Tax Account 001-072-004

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Owners

CRAIG, EARL M JR & MARY SUE TR
PO BOX 2403
ELKO, NV 89803-2403

Account Summary

Account ID	001-072-004
Account Type	Real Estate
Location	1030 DOTTA DR ELKO CITY
Balance	$81.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $81.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.82
Total	$1,138.82
Paid	$1,057.08
Balance	$81.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$264.60	$0.00	$264.60	$264.60	$0.00
2	10/07/2024	10/17/2024	Paid	$291.32	$0.00	$291.32	$291.32	$0.00
3	01/06/2025	01/16/2025	Paid	$291.32	$0.00	$291.32	$291.32	$0.00
4	03/03/2025	03/13/2025	Due	$291.58	$0.00	$291.58	$209.84	$81.74	Pay $81.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.33	$0.00	$1,026.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,002.44	$0.00	$1,002.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$975.86	$0.00	$975.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$902.89	$0.00	$902.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$973.71	$9.74	$983.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$961.79	$0.00	$961.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$936.73	$0.00	$936.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$932.17	$0.00	$932.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$800.53	$0.00	$800.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$778.22	$27.24	$805.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.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	CRAIG, EARL M JR & MARY SUE TR SYS 1015 ORIG: CHECK	$-1,057.08	$81.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.74	$1,138.82
08/30/2024	ADJUSTMENT	CRAIG, EARL M JR & MARY SUE TR CHECK 1015 VOIDED PAYMENT: 943089. REASON: AMENDMENT TO RE 2025	$1,057.08	$1,057.08
08/19/2024	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK 1015	$-1,057.08	$0.00
07/10/2024	BILL	CRAIG, EARL M JR & MARY SUE TR	$1,057.08	$1,057.08
08/22/2023	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1398	$-1,026.33	$0.00
07/12/2023	BILL	CRAIG, EARL M JR & MARY SUE TR	$1,026.33	$1,026.33
08/12/2022	PAYMENT	CRAIG REV LIV TR CHECK NUM: 2641	$-1,002.44	$0.00
07/12/2022	BILL	CRAIG, EARL M JR & MARY SUE TR	$1,002.44	$1,002.44
08/13/2021	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1380	$-975.86	$0.00
07/14/2021	BILL	CRAIG, EARL M JR & MARY SUE TR	$975.86	$975.86
08/10/2020	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1370	$-902.89	$0.00
07/15/2020	BILL	CRAIG, EARL M JR & MARY SUE TR	$902.89	$902.89
09/20/2019	PAYMENT	CRAIG REV LIVING TRUST CHECK NUM: 2563	$-9.74	$0.00
09/03/2019	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1353	$-973.71	$9.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.74	$983.45
07/10/2019	BILL	CRAIG, EARL M JR & MARY SUE TR	$973.71	$973.71
08/17/2018	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1342	$-961.79	$0.00
07/09/2018	BILL	CRAIG, EARL M JR & MARY SUE TR	$961.79	$961.79
07/27/2017	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1330	$-936.73	$0.00
07/07/2017	BILL	CRAIG, EARL M JR & MARY SUE TR	$936.73	$936.73
08/11/2016	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1320	$-932.17	$0.00
07/08/2016	BILL	CRAIG, EARL M JR & MARY SUE TR	$932.17	$932.17
08/18/2015	PAYMENT	CRAIG REV TR CHECK NUM: 2406	$-800.53	$0.00
07/08/2015	BILL	CRAIG, EARL M JR & MARY SUE TR	$800.53	$800.53
11/03/2014	PAYMENT	CRAIG REV LIVING TRUST CHECK NUM: 2373	$-805.46	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.46	$805.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.78	$786.00
07/10/2014	BILL	CRAIG, EARL M JR & MARY SUE TR	$778.22	$778.22
08/27/2013	PAYMENT	CRAIG JR, EARL M CHECK BANK: OP INTERNET NUM: 104818654	$-670.32	$0.00
07/16/2013	BILL	CRAIG, EARL M JR & MARY SUE TR	$670.32	$670.32
08/13/2012	PAYMENT	CRAIG JR, EARL M CHECK BANK: OP INTERNET NUM: 100669654	$-648.33	$0.00
07/10/2012	BILL	CRAIG, EARL M JR & MARY SUE TR	$648.33	$648.33
08/01/2011	PAYMENT	CRAIG REV LIVING TRUST CHECK NUM: 2242	$-629.77	$0.00
07/14/2011	BILL	CRAIG, EARL M JR & MARY SUE TR	$629.77	$629.77
08/05/2010	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 2195	$-611.89	$0.00
07/14/2010	BILL	CRAIG, EARL M JR & MARY SUE TR	$611.89	$611.89
08/19/2009	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 2128	$-646.33	$0.00
07/21/2009	BILL	CRAIG, EARL M JR & MARY SUE TR	$646.33	$646.33
08/13/2008	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 2054	$-631.36	$0.00
07/14/2008	BILL	CRAIG, EARL M JR & MARY SUE TR	$631.36	$631.36
08/14/2007	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1987	$-617.69	$0.00
07/13/2007	BILL	CRAIG, EARL M JR & MARY SUE TR	$617.69	$617.69
02/26/2007	PAYMENT	CRAIG, MARY & EARL CHECK NUM: 1963	$-171.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-171.89	$171.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-171.89	$343.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-171.90	$515.67
07/19/2006	BILL	CRAIG, EARL M JR & MARY SUE TR	$687.57	$687.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-171.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-171.14	$171.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-171.14	$342.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-171.15	$513.42
07/21/2005	BILL	CRAIG, EARL MILFORD JR & MARY	$684.57	$684.57
02/16/2005	PAYMENT	@	$-165.84	$0.00
12/15/2004	PAYMENT	@	$-165.84	$165.84
10/05/2004	PAYMENT	@	$-165.84	$331.68
07/27/2004	PAYMENT	@	$-165.86	$497.52
07/01/2004	BILL	CRAIG, EARL MILFORD JR @	$663.38	$663.38
02/04/2004	PAYMENT	@	$-159.78	$0.00
12/18/2003	PAYMENT	@	$-159.78	$159.78
09/22/2003	PAYMENT	@	$-159.78	$319.56
08/11/2003	PAYMENT	@	$-159.79	$479.34
07/01/2003	BILL	CRAIG, EARL MILFORD JR @	$639.13	$639.13