Tax Account 001-61I-012
Owners
CRUTCHER, ALANA LYNN TR
3711 BRADEN WAY
ELKO, NV 89801-4407
(ALANA LYNN CRUTCHER FAMILY
TRUST DATED 01092018)
750380
Account Summary
| Account ID | 001-61I-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3711 BRADEN WAY ELKO CITY |
| Balance | $3,149.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,191.08 |
| Total | $6,191.08 |
| Paid | $3,041.24 |
| Balance | $3,149.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,429.81 | $0.00 | $5,429.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,027.76 | $0.00 | $5,027.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,897.98 | $0.00 | $4,897.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,655.70 | $0.00 | $4,655.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,546.24 | $0.00 | $4,546.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,553.37 | $0.00 | $4,553.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,475.41 | $0.00 | $4,475.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,526.08 | $0.00 | $4,526.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,476.04 | $0.00 | $4,476.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,338.10 | $0.00 | $4,338.10 | $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 - | $-1,574.91 | $3,149.84 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,466.33 | $4,724.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $327.05 | $6,191.08 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938663. REASON: AMENDMENT TO RE 2025 | $1,466.33 | $5,864.03 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,466.33 | $4,397.70 |
| 07/10/2024 | BILL | CRUTCHER, ALANA LYNN TR | $5,864.03 | $5,864.03 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,357.44 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,357.44 | $1,357.44 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,357.44 | $2,714.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,357.49 | $4,072.32 |
| 07/12/2023 | BILL | CRUTCHER, ALANA LYNN TR | $5,429.81 | $5,429.81 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,256.93 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,256.93 | $1,256.93 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,256.93 | $2,513.86 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,256.97 | $3,770.79 |
| 07/12/2022 | BILL | CRUTCHER, ALANA LYNN TR | $5,027.76 | $5,027.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,224.49 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,224.49 | $1,224.49 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,224.49 | $2,448.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,224.51 | $3,673.47 |
| 07/14/2021 | BILL | CRUTCHER, ALANA LYNN TR | $4,897.98 | $4,897.98 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,123.07 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,177.53 | $1,123.07 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,177.53 | $2,300.60 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,177.57 | $3,478.13 |
| 07/15/2020 | BILL | CRUTCHER, ALANA LYNN TR | $4,655.70 | $4,655.70 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,136.56 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,136.56 | $1,136.56 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,136.56 | $2,273.12 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,136.56 | $3,409.68 |
| 07/10/2019 | BILL | CRUTCHER, ALANA LYNN TR | $4,546.24 | $4,546.24 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,138.33 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,138.33 | $1,138.33 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,138.33 | $2,276.66 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,138.38 | $3,414.99 |
| 07/09/2018 | BILL | CRUTCHER, ALANA L | $4,553.37 | $4,553.37 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,118.85 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,118.85 | $1,118.85 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,118.85 | $2,237.70 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,118.86 | $3,356.55 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,118.86 | $4,475.41 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,118.86 | $3,356.55 |
| 07/07/2017 | BILL | CRUTCHER, ALANA L | $4,475.41 | $4,475.41 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,131.51 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,131.51 | $1,131.51 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,131.51 | $2,263.02 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,131.55 | $3,394.53 |
| 07/08/2016 | BILL | CRUTCHER, ALANA L | $4,526.08 | $4,526.08 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,119.01 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,119.01 | $1,119.01 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,119.01 | $2,238.02 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,119.01 | $3,357.03 |
| 07/08/2015 | BILL | CRUTCHER, ALANA L | $4,476.04 | $4,476.04 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,084.52 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,084.52 | $1,084.52 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,084.52 | $2,169.04 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,084.54 | $3,253.56 |
| 07/10/2014 | BILL | CRUTCHER, ALANA L | $4,338.10 | $4,338.10 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,035.55 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,035.55 | $1,035.55 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,035.55 | $2,071.10 |
| 08/01/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 5597633 | $-1,035.58 | $3,106.65 |
| 07/16/2013 | BILL | CRUTCHER, ALANA L | $4,142.23 | $4,142.23 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-973.75 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-973.75 | $973.75 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-973.75 | $1,947.50 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-973.76 | $2,921.25 |
| 07/10/2012 | BILL | CRUTCHER, ALANA L | $3,895.01 | $3,895.01 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-914.32 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-914.32 | $914.32 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-914.32 | $1,828.64 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-914.33 | $2,742.96 |
| 07/14/2011 | BILL | CRUTCHER, ALANA L | $3,657.29 | $3,657.29 |
| 06/21/2011 | PAYMENT | STEWART TITLE CHECK NUM: 124820 | $-503.17 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.57 | $503.17 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.98 | $492.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.28 | $462.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $443.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $432.63 |
| 07/14/2010 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 04/30/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376 | $-4.28 | $0.00 |
| 03/15/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373 | $-107.08 | $4.28 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.28 | $111.36 |
| 01/11/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371 | $-107.08 | $107.08 |
| 11/30/2009 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367 | $-229.18 | $214.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $443.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $432.63 |
| 07/21/2009 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 02/11/2009 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355 | $-462.62 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.28 | $462.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $443.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
| 07/14/2008 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
