Tax Account 001-502-009

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Owners

CRUSON, JAMES W & KAREN L
1389 LAMOILLE HWY
ELKO, NV 89801-4317

Account Summary

Account ID	001-502-009
Account Type	Real Estate
Location	1389 LAMOILLE HWY ELKO CITY
Balance	$1,318.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,318.25 (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	$1,726.09
Total	$1,726.09
Paid	$407.84
Balance	$1,318.25
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$407.84	$0.00	$407.84	$407.84	$0.00
2	10/07/2024	10/17/2024	Due	$439.41	$0.00	$439.41	$0.00	$439.41	Pay $439.41 Now
3	01/06/2025	01/16/2025	Due	$439.41	$0.00	$439.41	$0.00	$878.82	Pay $878.82 Now
4	03/03/2025	03/13/2025	Due	$439.43	$0.00	$439.43	$0.00	$1,318.25	Pay $1,318.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.66	$0.00	$1,509.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,397.99	$13.98	$1,411.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,354.44	$40.62	$1,395.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,292.60	$0.00	$1,292.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,247.49	$0.00	$1,247.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,205.55	$42.20	$1,247.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,176.28	$0.00	$1,176.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,169.25	$11.69	$1,180.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,179.28	$0.00	$1,179.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,209.25	$0.00	$1,209.25	$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	.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	CRUSON, JAMES W, D.M.D., CHTD SYS 11921 ORIG: CHECK	$-407.84	$1,318.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.84	$1,726.09
08/30/2024	ADJUSTMENT	CRUSON, JAMES W, D.M.D., CHTD CHECK 11921 VOIDED PAYMENT: 912000. REASON: AMENDMENT TO RE 2025	$407.84	$1,630.25
07/19/2024	PAYMENT	CRUSON, JAMES W, D.M.D., CHTD CHECK 11921	$-407.84	$1,222.41
07/10/2024	BILL	CRUSON, JAMES W & KAREN L	$1,630.25	$1,630.25
03/08/2024	PAYMENT	CRUSON, JAMES DMD CHECK 11892+	$-377.41	$0.00
12/15/2023	PAYMENT	CRUSON, JAMES W DMD, CHTD CHECK 11866	$-377.41	$377.41
09/22/2023	PAYMENT	CRUSON, JAMES W CHECK 11852	$-377.41	$754.82
08/15/2023	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 11842	$-377.43	$1,132.23
07/12/2023	BILL	CRUSON, JAMES W & KAREN L	$1,509.66	$1,509.66
02/27/2023	PAYMENT	CRUSON, JAMES W DMD CHTD CHECK NUM: 011713	$-349.49	$0.00
12/27/2022	PAYMENT	CRUSON, JAMES W CHECK NUM: 11699	$-349.49	$349.49
12/12/2022	PAYMENT	CRUSON, KAREN CHECK BANK: OP INTERNET NUM: 0TXS76CPL	$-363.47	$698.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.98	$1,062.45
08/15/2022	PAYMENT	CRUSON, JAMES W DMD CHECK NUM: 11677	$-349.52	$1,048.47
07/12/2022	BILL	CRUSON, JAMES W & KAREN L	$1,397.99	$1,397.99
04/06/2022	PAYMENT	CRUSON, JAMES CREDIT: D NUM: OP 04211QA	$-352.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.54	$352.15
02/10/2022	PAYMENT	CRUSON, JAMES W DMD CHECK NUM: 11641	$-352.15	$338.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.54	$690.76
09/09/2021	PAYMENT	CRUSON, JAMES W CHECK BANK: OP INTERNET NUM: SNSV5LYML	$-690.76	$677.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.54	$1,367.98
07/14/2021	BILL	CRUSON, JAMES W & KAREN L	$1,354.44	$1,354.44
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.87	$0.00
03/02/2021	PAYMENT	CRUSON, JAMES W DMD CHTD CHECK NUM: 11590	$-316.93	$24.87
