Tax Account 035-007-004

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Owners

CROUCH, STEVEN A & KATHY A
5983 PAIUTE AVE
ELKO, NV 89801-5529

778425

Account Summary

Account ID	035-007-004
Account Type	Real Estate
Location	5983 PAIUTE AVENUE
Balance	$1,498.04
Currently Due	$499.33

Account ID

035-007-004

Account Type

Real Estate

Location

5983 PAIUTE AVENUE

Balance

$1,498.04

Currently Due

$499.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.62
Total	$1,967.62
Paid	$469.58
Balance	$1,498.04
Due	$499.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,967.62

Total

$1,967.62

Paid

$469.58

Balance

$1,498.04

Due

$499.33

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.58	$0.00	$469.58	$469.58	$0.00
2	10/07/2024	10/17/2024	Due	$499.33	$0.00	$499.33	$0.00	$499.33
3	01/06/2025	01/16/2025	Due	$499.33	$0.00	$499.33	$0.00	$998.66
4	03/03/2025	03/13/2025	Due	$499.38	$0.00	$499.38	$0.00	$1,498.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.44	$0.00	$1,738.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,609.82	$0.00	$1,609.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$300.74	$0.00	$300.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$284.22	$0.01	$284.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.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	$-469.58	$1,498.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.26	$1,967.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936963. REASON: AMENDMENT TO RE 2025	$469.58	$1,877.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.58	$1,407.78
07/10/2024	BILL	CROUCH, STEVEN A & KATHY A	$1,877.36	$1,877.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.60	$434.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.60	$869.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.64	$1,303.80
07/12/2023	BILL	CROUCH, STEVEN A & KATHY A	$1,738.44	$1,738.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.44	$402.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.44	$804.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-402.50	$1,207.32
07/12/2022	BILL	CROUCH, STEVEN A & KATHY A	$1,609.82	$1,609.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.18	$75.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.18	$150.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.20	$225.54
07/14/2021	BILL	CROUCH, STEVEN A & KATHY A	$300.74	$300.74
08/14/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-59.68	$0.00
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-224.55	$59.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.01	$284.23
07/15/2020	BILL	CROUCH, STEVEN A & KATHY A	$284.22	$284.22
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-52.78	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$52.78	$52.78
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-50.21	$0.00
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$50.21	$50.21
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-45.84	$0.00
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$45.84	$45.84
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-45.81	$0.00
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$45.81	$45.81
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-44.84	$0.00
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$44.84	$44.84
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-45.84	$0.00
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$45.84	$45.84
08/14/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-44.84	$0.00
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$44.84	$44.84
04/18/2013	PAYMENT	JACOBO, CRECENCIANO CASH	$-478.03	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$478.03
04/01/2013	INTEREST	Monthly Interest	$1.13	$378.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$376.90
03/01/2013	INTEREST	Monthly Interest	$1.13	$373.76
02/01/2013	INTEREST	Monthly Interest	$1.13	$372.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$371.50
01/02/2013	INTEREST	Monthly Interest	$1.13	$368.81
12/03/2012	INTEREST	Monthly Interest	$1.13	$367.68
11/01/2012	INTEREST	Monthly Interest	$1.13	$366.55
10/24/2012	AMENDMENT	CERTIFIED LETTER LAST NOTICE	$5.75	$365.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$359.67
10/01/2012	INTEREST	Monthly Interest	$1.13	$357.43
09/04/2012	INTEREST	Monthly Interest	$1.13	$356.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$355.17
08/01/2012	INTEREST	Monthly Interest	$1.13	$353.38
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$352.25
07/10/2012	BILL	ELKO CO TREAS TR	$44.84	$252.25
07/02/2012	INTEREST	Monthly Interest	$1.13	$207.41
06/01/2012	INTEREST	Monthly Interest	$1.13	$206.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$205.15
05/01/2012	INTEREST	Monthly Interest	$0.76	$198.15
04/02/2012	INTEREST	Monthly Interest	$0.76	$197.39
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$196.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$190.88
