Tax Account 035-014-005

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Owners

CROUCH, KATHY
5983 PAIUTE AVE
ELKO, NV 89801-5529

Account Summary

Account ID	035-014-005
Account Type	Real Estate
Location	5762 APACHE AVE
Balance	$1,579.94
Currently Due	$872.85

Account ID

035-014-005

Account Type

Real Estate

Location

5762 APACHE AVE

Balance

$1,579.94

Currently Due

$872.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.07
Total	$926.51
Paid	$0.00
Balance	$926.51
Due	$872.85
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

$918.07

Total

$926.51

Paid

$0.00

Balance

$926.51

Due

$872.85

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	Past due	$210.98	$8.44	$210.98	$0.00	$872.85
2	10/07/2024	10/17/2024	Due	$235.69	$0.00	$235.69	$0.00	$1,108.54
3	01/06/2025	01/16/2025	Due	$235.69	$0.00	$235.69	$0.00	$1,344.23
4	03/03/2025	03/13/2025	Due	$235.71	$0.00	$235.71	$0.00	$1,579.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$818.45	$129.77	$312.79	$653.43	$653.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$794.68	$136.94	$977.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$841.61	$67.33	$908.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$816.49	$69.48	$885.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$792.46	$83.21	$875.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$694.62	$65.39	$760.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$614.58	$27.67	$642.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$596.68	$20.89	$617.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$595.71	$35.74	$631.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$594.18	$47.54	$641.72	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.73	1.25	1.25
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.36	$1,579.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.14	$1,575.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$1,500.44
08/21/2024	PAYMENT	CROUCH, KATHY CARD	$-350.00	$1,492.00
07/11/2024	PAYMENT	CROUCH, KATHY CARD	$-150.00	$1,842.00
07/10/2024	BILL	CROUCH, KATHY	$842.93	$1,992.00
07/02/2024	INTEREST	INTEREST FOR 07/2024	$7.79	$1,149.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.82	$1,141.28
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$1,134.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$1,133.49
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,132.52
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.97	$1,125.52
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.97	$1,124.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.29	$1,123.58
03/01/2024	PAYMENT	CROUCH, KATHY CASH	$-690.00	$1,066.29
02/29/2024	INTEREST	INTEREST FOR 02/2024	$5.82	$1,756.29
01/31/2024	INTEREST	INTEREST FOR 01/2024	$5.82	$1,750.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.83	$1,744.65
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.82	$1,707.82
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.82	$1,702.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.82	$1,696.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.46	$1,690.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.82	$1,669.90
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.82	$1,664.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.19	$1,658.26
08/01/2023	INTEREST	Monthly Interest	$5.82	$1,650.07
07/12/2023	BILL	CROUCH, KATHY	$818.45	$1,644.25
07/03/2023	INTEREST	Monthly Interest	$5.82	$825.80
06/01/2023	INTEREST	Monthly Interest	$5.82	$819.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$814.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.90	$807.16
03/03/2023	PAYMENT	CROUCH, KATHY CREDIT: D	$-100.00	$758.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.76	$858.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.87	$822.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.95	$802.63
07/12/2022	BILL	CROUCH, KATHY	$794.68	$794.68
03/17/2022	PAYMENT	CROUCH, KATHY ANN CREDIT: D	$-908.94	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.87	$908.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.04	$871.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.42	$850.03
07/14/2021	BILL	CROUCH, KATHY	$841.61	$841.61
03/31/2021	PAYMENT	CROUCH, KATHY CREDIT: D	$-677.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.74	$677.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.41	$640.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.16	$620.52
09/18/2020	PAYMENT	CROUCH KATHY CREDIT: D	$-108.30	$612.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.17	$720.66
07/24/2020	PAYMENT	CROUCH, KATHY CREDIT: D	$-100.00	$716.49
07/15/2020	BILL	CROUCH, KATHY	$816.49	$816.49
04/16/2020	PAYMENT	KATHY A CROUCH CHECK NUM: ACH	$-233.77	$0.00
04/16/2020	PAYMENT	KATHY A CROUCH CHECK NUM: ACH	$-217.92	$233.77
04/16/2020	PAYMENT	KATHY A CROUCH CHECK NUM: ACH	$-217.92	$451.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.66	$669.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$633.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.81	$633.95
11/05/2019	PAYMENT	CROUCH, KATHY CREDIT: D	$-206.06	$614.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.81	$820.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.93	$800.39
