Tax Account 037-057-001

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Owners

Account Summary

Account ID	037-057-001
Account Type	Real Estate
Location	1889 DELAWARE AVE
Balance	$1,053.94
Currently Due	$0.00

Account ID

037-057-001

Account Type

Real Estate

Location

1889 DELAWARE AVE

Balance

$1,053.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.61
Total	$1,369.61
Paid	$315.67
Balance	$1,053.94
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

$1,369.61

Total

$1,369.61

Paid

$315.67

Balance

$1,053.94

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	$315.67	$0.00	$315.67	$315.67	$0.00
2	10/07/2024	10/17/2024	Due	$351.31	$0.00	$351.31	$0.00	$351.31
3	01/06/2025	01/16/2025	Due	$351.31	$0.00	$351.31	$0.00	$702.62
4	03/03/2025	03/13/2025	Due	$351.32	$0.00	$351.32	$0.00	$1,053.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.98	$0.00	$1,224.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,189.37	$0.00	$1,189.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,154.75	$0.00	$1,154.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,120.50	$0.00	$1,120.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,106.66	$0.00	$1,106.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,086.48	$0.00	$1,086.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,000.40	$0.00	$1,000.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$971.26	$9.71	$980.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$942.03	$0.00	$942.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$945.59	$0.00	$945.59	$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	.51	1.47	.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
08/30/2024	PAYMENT	CROUCH, RODNEY L & ANDRIA L SYS 6725 ORIG: CHECK	$-315.67	$1,053.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.95	$1,369.61
08/30/2024	ADJUSTMENT	CROUCH, RODNEY L & ANDRIA L CHECK 6725 VOIDED PAYMENT: 924106. REASON: AMENDMENT TO RE 2025	$315.67	$1,261.66
08/07/2024	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK 6725	$-315.67	$945.99
07/10/2024	BILL	CROUCH, RODNEY L & ANDRIA L TR	$1,261.66	$1,261.66
08/10/2023	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6650	$-1,224.98	$0.00
07/12/2023	BILL	CROUCH, RODNEY L & ANDRIA L	$1,224.98	$1,224.98
07/26/2022	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6562	$-1,189.37	$0.00
07/12/2022	BILL	CROUCH, RODNEY L & ANDRIA L	$1,189.37	$1,189.37
07/29/2021	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6463	$-1,154.75	$0.00
07/14/2021	BILL	CROUCH, RODNEY L & ANDRIA L	$1,154.75	$1,154.75
05/14/2021	PAYMENT	ECT CASH	$-2.99	$0.00
08/03/2020	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6379	$-1,117.51	$2.99
07/15/2020	BILL	CROUCH, RODNEY L & ANDRIA L	$1,120.50	$1,120.50
03/02/2020	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6343	$-276.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$276.66
01/02/2020	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6324	$-276.66	$276.66
09/30/2019	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6290	$-276.66	$553.32
08/14/2019	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6270	$-276.68	$829.98
07/10/2019	BILL	CROUCH, RODNEY L & ANDRIA L	$1,106.66	$1,106.66
03/01/2019	PAYMENT	CROUCH, RODNEY CHECK NUM: 6196	$-271.61	$0.00
01/03/2019	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6177	$-271.61	$271.61
09/25/2018	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6152	$-271.61	$543.22
08/10/2018	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK NUM: 6134	$-271.65	$814.83
07/09/2018	BILL	CROUCH, RODNEY L & ANDRIA L	$1,086.48	$1,086.48
12/15/2017	PAYMENT	CROUCH, RODNEY L & ANDRIA L CHECK BANK: WF INTERNET NUM: 6069	$-500.20	$0.00
09/27/2017	PAYMENT	CROUCH, RODNEY L CASH	$-250.10	$500.20
08/16/2017	PAYMENT	CROUCH, RODNEY L CASH	$-250.10	$750.30
07/07/2017	BILL	CROUCH, RODNEY L & ANDRIA L	$1,000.40	$1,000.40
01/23/2017	PAYMENT	CROUCH, RODNEY CREDIT: D	$-495.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.71	$495.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.81	$485.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.83	$728.43
07/08/2016	BILL	CROUCH, RODNEY L & ANDRIA L	$971.26	$971.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$235.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$471.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.53	$706.50
07/08/2015	BILL	CROUCH, RODNEY L & ANDRIA L	$942.03	$942.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-236.39	$236.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.39	$472.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$709.17
07/10/2014	BILL	CROUCH, RODNEY L & ANDRIA L	$945.59	$945.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.25	$237.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.25	$474.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.27	$711.75
07/16/2013	BILL	CROUCH, RODNEY L & ANDRIA L	$949.02	$949.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$237.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$474.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.24	$711.63
07/10/2012	BILL	CROUCH, RODNEY L & ANDRIA L	$948.87	$948.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.02	$233.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.02	$466.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.03	$699.06
07/14/2011	BILL	CROUCH, RODNEY L & ANDRIA L	$932.09	$932.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.88	$237.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.88	$475.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.91	$713.64
07/14/2010	BILL	CROUCH, RODNEY L & ANDRIA L	$951.55	$951.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.57	$247.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.57	$495.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.60	$742.71
07/21/2009	BILL	CROUCH, RODNEY L & ANDRIA L	$990.31	$990.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.36	$240.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.36	$240.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.36	$480.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.38	$721.08
07/14/2008	BILL	CROUCH, RODNEY L & ANDRIA L	$961.46	$961.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.36	$233.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.36	$466.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.37	$700.08
07/13/2007	BILL	CROUCH, RODNEY L & ANDRIA L	$933.45	$933.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.56	$226.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.56	$453.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.58	$679.68
07/19/2006	BILL	CROUCH, RODNEY L & ANDRIA L	$906.26	$906.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-219.96	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-219.96	$219.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.96	$439.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.98	$659.88
07/21/2005	BILL	CROUCH, RODNEY L & ANDRIA L	$879.86	$879.86
03/03/2005	PAYMENT	@	$-219.85	$0.00
01/03/2005	PAYMENT	@	$-219.85	$219.85
10/01/2004	PAYMENT	@	$-219.85	$439.70
08/16/2004	PAYMENT	@	$-219.88	$659.55
07/01/2004	BILL	CROUCH, RODNEY L & AND @	$879.43	$879.43
02/26/2004	PAYMENT	@	$-241.77	$0.00
01/09/2004	PAYMENT	@	$-241.77	$241.77
10/05/2003	PAYMENT	@	$-241.77	$483.54
08/19/2003	PAYMENT	@	$-241.80	$725.31
07/01/2003	BILL	CROUCH, RODNEY L & AND @	$967.11	$967.11