01/13/2021	PAYMENT	KAREN L. CRUSON CHECK NUM: ACH	$-316.93	$341.80
10/01/2020	PAYMENT	CURSON, JAMES W D.M.D CHTD. CHECK NUM: 11561	$-316.93	$658.73
08/12/2020	PAYMENT	CRUSON, JAMES W CHECK NUM: 11554	$-316.94	$975.66
07/15/2020	BILL	CRUSON, JAMES W & KAREN L	$1,292.60	$1,292.60
02/28/2020	PAYMENT	CRUSON, JAMES W DMD CHTD CHECK NUM: 11528	$-311.87	$0.00
01/07/2020	PAYMENT	CRUSON, JAMES W CHECK NUM: VELOCITY PYMT	$-311.87	$311.87
10/11/2019	PAYMENT	CRUSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 08381Q	$-311.87	$623.74
08/07/2019	PAYMENT	CRUSON, JAMES W DMD CHTD CHECK NUM: 11483	$-311.88	$935.61
07/10/2019	BILL	CRUSON, JAMES W & KAREN L	$1,247.49	$1,247.49
02/27/2019	PAYMENT	CRUSON, JAMES W DMD CHTD CHECK NUM: 11431	$-301.38	$0.00
01/08/2019	PAYMENT	CRUSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 07689J	$-301.38	$301.38
11/21/2018	PAYMENT	CRUSON, JAMES W DMD CHECK NUM: 11395	$-644.99	$602.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.14	$1,247.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.06	$1,217.61
07/09/2018	BILL	CRUSON, JAMES W & KAREN L	$1,205.55	$1,205.55
07/31/2017	PAYMENT	CRUSON, JAMES W DMD CHTD CHECK NUM: 11264	$-1,176.28	$0.00
07/07/2017	BILL	CRUSON, JAMES W & KAREN L	$1,176.28	$1,176.28
09/13/2016	PAYMENT	CRUSON, JAMES W. CHECK BANK: OP INTERNET NUM: 121140006	$-1,180.94	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.69	$1,180.94
07/08/2016	BILL	CRUSON, JAMES W & KAREN L	$1,169.25	$1,169.25
08/19/2015	PAYMENT	CRUSON, JAMES W DDS CHECK NUM: 6672	$-1,179.28	$0.00
07/08/2015	BILL	CRUSON, JAMES W & KAREN L	$1,179.28	$1,179.28
08/22/2014	PAYMENT	CRUSON, JAMES W D.M.D. CHECK NUM: 6524	$-1,209.25	$0.00
07/10/2014	BILL	CRUSON, JAMES W & KAREN L	$1,209.25	$1,209.25
08/15/2013	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 6291	$-1,207.31	$0.00
07/16/2013	BILL	CRUSON, JAMES W & KAREN L	$1,207.31	$1,207.31
08/01/2012	PAYMENT	CRUSON, JAMES W DMD CHECK NUM: 6089	$-1,219.33	$0.00
07/10/2012	BILL	CRUSON, JAMES W & KAREN L	$1,219.33	$1,219.33
08/09/2011	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 5929	$-1,211.74	$0.00
07/14/2011	BILL	CRUSON, JAMES W & KAREN L	$1,211.74	$1,211.74
02/10/2011	PAYMENT	ECT CASH	$-0.03	$0.00
08/17/2010	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 5746	$-1,289.76	$0.03
07/14/2010	BILL	CRUSON, JAMES W & KAREN L	$1,289.79	$1,289.79
08/28/2009	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 5556	$-1,314.90	$0.00
07/21/2009	BILL	CRUSON, JAMES W & KAREN L	$1,314.90	$1,314.90
03/09/2009	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 5472	$-1,395.54	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.15	$1,395.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.30	$1,337.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.92	$1,305.09
07/14/2008	BILL	CRUSON, JAMES W & KAREN L	$1,292.17	$1,292.17
08/08/2007	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 5185	$-1,383.36	$0.00
07/13/2007	BILL	CRUSON, JAMES W & KAREN L	$1,383.36	$1,383.36
08/08/2006	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 4996	$-1,357.42	$0.00
07/19/2006	BILL	CRUSON, JAMES W & KAREN L	$1,357.42	$1,357.42
08/25/2005	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 4777	$-1,270.99	$0.00
07/21/2005	BILL	CRUSON, JAMES W & KAREN L	$1,270.99	$1,270.99
08/18/2004	PAYMENT	@	$-1,231.98	$0.00
07/01/2004	BILL	CRUSON, JAMES W & KARE @	$1,231.98	$1,231.98
08/04/2003	PAYMENT	@	$-1,187.29	$0.00
07/01/2003	BILL	CRUSON, JAMES W & KARE @	$1,187.29	$1,187.29