Tax Account 012-004-002

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Owners

CRANDALL, JAMES P & LYDIA A
PO BOX 334
ELKO, NV 89803-0334

720149

Account Summary

Account ID	012-004-002
Account Type	Real Estate
Location	6254 FILLMORE AVE
Balance	$160.85
Currently Due	$0.00

Account ID

012-004-002

Account Type

Real Estate

Location

6254 FILLMORE AVE

Balance

$160.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.01
Total	$2,273.01
Paid	$2,112.16
Balance	$160.85
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

$2,273.01

Total

$2,273.01

Paid

$2,112.16

Balance

$160.85

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	$528.34	$0.00	$528.34	$528.34	$0.00
2	10/07/2024	10/17/2024	Paid	$581.55	$0.00	$581.55	$581.55	$0.00
3	01/06/2025	01/16/2025	Paid	$581.55	$0.00	$581.55	$581.55	$0.00
4	03/03/2025	03/13/2025	Due	$581.57	$0.00	$581.57	$420.72	$160.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.84	$0.00	$1,658.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,614.88	$0.00	$1,614.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,738.00	$0.00	$1,738.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,749.06	$146.14	$1,895.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,698.11	$0.00	$1,698.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,648.65	$0.00	$1,648.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,064.08	$0.00	$1,064.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,033.09	$0.00	$1,033.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,011.67	$0.00	$1,011.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.91	$0.00	$294.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CRANDALL, JAMES SYS ORIG: CARD	$-2,112.16	$160.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.85	$2,273.01
08/30/2024	ADJUSTMENT	CRANDALL, JAMES CARD VOIDED PAYMENT: 919721. REASON: AMENDMENT TO RE 2025	$2,112.16	$2,112.16
07/31/2024	PAYMENT	CRANDALL, JAMES CARD	$-2,112.16	$0.00
07/10/2024	BILL	CRANDALL, JAMES P & LYDIA A	$2,112.16	$2,112.16
02/26/2024	PAYMENT	CRANDALL, JAMES P CARD	$-414.71	$0.00
12/11/2023	PAYMENT	CRANDALL, JAMES CARD	$-414.71	$414.71
09/25/2023	PAYMENT	CRANDALL, JAMES P CARD	$-414.71	$829.42
08/14/2023	PAYMENT	CRANDALL, JAMES P CREDIT: D	$-414.71	$1,244.13
07/12/2023	BILL	CRANDALL, JAMES P & LYDIA A	$1,658.84	$1,658.84
10/12/2022	PAYMENT	CRANDALL, JAMES CREDIT: D	$-1,211.16	$0.00
08/05/2022	PAYMENT	CRANDALL, JAMES P CREDIT: D	$-403.72	$1,211.16
07/12/2022	BILL	CRANDALL, JAMES P & LYDIA A	$1,614.88	$1,614.88
07/21/2021	PAYMENT	CRANDALL, JAMES P & LYDIA A CREDIT: D	$-538.00	$0.00
07/21/2021	PAYMENT	CRANDALL, JAMES P & LYDIA A CREDIT: D	$-1,200.00	$538.00
07/14/2021	BILL	CRANDALL, JAMES P & LYDIA A	$1,738.00	$1,738.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.82	$0.00
05/10/2021	PAYMENT	CRANDALL, JAMES P CREDIT: D	$-7.00	$9.82
05/10/2021	PAYMENT	CRANDALL, JAMES P CREDIT: D	$-1,443.57	$16.82
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,460.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$78.27	$1,453.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$43.48	$1,375.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.39	$1,331.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.81	$1,314.25
07/15/2020	BILL	CRANDALL, JAMES P & LYDIA A	$1,749.06	$1,749.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.52	$424.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.52	$849.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.55	$1,273.56
07/10/2019	BILL	CRANDALL, JAMES P & LYDIA A	$1,698.11	$1,698.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.16	$412.16
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043241	$-412.16	$824.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$1,236.48
07/09/2018	BILL	CRANDALL, JAMES P & LYDIA A	$1,648.65	$1,648.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.02	$266.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.02	$532.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.02	$798.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.02	$1,064.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.02	$798.06
07/07/2017	BILL	CRANDALL, JAMES P & LYDIA A	$1,064.08	$1,064.08
08/08/2016	PAYMENT	CRANDALL, JAMES P CREDIT: D	$-1,033.09	$0.00
07/08/2016	BILL	CRANDALL, JAMES P & LYDIA A TR	$1,033.09	$1,033.09
07/31/2015	PAYMENT	CRANDALL, JAMES CREDIT: D	$-1,011.67	$0.00
07/08/2015	BILL	CRANDALL, JAMES P	$1,011.67	$1,011.67
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018738	$-294.91	$0.00
07/10/2014	BILL	CRANDALL, JAMES P	$294.91	$294.91
08/14/2013	PAYMENT	CRANDALL, JAMES P CREDIT: D	$-170.42	$0.00
07/16/2013	BILL	CRANDALL, JAMES P	$170.42	$170.42
07/27/2012	PAYMENT	CRANDALL, JAMES P CREDIT: D	$-175.54	$0.00
07/10/2012	BILL	CRANDALL, JAMES P	$175.54	$175.54
08/05/2011	PAYMENT	CRANDALL, JAMES CREDIT: D	$-176.90	$0.00
07/14/2011	BILL	CRANDALL, JAMES P	$176.90	$176.90
09/13/2010	PAYMENT	CRANDALL, JAMES P CREDIT: D	$-190.29	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$190.29
07/14/2010	BILL	CRANDALL, JAMES P & VICKY LEE	$188.41	$188.41
10/09/2009	PAYMENT	CRANDALL, JAMES P & VICKY LEE CHECK NUM: 624	$-185.62	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-1.86	$185.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.86	$187.48
07/21/2009	BILL	CRANDALL, JAMES P & VICKY LEE	$185.62	$185.62
08/19/2008	PAYMENT	CRANDALL, JAMES P & VICKY LEE CHECK NUM: 0095	$-180.21	$0.00
07/14/2008	BILL	CRANDALL, JAMES P & VICKY LEE	$180.21	$180.21
08/23/2007	PAYMENT	CRANDALL, JAMES P & VICKY LEE CHECK NUM: 3112	$-174.97	$0.00
07/13/2007	BILL	CRANDALL, JAMES P & VICKY LEE	$174.97	$174.97
07/28/2006	PAYMENT	CRANDALL, JAMES P & VICKY LEE CHECK NUM: 2931	$-169.86	$0.00
07/19/2006	BILL	CRANDALL, JAMES P & VICKY LEE	$169.86	$169.86
08/04/2005	PAYMENT	CRANDALL, JAMES P CHECK NUM: 2776	$-164.91	$0.00
07/21/2005	BILL	CRANDALL, JAMES P	$164.91	$164.91
07/19/2004	PAYMENT	@	$-164.65	$0.00
07/01/2004	BILL	CRANDALL, JAMES P @	$164.65	$164.65
09/15/2003	PAYMENT	@	$-145.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.45	$145.97
07/01/2003	BILL	CRANDALL, JAMES P @	$144.52	$144.52