03/01/2012	INTEREST	Monthly Interest	$0.76	$187.74
02/01/2012	INTEREST	Monthly Interest	$0.76	$186.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$186.22
01/03/2012	INTEREST	Monthly Interest	$0.76	$183.53
12/01/2011	INTEREST	Monthly Interest	$0.76	$182.77
11/01/2011	INTEREST	Monthly Interest	$0.76	$182.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$181.25
10/03/2011	INTEREST	Monthly Interest	$0.76	$179.01
09/01/2011	INTEREST	Monthly Interest	$0.76	$178.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$177.49
08/01/2011	INTEREST	Monthly Interest	$0.76	$175.70
07/14/2011	BILL	HAMAD, FAROUK A & BASIM	$44.84	$174.94
07/05/2011	INTEREST	Monthly Interest	$0.76	$130.10
06/01/2011	INTEREST	Monthly Interest	$0.76	$129.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$128.58
05/02/2011	INTEREST	Monthly Interest	$0.38	$121.58
04/01/2011	INTEREST	Monthly Interest	$0.38	$121.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$120.82
03/01/2011	INTEREST	Monthly Interest	$0.38	$117.66
02/01/2011	INTEREST	Monthly Interest	$0.38	$117.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$116.90
01/03/2011	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2010	INTEREST	Monthly Interest	$0.38	$113.81
11/01/2010	INTEREST	Monthly Interest	$0.38	$113.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$113.05
10/01/2010	INTEREST	Monthly Interest	$0.38	$110.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$110.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$110.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2010	BILL	HAMAD, FAROUK A & BASIM	$45.09	$107.86
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	HAMAD, FAROUK A & BASIM	$45.09	$45.09
08/13/2008	AMENDMENT	PIF DID NOT INCLUDE AUG INTRST	$-1.52	$0.00
08/13/2008	PAYMENT	FAROUK HAMAD CHECK NUM: 5005	$-423.82	$1.52
08/01/2008	INTEREST	Monthly Interest	$1.52	$425.34
07/14/2008	BILL	ELKO CO TREAS TR	$46.12	$423.82
07/01/2008	INTEREST	Monthly Interest	$1.52	$377.70
06/02/2008	INTEREST	Monthly Interest	$1.52	$376.18
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$374.66
05/02/2008	AMENDMENT	title search	$100.00	$369.34
05/02/2008	INTEREST	Monthly Interest	$1.14	$269.34
04/01/2008	INTEREST	Monthly Interest	$1.14	$268.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$267.06
03/03/2008	INTEREST	Monthly Interest	$1.14	$263.83
02/01/2008	INTEREST	Monthly Interest	$1.14	$262.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$261.55
01/02/2008	INTEREST	Monthly Interest	$1.14	$258.78
12/03/2007	INTEREST	Monthly Interest	$1.14	$257.64
11/01/2007	INTEREST	Monthly Interest	$1.14	$256.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$255.36
10/01/2007	INTEREST	Monthly Interest	$1.14	$253.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$251.91
09/04/2007	INTEREST	Monthly Interest	$1.14	$250.07
08/01/2007	INTEREST	Monthly Interest	$1.14	$248.93
07/13/2007	BILL	ELKO CO TREAS TR	$46.12	$247.79
07/02/2007	INTEREST	Monthly Interest	$1.14	$201.67
06/01/2007	INTEREST	Monthly Interest	$1.14	$200.53
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$199.39
05/01/2007	INTEREST	Monthly Interest	$0.76	$192.39
04/02/2007	INTEREST	Monthly Interest	$0.76	$191.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$190.87
03/02/2007	INTEREST	Monthly Interest	$0.76	$187.64
02/01/2007	INTEREST	Monthly Interest	$0.76	$186.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$186.12
01/02/2007	INTEREST	Monthly Interest	$0.76	$183.35
12/01/2006	INTEREST	Monthly Interest	$0.76	$182.59
11/01/2006	INTEREST	Monthly Interest	$0.76	$181.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$181.07
10/02/2006	INTEREST	Monthly Interest	$0.76	$178.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$178.00
09/05/2006	INTEREST	Monthly Interest	$0.76	$176.16
08/02/2006	INTEREST	Monthly Interest	$0.76	$175.40
07/19/2006	BILL	HAMAD, FAROUK A & BASIM	$46.11	$174.64
07/03/2006	INTEREST	Monthly Interest	$0.76	$128.53
06/01/2006	INTEREST	Monthly Interest	$0.76	$127.77
05/02/2006	INTEREST	Monthly Interest	$0.38	$127.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$126.63
04/03/2006	INTEREST	Monthly Interest	$0.38	$119.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$119.25
03/01/2006	INTEREST	Monthly Interest	$0.38	$116.03
02/09/2006	INTEREST	Monthly Interest	$0.38	$115.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$115.27
01/04/2006	INTEREST	Monthly Interest	$0.38	$112.51
12/01/2005	INTEREST	Monthly Interest	$0.38	$112.13
11/01/2005	INTEREST	Monthly Interest	$0.38	$111.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$111.37
10/03/2005	INTEREST	Monthly Interest	$0.38	$109.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$108.69
09/02/2005	INTEREST	Monthly Interest	$0.38	$106.85
08/02/2005	INTEREST	Monthly Interest	$0.38	$106.47
07/21/2005	BILL	HAMAD, FAROUK A & BASIM	$46.05	$106.09
07/01/2004	BILL	HAMAD, FAROUK A & BASI @	$60.04	$60.04
09/22/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	HAMAD, FAROUK A & BASI @	$27.05	$27.05