Tax Account 006-09E-009

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Owners

CROUCH, ANDREW L & RENEE E
PO BOX 58
ELKO, NV 89803-0058

Account Summary

Account ID	006-09E-009
Account Type	Real Estate
Location	480 POWDER HOUSE RD
Balance	$855.00
Currently Due	$7.92

$7.92 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $855.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.79
Total	$1,102.09
Paid	$247.09
Balance	$855.00
Due	$7.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$254.71	$0.30	$254.71	$247.09	$7.92	Pay $7.92 Now
2	10/07/2024	10/17/2024	Due	$282.36	$0.00	$282.36	$0.00	$290.28	Pay $290.28 Now
3	01/06/2025	01/16/2025	Due	$282.36	$0.00	$282.36	$0.00	$572.64	Pay $572.64 Now
4	03/03/2025	03/13/2025	Due	$282.36	$0.00	$282.36	$0.00	$855.00	Pay $855.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.30	$0.00	$988.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$894.69	$40.27	$934.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$948.95	$9.49	$958.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$957.51	$4.12	$961.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$941.19	$0.00	$941.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.44	$0.00	$948.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$812.10	$0.00	$812.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$830.75	$0.00	$830.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$827.78	$0.00	$827.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$834.11	$0.00	$834.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.49	1.49	.02
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	CROUCH RENEE SYS WF - 024082623014722 ORIG: EBOX	$-247.09	$855.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.91	$1,102.09
08/30/2024	ADJUSTMENT	CROUCH RENEE EBOX WF - 024082623014722 VOIDED PAYMENT: 946672. REASON: AMENDMENT TO RE 2025	$247.09	$1,018.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$771.09
08/26/2024	PAYMENT	CROUCH RENEE EBOX WF - 024082623014722	$-247.09	$770.79
07/10/2024	BILL	CROUCH, ANDREW L & RENEE E	$1,017.88	$1,017.88
02/16/2024	PAYMENT	CROUCH RENEE EBOX WF - 024021623022420	$-247.05	$0.00
11/16/2023	PAYMENT	CROUCH RENEE EBOX WF - 023111623020243	$-247.09	$247.05
09/27/2023	PAYMENT	RENEE CROUCH CHECK OPECK	$-247.07	$494.14
08/16/2023	PAYMENT	CROUCH, RENEE CHECK BANK: WF INTERNET NUM: 023081623017135	$-247.09	$741.21
07/12/2023	BILL	CROUCH, ANDREW L & RENEE E	$988.30	$988.30
04/05/2023	PAYMENT	CROUCH, RENEE CHECK BANK: WF INTERNET NUM: 023040523016424	$-478.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.37	$478.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.95	$456.27
12/13/2022	PAYMENT	CROUCH, RENEE CHECK BANK: WF INTERNET NUM: 022121323031876	$-232.61	$447.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.95	$679.93
08/16/2022	PAYMENT	CROUCH, ANDREW L & RENEE E CHECK NUM: 200	$-223.71	$670.98
07/12/2022	BILL	CROUCH, ANDREW L & RENEE E	$894.69	$894.69
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131975	$-237.23	$0.00
12/08/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 53052	$-483.95	$237.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.49	$721.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.26	$711.69
07/14/2021	BILL	CROUCH, ANDREW L & RENEE E	$948.95	$948.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.40	$240.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.40	$480.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.43	$721.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.12	$961.63
07/15/2020	BILL	CROUCH, ANDREW L & RENEE E	$957.51	$957.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$235.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$470.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.32	$705.87
07/10/2019	BILL	CROUCH, ANDREW L & RENEE E	$941.19	$941.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-237.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.10	$237.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.10	$474.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.14	$711.30
07/09/2018	BILL	CROUCH, ANDREW L & RENEE E	$948.44	$948.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.02	$203.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.02	$406.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.04	$609.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$203.04	$812.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-203.04	$609.06
07/07/2017	BILL	CROUCH, ANDREW L & RENEE E	$812.10	$812.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.68	$207.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$415.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.71	$623.04
07/08/2016	BILL	CROUCH, ANDREW L & RENEE E	$830.75	$830.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.94	$206.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.94	$413.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.96	$620.82
07/08/2015	BILL	CROUCH, ANDREW L & RENEE E	$827.78	$827.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-208.52	$208.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.52	$417.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.55	$625.56
07/10/2014	BILL	CROUCH, ANDREW L & RENEE E	$834.11	$834.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.20	$202.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.20	$404.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.23	$606.60
07/16/2013	BILL	CROUCH, ANDREW L & RENEE E	$808.83	$808.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.31	$196.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.31	$392.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.34	$588.93
07/10/2012	BILL	CROUCH, ANDREW L & RENEE E	$785.27	$785.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.55	$192.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.55	$385.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.55	$577.65
07/14/2011	BILL	CROUCH, ANDREW L & RENEE E	$770.20	$770.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.40	$205.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.40	$410.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.41	$616.20
07/14/2010	BILL	CROUCH, ANDREW L & RENEE E	$821.61	$821.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.09	$207.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.09	$414.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.11	$621.27
07/21/2009	BILL	CROUCH, ANDREW L & RENEE E	$828.38	$828.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.09	$207.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.09	$207.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.09	$414.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.11	$621.27
07/14/2008	BILL	CROUCH, ANDREW L & RENEE E	$828.38	$828.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$238.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$476.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$714.66
07/13/2007	BILL	CROUCH, ANDREW L & RENEE E	$952.88	$952.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.27	$231.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.29	$462.55
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24262	$-231.29	$693.84
07/19/2006	BILL	BULKLEY, SPENCER WILSON	$925.13	$925.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.55	$0.00
12/30/2005	PAYMENT	GMAC - MORTGAGE INVESTORS CORP CHECK NUM: 60078077	$-216.55	$216.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.55	$433.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.58	$649.65
07/21/2005	BILL	BULKLEY, SPENCER WILSON	$866.23	$866.23
03/03/2005	PAYMENT	@	$-215.99	$0.00
10/04/2004	PAYMENT	@	$-215.99	$215.99
10/01/2004	PAYMENT	@	$-215.99	$431.98
08/16/2004	PAYMENT	@	$-216.00	$647.97
07/01/2004	BILL	BULKLEY, SPENCER WILSO @	$863.97	$863.97
02/26/2004	PAYMENT	@	$-214.14	$0.00
01/09/2004	PAYMENT	@	$-214.14	$214.14
10/05/2003	PAYMENT	@	$-214.14	$428.28
08/19/2003	PAYMENT	@	$-214.17	$642.42
07/01/2003	BILL	BULKLEY, SPENCER WILSO @	$856.59	$856.59