D	$-1,435.65	$0.00
07/12/2023	BILL	CREWS, JAMES V	$1,435.65	$1,435.65
07/28/2022	PAYMENT	CREWS, JAMES V CREDIT: D	$-1,299.64	$0.00
07/12/2022	BILL	CREWS, JAMES V	$1,299.64	$1,299.64
08/16/2021	PAYMENT	CREWS, JAMES V CREDIT: D	$-1,250.15	$0.00
07/14/2021	BILL	CREWS, JAMES V	$1,250.15	$1,250.15
08/14/2020	PAYMENT	CREWS, JAMES V CREDIT: D	$-1,183.30	$0.00
07/15/2020	BILL	CREWS, JAMES V	$1,183.30	$1,183.30
09/19/2019	PAYMENT	CREWS, JAMES V CREDIT: D	$-1,153.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.42	$1,153.36
07/10/2019	BILL	CREWS, JAMES V	$1,141.94	$1,141.94
03/13/2019	PAYMENT	CREWS, JAMES V CREDIT: D	$-885.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.21	$885.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.29	$857.71
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.21	$846.42
07/09/2018	BILL	CREWS, JAMES V	$1,128.63	$1,128.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.62	$254.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.62	$509.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.67	$763.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.67	$1,018.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.67	$763.86
07/07/2017	BILL	CREWS, JAMES V	$1,018.53	$1,018.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.83	$253.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.83	$507.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.87	$761.49
07/08/2016	BILL	CREWS, JAMES V	$1,015.36	$1,015.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$247.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$495.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.97	$743.82
07/08/2015	BILL	CREWS, JAMES V	$991.79	$991.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.59	$241.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.59	$483.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.63	$724.77
07/10/2014	BILL	CREWS, JAMES V	$966.40	$966.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.54	$232.54
09/23/2013	PAYMENT	CORELOGIC CHECK NUM: 932004	$-232.54	$465.08
07/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012884	$-232.54	$697.62
07/16/2013	BILL	CREWS, JAMES V	$930.16	$930.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.78	$224.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.78	$449.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.79	$674.34
07/10/2012	BILL	CREWS, JAMES V	$899.13	$899.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$218.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.25	$436.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.30	$654.75
07/14/2011	BILL	CREWS, JAMES V	$873.05	$873.05
01/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122555	$-221.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.16	$221.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.16	$442.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.19	$663.48
07/14/2010	BILL	CREWS, JAMES V	$884.67	$884.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.11	$221.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.11	$442.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.13	$663.33
07/21/2009	BILL	CREWS, JAMES V	$884.46	$884.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.37	$216.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.37	$216.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.37	$432.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.39	$649.11
07/14/2008	BILL	CREWS, JAMES V	$865.50	$865.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.59	$233.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.59	$467.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.62	$700.77
07/13/2007	BILL	CREWS, JAMES V	$934.39	$934.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.52	$231.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.52	$463.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.52	$694.56
07/19/2006	BILL	CREWS, JAMES V	$926.08	$926.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.81	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-218.81	$218.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.81	$437.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.84	$656.43
07/21/2005	BILL	CREWS, JAMES V	$875.27	$875.27
03/03/2005	PAYMENT	@	$-212.21	$0.00
01/03/2005	PAYMENT	@	$-212.21	$212.21
10/01/2004	PAYMENT	@	$-212.21	$424.42
08/16/2004	PAYMENT	@	$-212.21	$636.63
07/01/2004	BILL	CREWS, JAMES V @	$848.84	$848.84
02/26/2004	PAYMENT	@	$-204.86	$0.00
01/09/2004	PAYMENT	@	$-204.86	$204.86
10/05/2003	PAYMENT	@	$-204.86	$409.72
08/19/2003	PAYMENT	@	$-204.86	$614.58
07/01/2003	BILL	CREWS, JAMES V @	$819.44	$819.44