07/10/2019	BILL	CROUCH, KATHY	$792.46	$792.46
03/22/2019	PAYMENT	CROUCH, KATHY A CREDIT: D	$-210.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.81	$210.01
02/01/2019	PAYMENT	CROUCH, ALEX CASH	$-550.00	$200.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.26	$750.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.37	$718.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.95	$701.57
07/09/2018	BILL	HALLADAY, CRYSTAL ANN	$694.62	$694.62
03/26/2018	PAYMENT	HALLADAY, CRYSTAL ANN & DAN CHECK NUM: 2740	$-159.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.15	$159.79
12/13/2017	PAYMENT	HALLADAY, CRYSTAL ANN & DAN CHECK NUM: 2716	$-482.46	$153.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.37	$636.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.15	$620.73
07/07/2017	BILL	HALLADAY, CRYSTAL ANN	$614.58	$614.58
12/02/2016	PAYMENT	HALLADAY, DAN D CREDIT: D	$-20.89	$0.00
12/02/2016	PAYMENT	HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 2667	$-596.68	$20.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.92	$617.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.97	$602.65
07/08/2016	BILL	HALLADAY, CRYSTAL ANN	$596.68	$596.68
03/07/2016	PAYMENT	HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 2642	$-476.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.89	$476.54
11/06/2015	PAYMENT	HALLADAY, CRYSTAL ANN CREDIT: D	$-154.91	$461.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.89	$616.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.96	$601.67
07/08/2015	BILL	HALLADAY, CRYSTAL ANN	$595.71	$595.71
03/05/2015	PAYMENT	HALLADAY, CRYSTAL ANN & DAN D CHECK NUM: 2495	$-641.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.74	$641.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.86	$614.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.94	$600.12
07/10/2014	BILL	HALLADAY, CRYSTAL ANN	$594.18	$594.18
12/09/2013	PAYMENT	HALLADAY, CRYSTAL ANN & DAN D CHECK NUM: 2449	$-461.71	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.15	$461.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.46	$450.56
07/16/2013	BILL	HALLADAY, CRYSTAL ANN	$446.10	$446.10
12/06/2012	PAYMENT	HALLADAY, CRYSTAL ANN CASH	$-111.26	$0.00
12/05/2012	PAYMENT	HALLADAY, CRYSTAL ANN CASH	$-93.86	$111.26
10/04/2012	PAYMENT	HALLADAY, CRYSTAL ANN CHECK NUM: 2406	$-40.38	$205.12
09/04/2012	PAYMENT	HALLADAY, CRYSTAL ANN CASH	$-100.00	$245.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$345.50
07/10/2012	PAYMENT	HALLADAY, CRYSTAL ANN CASH	$-100.00	$345.05
07/10/2012	BILL	HALLADAY, CRYSTAL ANN	$445.05	$445.05
03/21/2012	PAYMENT	HEIDEL, DAVID R CREDIT: D	$-50.32	$0.00
03/21/2012	PAYMENT	HALLADAY, CRYSTAL ANN CREDIT: D	$-100.00	$50.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.92	$150.32
02/27/2012	PAYMENT	HEIDERL, DAVID CASH	$-333.35	$143.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.86	$476.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.04	$456.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.42	$445.85
07/14/2011	BILL	HALLADAY, CRYSTAL ANN	$441.43	$441.43
11/08/2010	PAYMENT	DVD R HEIDEL CREDIT: D	$-606.93	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.66	$606.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.86	$592.27
07/14/2010	BILL	HALLADAY, CRYSTAL ANN	$586.41	$586.41
04/05/2010	PAYMENT	HALLADAY, CRYSTAL ANN CHECK NUM: 2340	$-152.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.88	$152.86
02/03/2010	PAYMENT	HEIDEL, DAVID R CHECK NUM: 3710	$-152.86	$146.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.88	$299.84
11/02/2009	PAYMENT	HEIDEL, DAVID CASH	$-314.55	$293.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.70	$608.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.88	$593.81
07/21/2009	BILL	HALLADAY, CRYSTAL ANN	$587.93	$587.93
01/23/2009	PAYMENT	HALLADAY, CRYSTAL ANN CHECK NUM: 2216	$-590.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.59	$590.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.66	$565.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.47	$552.01
07/14/2008	BILL	HALLADAY, CRYSTAL ANN	$546.54	$546.54
08/22/2007	PAYMENT	DAVID HEIDEL CHECK NUM: 3630	$-530.62	$0.00
07/13/2007	BILL	HALLADAY, CRYSTAL ANN	$530.62	$530.62
01/22/2007	PAYMENT	HALLIDAY, CRYSTAL ANN CASH	$-100.00	$0.00
08/25/2006	PAYMENT	HALLADAY, CRYSTAL ANN CHECK NUM: 1957	$-419.90	$100.00
07/19/2006	BILL	HALLIDAY, CRYSTAL ANN	$519.90	$519.90
03/28/2006	PAYMENT	HALLIDAY, CRYSTAL ANN CHECK NUM: 1911	$-270.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.62	$270.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.05	$257.43
09/13/2005	PAYMENT	HALLIDAY, CRYSTAL ANN CHECK NUM: 1795	$-126.19	$252.38
08/12/2005	PAYMENT	HALLIDAY, CRYSTAL ANN CHECK NUM: 1784	$-126.19	$378.57
07/21/2005	BILL	HALLIDAY, CRYSTAL ANN	$504.76	$504.76
04/12/2005	PAYMENT	@	$-801.22	$0.00
04/12/2005	PAYMENT	HEIDEL, DAVID R @	$-913.90	$801.22
07/01/2004	PENALTY	Penalty 04-05	$275.57	$1,715.12
07/01/2004	BILL	HEIDEL, DAVID R @	$525.65	$1,439.55
07/01/2003	BILL	HEIDEL, DAVID R @	$463.46	$913.90
06/30/2003	BILL	Balance Forward @	$450.44	$450.44