Tax Account 006-09K-033

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Owners

CRAWFORD, RICHARD A TR
604 ELKO SUMMIT DR
ELKO, NV 89801-0904

(RICHARD A CRAWFORD TRUST

12052017)

606605

Account Summary

Account ID	006-09K-033
Account Type	Real Estate
Location	604 ELKO SUMMIT DR
Balance	$3,722.08
Currently Due	$0.00

Account ID

006-09K-033

Account Type

Real Estate

Location

604 ELKO SUMMIT DR

Balance

$3,722.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,250.32
Total	$7,250.32
Paid	$3,528.24
Balance	$3,722.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,250.32

Total

$7,250.32

Paid

$3,528.24

Balance

$3,722.08

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$1,667.20	$0.00	$1,667.20	$1,667.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,861.04	$0.00	$1,861.04	$1,861.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,861.04	$0.00	$1,861.04	$0.00	$1,861.04
4	03/03/2025	03/13/2025	Due	$1,861.04	$0.00	$1,861.04	$0.00	$3,722.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,473.83	$0.00	$6,473.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,285.34	$62.85	$6,348.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,450.96	$0.00	$6,450.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,108.30	$0.00	$6,108.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,564.12	$0.00	$4,564.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,564.00	$0.00	$4,564.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,063.19	$0.00	$4,063.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,836.84	$0.00	$3,836.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,756.79	$0.00	$3,756.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,698.12	$0.00	$3,698.12	$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	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
10/08/2024	PAYMENT	CRAWFORD, RICHARD CASH	$-194.12	$3,722.08
08/30/2024	PAYMENT	CRAWFORD, RICHARD A SYS 104 ORIG: CHECK	$-3,334.12	$3,916.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$582.36	$7,250.32
08/30/2024	ADJUSTMENT	CRAWFORD, RICHARD A CHECK 104 VOIDED PAYMENT: 944029. REASON: AMENDMENT TO RE 2025	$3,334.12	$6,667.96
08/20/2024	PAYMENT	CRAWFORD, RICHARD A CHECK 104	$-3,334.12	$3,333.84
07/10/2024	BILL	CRAWFORD, RICHARD A TR	$6,667.96	$6,667.96
05/01/2024	PAYMENT	CRAWFORD, RICHARD A TR SYS 1306 ORIG: CHECK	$-6,473.83	$0.00
05/01/2024	AMENDMENT	LOW CAP	$-314.17	$6,473.83
05/01/2024	ADJUSTMENT	CRAWFORD, RICHARD A TR CHECK 1306 VOIDED PAYMENT: 826987. REASON: LOW CAP	$6,788.00	$6,788.00
08/15/2023	PAYMENT	CRAWFORD, RICHARD A TR CHECK NUM: 1306	$-6,788.00	$0.00
07/12/2023	BILL	CRAWFORD, RICHARD A TR	$6,788.00	$6,788.00
04/06/2023	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1279	$-1,634.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$62.85	$1,634.17
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,571.32	$1,571.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,571.32	$3,142.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,571.38	$4,713.96
07/12/2022	BILL	CRAWFORD, RICHARD A TR	$6,285.34	$6,285.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,612.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,612.74	$1,612.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,612.74	$3,225.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,612.74	$4,838.22
07/14/2021	BILL	CRAWFORD, RICHARD A	$6,450.96	$6,450.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,476.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,543.77	$1,476.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,543.77	$3,020.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,543.79	$4,564.51
07/15/2020	BILL	CRAWFORD, RICHARD A	$6,108.30	$6,108.30
12/09/2019	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1105	$-2,282.06	$0.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,141.03	$2,282.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,141.03	$3,423.09
07/10/2019	BILL	OLMSTEAD, LESLIE L TR	$4,564.12	$4,564.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,140.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,140.99	$1,140.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,140.99	$2,281.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,141.03	$3,422.97
07/09/2018	BILL	OLMSTEAD, LESLIE L TR	$4,564.00	$4,564.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,015.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,015.79	$1,015.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,015.79	$2,031.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,015.82	$3,047.37
07/07/2017	BILL	OLMSTEAD, LESLIE L TR	$4,063.19	$4,063.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-959.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-959.20	$959.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-959.20	$1,918.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-959.24	$2,877.60
07/08/2016	BILL	OLMSTEAD, LESLIE L TR	$3,836.84	$3,836.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-939.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-939.19	$939.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-939.19	$1,878.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-939.22	$2,817.57
07/08/2015	BILL	OLMSTEAD, LESLIE L TR	$3,756.79	$3,756.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.53	$924.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.53	$1,849.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-924.53	$2,773.59
07/10/2014	BILL	OLMSTEAD, LESLIE L	$3,698.12	$3,698.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-953.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-953.50	$953.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-953.50	$1,907.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-953.51	$2,860.50
07/16/2013	BILL	OLMSTEAD, LESLIE L	$3,814.01	$3,814.01
07/20/2012	PAYMENT	INFINITY HOMES LLC CHECK NUM: 2128	$-403.56	$0.00
07/10/2012	BILL	INFINITY HOMES LLC	$403.56	$403.56
02/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128349	$-100.89	$0.00
01/03/2012	PAYMENT	KEN R WILLIAMS CHECK BANK: WF INTERNET NUM: 011123118029663	$-100.89	$100.89
10/03/2011	PAYMENT	KEN R WILLIAMS CHECK BANK: WF INTERNET NUM: 011100118032100	$-100.89	$201.78
08/15/2011	PAYMENT	KEN R WILLIAMS CHECK BANK: WF INTERNET NUM: 011081318024276	$-100.89	$302.67
07/14/2011	BILL	WILLIAMS, KENNETH R TR ET AL	$403.56	$403.56
04/01/2011	PAYMENT	KEN R WILLIAMS CHECK BANK: WF INTERNET NUM: 011040118028904	$-4.06	$0.00
03/31/2011	PAYMENT	KEN R WILLIAMS CHECK BANK: WF INTERNET NUM: 011033118020874	$-101.45	$4.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.06	$105.51
01/03/2011	PAYMENT	KEN R WILLIAMS CHECK BANK: WF INTERNET NUM: 118027866	$-101.45	$101.45
10/13/2010	PAYMENT	KEN R WILLIAMS CHECK BANK: WF INTERNET NUM: 318057996	$-101.45	$202.90
07/29/2010	PAYMENT	WILLIAMS, KENNETH R TR ET AL CHECK NUM: 1032	$-101.48	$304.35
07/14/2010	BILL	WILLIAMS, KENNETH R TR ET AL	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1012	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2045	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2006	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1797	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1703	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1656	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1656	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1656	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1621	$-101.48	$304.35
07/13/2007	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1459	$-386.32	$0.00
07/19/2006	BILL	ELKO SUMMIT LIMITED	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.62	$0.00
09/27/2005	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1311	$-361.72	$3.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	ELKO SUMMIT LIMITED	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	ELKO SUMMIT LIMITED @	$362.28	$362.28
03/03/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	ELKO SUMMIT LIMITED @	$362.21	$362.21