Tax Account 001-953-020

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Owners

CRABB, WILLIAM A
1915 LAXALT WAY
ELKO, NV 89801-2696

626629

Account Summary

Account ID	001-953-020
Account Type	Real Estate
Location	1915 LAXALT WAY ELKO CITY
Balance	$2,933.58
Currently Due	$977.86

Account ID

001-953-020

Account Type

Real Estate

Location

1915 LAXALT WAY
ELKO CITY

Balance

$2,933.58

Currently Due

$977.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,834.88
Total	$3,834.88
Paid	$901.30
Balance	$2,933.58
Due	$977.86
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,834.88

Total

$3,834.88

Paid

$901.30

Balance

$2,933.58

Due

$977.86

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$901.30	$0.00	$901.30	$901.30	$0.00
2	10/07/2024	10/17/2024	Due	$977.86	$0.00	$977.86	$0.00	$977.86
3	01/06/2025	01/16/2025	Due	$977.86	$0.00	$977.86	$0.00	$1,955.72
4	03/03/2025	03/13/2025	Due	$977.86	$0.00	$977.86	$0.00	$2,933.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,498.81	$0.00	$3,498.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,396.96	$0.00	$3,396.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,298.05	$0.00	$3,298.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,201.37	$0.00	$3,201.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,107.87	$0.00	$3,107.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,129.56	$0.00	$3,129.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,100.07	$0.00	$3,100.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,157.50	$0.00	$3,157.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,092.01	$0.00	$3,092.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,988.96	$0.00	$2,988.96	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-901.30	$2,933.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.15	$3,834.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938576. REASON: AMENDMENT TO RE 2025	$901.30	$3,603.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-901.30	$2,702.43
07/10/2024	BILL	CRABB, WILLIAM A	$3,603.73	$3,603.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.69	$874.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.69	$1,749.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.74	$2,624.07
07/12/2023	BILL	CRABB, WILLIAM A	$3,498.81	$3,498.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.23	$849.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.23	$1,698.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-849.27	$2,547.69
07/12/2022	BILL	CRABB, WILLIAM A	$3,396.96	$3,396.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.51	$824.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.51	$1,649.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.52	$2,473.53
07/14/2021	BILL	CRABB, WILLIAM A	$3,298.05	$3,298.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.34	$800.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.34	$1,600.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.35	$2,401.02
07/15/2020	BILL	CRABB, WILLIAM A	$3,201.37	$3,201.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.96	$776.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.96	$1,553.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-776.99	$2,330.88
07/10/2019	BILL	CRABB, WILLIAM A	$3,107.87	$3,107.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-782.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$782.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$1,564.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.42	$2,347.14
07/09/2018	BILL	CRABB, WILLIAM A	$3,129.56	$3,129.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.01	$775.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.01	$1,550.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.04	$2,325.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$775.04	$3,100.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-775.04	$2,325.03
07/07/2017	BILL	CRABB, WILLIAM A	$3,100.07	$3,100.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-789.37	$789.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.37	$1,578.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.39	$2,368.11
07/08/2016	BILL	CRABB, WILLIAM A	$3,157.50	$3,157.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.00	$773.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.00	$1,546.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.01	$2,319.00
07/08/2015	BILL	CRABB, WILLIAM A	$3,092.01	$3,092.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.24	$747.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.24	$1,494.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.24	$2,241.72
07/10/2014	BILL	CRABB, WILLIAM A	$2,988.96	$2,988.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.23	$725.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.23	$1,450.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.25	$2,175.69
07/16/2013	BILL	CRABB, WILLIAM A	$2,900.94	$2,900.94
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.11	$0.00
12/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388290	$-704.11	$704.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.11	$1,408.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.11	$2,112.33
07/10/2012	BILL	CRABB, WILLIAM A	$2,816.44	$2,816.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.60	$683.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.60	$1,367.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.60	$2,050.80
07/14/2011	BILL	CRABB, WILLIAM A	$2,734.40	$2,734.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-663.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-663.69	$663.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-663.69	$1,327.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-663.70	$1,991.07
07/14/2010	BILL	CRABB, WILLIAM A	$2,654.77	$2,654.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-644.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-644.36	$644.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-644.36	$1,288.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-644.37	$1,933.08
07/21/2009	BILL	CRABB, WILLIAM & MELISSA	$2,577.45	$2,577.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-625.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-625.59	$625.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-625.59	$1,251.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-625.60	$1,876.77
07/14/2008	BILL	CRABB, WILLIAM & MELISSA	$2,502.37	$2,502.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.18	$590.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.18	$1,180.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.18	$1,770.54
07/13/2007	BILL	ROSS, CAROLYN TR	$2,360.72	$2,360.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.99	$572.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.99	$1,145.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.99	$1,718.97
07/19/2006	BILL	ROSS, CAROLYN TR	$2,291.96	$2,291.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-556.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-556.30	$556.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-556.30	$1,112.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-556.30	$1,668.90
07/21/2005	BILL	ROSS, CAROLYN TR	$2,225.20	$2,225.20
03/03/2005	PAYMENT	@	$-468.32	$0.00
01/03/2005	PAYMENT	@	$-468.32	$468.32
10/01/2004	PAYMENT	@	$-468.32	$936.64
08/16/2004	PAYMENT	@	$-468.32	$1,404.96
07/01/2004	BILL	ROSS, CAROLYN TR @	$1,873.28	$1,873.28
02/26/2004	PAYMENT	@	$-450.83	$0.00
01/09/2004	PAYMENT	@	$-450.83	$450.83
10/05/2003	PAYMENT	@	$-450.83	$901.66
08/19/2003	PAYMENT	@	$-450.86	$1,352.49
07/01/2003	BILL	ROSS, JOHN H & CAROLYN @	$1,803.35	$1,803.35