Tax Account 026-046-008

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Owners

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

(ANDREW & RENEE CROUCH FAMILY TRUST 12042023)

Account Summary

Account ID	026-046-008
Account Type	Real Estate
Location	0 11TH ST/ADAMS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-046-008

Account Type

Real Estate

Location

0 11TH ST/ADAMS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$188.84
Total	$190.74
Paid	$190.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$188.84

Total

$190.74

Paid

$190.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.51	$1.90	$0.00	$47.51	$49.41	$0.00
2	10/06/2025	10/16/2025	Paid	$47.11	$0.00	$0.00	$47.11	$47.11	$0.00
3	01/05/2026	01/15/2026	Paid	$47.11	$0.00	$0.00	$47.11	$47.11	$0.00
4	03/02/2026	03/12/2026	Paid	$47.11	$0.00	$0.00	$47.11	$47.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$191.78	$15.37	$0.00	$207.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$60.90	$2.44	$0.00	$63.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.03	$0.00	$0.00	$58.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.56	$0.00	$14.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$2.64	$0.00	$14.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$2.35	$0.00	$13.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.40	$0.00	$10.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	RENEE CROUCH EBOX US BANK - 25267012846134	$-190.74	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.90	$190.74
07/11/2025	BILL	CROUCH, ANDREW L & RENEE E TR	$188.84	$188.84
02/11/2025	PAYMENT	RENEE CROUCH EBOX US BANK - 25041012237530	$-207.15	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$207.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$198.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$193.71
07/10/2024	BILL	CROUCH, ANDREW L & RENEE E TR	$191.78	$191.78
09/27/2023	PAYMENT	RENEE CROUCH CHECK OPECK	$-63.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.34
07/12/2023	BILL	CROUCH, ANDREW & RENEE	$60.90	$60.90
08/03/2022	PAYMENT	SULLIVAN, GILLIAN CREDIT: D	$-60.90	$0.00
07/12/2022	BILL	SULLIVAN, GILLIAN S ET AL	$60.90	$60.90
08/04/2021	PAYMENT	CHAVEZ, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 068861	$-58.03	$0.00
07/14/2021	BILL	CHAVEZ, ANTHONY ET AL	$58.03	$58.03
08/18/2020	PAYMENT	LOUISE SHAW CHECK NUM: ACH	$-15.21	$0.00
07/15/2020	BILL	CHAVEZ, ANTHONY ET AL	$15.21	$15.21
08/05/2019	PAYMENT	SHAW, LOUISE CREDIT: D BANK: OP INTERNET NUM: 049994	$-14.68	$0.00
07/10/2019	BILL	SHAW, LOUISE S	$14.68	$14.68
09/04/2018	PAYMENT	SHAW, LOUISE CREDIT: D BANK: OP INTERNET NUM: 239740	$-14.52	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	SHAW, LOUISE S	$13.96	$13.96
04/16/2018	PAYMENT	SHAW, LOUISE S CREDIT: D BANK: OP INTERNET NUM: 021298	$-14.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	SHAW, LOUISE S	$12.02	$12.02
07/20/2016	PAYMENT	SHAW, LOUISE CHECK NUM: 2025	$-11.34	$0.00
07/08/2016	BILL	WIGGINTON, MARY HELEN	$11.34	$11.34
04/05/2016	PAYMENT	SHAW, LOUISE CHECK NUM: 2000	$-13.01	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$13.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.64	$12.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$11.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.09
07/08/2015	BILL	WIGGINTON, MARY HELEN	$10.66	$10.66
09/03/2014	PAYMENT	WIGGINTON, MARY H CREDIT: D BANK: OP INTERNET NUM: 00200Z	$-10.32	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.32
07/10/2014	BILL	WIGGINTON, MARY HELEN	$9.92	$9.92
08/13/2013	PAYMENT	SHAW, LOUISE CHECK NUM: 2024	$-9.20	$0.00
07/16/2013	BILL	WIGGINTON, MARY HELEN	$9.20	$9.20
08/06/2012	PAYMENT	SHAW, LOUISE CREDIT: D BANK: OP INTERNET NUM: 941670	$-8.54	$0.00
07/10/2012	BILL	WIGGINTON, MARY HELEN	$8.54	$8.54
07/28/2011	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 1066	$-8.01	$0.00
07/14/2011	BILL	WIGGINTON, MARY HELEN	$8.01	$8.01
08/05/2010	PAYMENT	SHAW, LOUISE & RANDY CHECK NUM: 000	$-7.60	$0.00
07/14/2010	BILL	WIGGINTON, MARY HELEN	$7.60	$7.60
09/03/2009	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 1639	$-7.22	$0.00
07/21/2009	BILL	WIGGINTON, MARY HELEN	$7.22	$7.22
08/22/2008	PAYMENT	M HELEN WIGGINTON CHECK NUM: 1544	$-6.70	$0.00
07/14/2008	BILL	WIGGINTON, MARY HELEN	$6.70	$6.70
07/27/2007	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 1223	$-6.70	$0.00
07/13/2007	BILL	WIGGINTON, MARY HELEN	$6.70	$6.70
08/11/2006	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 1059	$-6.70	$0.00
07/19/2006	BILL	WIGGINTON, MARY HELEN	$6.70	$6.70
09/08/2005	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 0995	$-6.69	$0.00
07/21/2005	BILL	WIGGINTON, MARY HELEN	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WIGGINTON, MARY HELEN @	$6.70	$6.70
08/19/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	WIGGINTON, MARY HELEN @	$6.70	$6.70