Tax Account 036-018-008

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Owners

Account Summary

Account ID	036-018-008
Account Type	Real Estate
Location	3637 CROW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-018-008

Account Type

Real Estate

Location

3637 CROW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$76.92
Balance	$0.00
Due	$0.00
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

$76.92

Total

$76.92

Paid

$76.92

Balance

$0.00

Due

$0.00

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	$76.92	$0.00	$76.92	$76.92	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$2.41	$62.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$12.30	$68.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$15.82	$68.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$19.31	$71.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$4.93	$56.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$2.28	$48.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$46.38	$17.21	$63.59	$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	1.98	.00	.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
09/30/2024	PAYMENT	SYDNEY MOSS ONLINE	$-7.00	$0.00
08/30/2024	PAYMENT	"SYDNEY MOSS" SYS 1830127045 ORIG: ONLINE	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	"SYDNEY MOSS" ONLINE 1830127045 VOIDED PAYMENT: 915030. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
07/25/2024	PAYMENT	"SYDNEY MOSS" ONLINE	$-69.92	$0.00
07/10/2024	BILL	MOSS, CADE & SYDNEY	$69.92	$69.92
08/15/2023	PAYMENT	MOSS, SYDNEY CREDIT: D BANK: OP INTERNET NUM: 548850	$-64.89	$0.00
07/12/2023	BILL	MOSS, CADE ET AL	$64.89	$64.89
09/14/2022	ADJUSTMENT	Conversion Adjustment	$-7.00	$0.00
09/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43530	$-62.64	$7.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$69.64
07/12/2022	BILL	MCBRIDE, MAURICE	$60.23	$67.23
05/02/2022	PAYMENT	PUBLIC ADMINISTRATOR CLARK COU CHECK NUM: 05033373	$-68.20	$7.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$75.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$71.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$67.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$65.14
07/14/2021	BILL	MCBRIDE, MAURICE	$55.90	$62.90
06/29/2021	PAYMENT	ECT CASH	$-0.86	$7.00
05/03/2021	PAYMENT	CHASE CHECK NUM: MO	$-131.72	$7.86
04/30/2021	INTEREST	Monthly Interest	$0.43	$139.58
03/31/2021	INTEREST	Monthly Interest	$0.43	$139.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$138.72
02/26/2021	INTEREST	Monthly Interest	$0.43	$135.05
01/29/2021	INTEREST	Monthly Interest	$0.43	$134.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$134.19
12/31/2020	INTEREST	Monthly Interest	$0.43	$131.05
11/30/2020	INTEREST	Monthly Interest	$0.43	$130.62
10/29/2020	INTEREST	Monthly Interest	$0.43	$130.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$129.76
09/30/2020	INTEREST	Monthly Interest	$0.43	$127.14
08/31/2020	INTEREST	Monthly Interest	$0.43	$126.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$126.28
07/15/2020	BILL	MCBRIDE, MAURICE	$52.37	$124.19
07/15/2020	INTEREST	Monthly Interest	$0.43	$71.82
06/30/2020	INTEREST	Monthly Interest	$0.43	$71.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.43	$70.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$70.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$63.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$59.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	MCBRIDE, MAURICE	$52.08	$52.08
04/22/2019	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO 9539718949	$-4.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.14	$4.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.12	$4.79
12/05/2018	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-51.89	$4.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	MCBRIDE, MAURICE	$51.89	$51.89
10/04/2017	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-47.38	$0.00
10/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.90	$47.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.28
07/07/2017	BILL	MCBRIDE, MAURICE	$47.38	$47.38
07/29/2016	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-47.35	$0.00
07/08/2016	BILL	MCBRIDE, MAURICE	$47.35	$47.35
07/30/2015	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-48.66	$0.00
07/30/2015	AMENDMENT	entered wrong penlty amt	$2.00	$48.66
07/30/2015	AMENDMENT	amt too small to refund	$0.28	$46.66
07/08/2015	BILL	MCBRIDE, MAURICE	$46.38	$46.38
08/19/2014	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-54.38	$0.00
07/10/2014	BILL	MCBRIDE, MAURICE	$47.38	$54.38
05/02/2014	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-56.59	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	MCBRIDE, MAURICE	$46.38	$46.38
08/09/2012	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-110.75	$0.00
08/09/2012	AMENDMENT	Removed pen, too small to bill	$-0.39	$110.75
08/01/2012	INTEREST	Monthly Interest	$0.39	$111.14
07/10/2012	BILL	MCBRIDE, MAURICE	$46.38	$110.75
07/02/2012	INTEREST	Monthly Interest	$0.39	$64.37
06/01/2012	INTEREST	Monthly Interest	$0.39	$63.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$56.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$53.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	MCBRIDE, MAURICE	$46.38	$46.38
04/26/2011	PAYMENT	ECT CASH	$-0.03	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-60.80	$0.03
04/26/2011	AMENDMENT	Removed pen, under $5 to publi	$-4.44	$60.83
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$60.80	$65.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$4.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$4.34
11/29/2010	VOID	MCBRIDE, MAURICE CHECK NUM: M.O.	$-60.80	$4.23
11/01/2010	INTEREST	Monthly Interest	$0.01	$65.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$65.02
10/01/2010	INTEREST	Monthly Interest	$0.01	$62.69
09/01/2010	INTEREST	Monthly Interest	$0.01	$62.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$62.67
08/02/2010	INTEREST	Monthly Interest	$0.01	$60.80
07/14/2010	BILL	MCBRIDE, MAURICE	$46.64	$60.79
07/01/2010	INTEREST	Monthly Interest	$0.01	$14.15
06/01/2010	INTEREST	Monthly Interest	$0.01	$14.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$7.13
03/03/2010	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-46.64	$7.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	MCBRIDE, MAURICE	$46.64	$46.64
08/22/2008	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-46.64	$0.00
07/14/2008	BILL	MCBRIDE, MAURICE	$46.64	$46.64
08/03/2007	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-46.64	$0.00
07/13/2007	BILL	MCBRIDE, MAURICE	$46.64	$46.64
04/30/2007	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-56.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$53.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	MCBRIDE, MAURICE	$46.62	$46.62
09/14/2005	PAYMENT	MCBRIDE, MAURICE CHECK NUM: MO	$-46.57	$0.00
07/21/2005	BILL	MCBRIDE, MAURICE	$46.57	$46.57
08/02/2004	PAYMENT	@	$-72.11	$0.00
08/02/2004	PAYMENT	MCBRIDE, MAURICE @	$-92.56	$72.11
07/01/2004	PENALTY	Penalty 04-05	$25.47	$164.67
07/01/2004	BILL	MCBRIDE, MAURICE @	$46.64	$139.20
07/01/2003	BILL	MCBRIDE, MAURICE @	$46.63	$92.56
06/30/2003	BILL	Balance Forward @	$45.93	$45.93