Tax Account 001-564-010

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Owners

CRMTN, LLC
8520 ALLISON POINTE BLVD STE 223 PMB 27091
INDIANAPOLIS, IN 46250-4299

Account Summary

Account ID	001-564-010
Account Type	Real Estate
Location	2735 RUBY VISTA DR ELKO CITY
Balance	$2,891.96
Currently Due	$0.00

Account ID

001-564-010

Account Type

Real Estate

Location

2735 RUBY VISTA DR
ELKO CITY

Balance

$2,891.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52,726.22
Total	$52,726.22
Paid	$49,834.26
Balance	$2,891.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52,726.22

Total

$52,726.22

Paid

$49,834.26

Balance

$2,891.96

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
1	08/19/2024	08/29/2024	Paid	$12,458.88	$0.00	$12,458.88	$12,458.88	$0.00
2	10/07/2024	10/17/2024	Paid	$13,422.44	$0.00	$13,422.44	$13,422.44	$0.00
3	01/06/2025	01/16/2025	Paid	$13,422.44	$0.00	$13,422.44	$13,422.44	$0.00
4	03/03/2025	03/13/2025	Due	$13,422.46	$0.00	$13,422.46	$10,530.50	$2,891.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46,142.97	$0.00	$46,142.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$42,725.13	$0.00	$42,725.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$40,565.52	$0.00	$40,565.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$39,103.72	$2.27	$39,105.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$38,543.69	$385.44	$38,929.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$37,555.37	$0.00	$37,555.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$36,270.55	$1,269.47	$37,540.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$37,268.02	$0.00	$37,268.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$35,303.38	$0.00	$35,303.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$36,093.54	$0.00	$36,093.54	$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	1.87	.11	.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	CUMMINS INC SYS 83621616 ORIG: CHECK	$-49,834.26	$2,891.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,891.96	$52,726.22
08/30/2024	ADJUSTMENT	CUMMINS INC CHECK 83621616 VOIDED PAYMENT: 927240. REASON: AMENDMENT TO RE 2025	$49,834.26	$49,834.26
08/12/2024	PAYMENT	CUMMINS INC CHECK 83621616	$-49,834.26	$0.00
07/10/2024	BILL	CRMTN, LLC	$49,834.26	$49,834.26
09/25/2023	PAYMENT	CUMMINS INC. CHECK OPECK	$-34,607.19	$0.00
08/15/2023	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: WXFTLC6QA	$-11,535.78	$34,607.19
07/12/2023	BILL	CRMTN, LLC	$46,142.97	$46,142.97
08/05/2022	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: 8G8H7MZNL	$-42,725.13	$0.00
07/12/2022	BILL	CRMTN, LLC	$42,725.13	$42,725.13
08/10/2021	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: 59YBK5VML	$-40,565.52	$0.00
07/14/2021	BILL	CRMTN, LLC	$40,565.52	$40,565.52
08/12/2020	PAYMENT	CRMTN, LLC CHECK NUM: ACH	$-39,105.99	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.27	$39,105.99
07/15/2020	BILL	CRMTN, LLC	$39,103.72	$39,103.72
10/17/2019	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: 9B3NNRQKLA2	$-38,929.13	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$385.44	$38,929.13
07/10/2019	BILL	CRMTN, LLC	$38,543.69	$38,543.69
08/16/2018	PAYMENT	CUMMINS INC CHECK NUM: 2401546	$-37,555.37	$0.00
07/09/2018	BILL	CRMTN, LLC	$37,555.37	$37,555.37
11/08/2017	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: 126523053	$-37,540.02	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$906.76	$37,540.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$362.71	$36,633.26
07/07/2017	BILL	CRMTN, LLC	$36,270.55	$36,270.55
03/09/2017	PAYMENT	PANKOW, GEORGE CHECK BANK: OP INTERNET NUM: 123648943	$-9,317.00	$0.00
01/06/2017	PAYMENT	PANKOW, GEORGE CHECK BANK: OP INTERNET NUM: 122802097	$-9,317.00	$9,317.00
09/29/2016	PAYMENT	PANKOW, GEORGE TERRY CHECK BANK: OP INTERNET NUM: 121322610	$-9,317.00	$18,634.00
08/15/2016	PAYMENT	PANKOW, GEORGE TERRY CHECK BANK: OP INTERNET NUM: 120819483	$-9,317.02	$27,951.00
07/08/2016	BILL	CRMTN, LLC	$37,268.02	$37,268.02
03/07/2016	PAYMENT	LOVE, ERIC CHECK BANK: OP INTERNET NUM: 118515353	$-8,825.84	$0.00
01/11/2016	PAYMENT	LOVE, ERIC CHECK BANK: OP INTERNET NUM: 117532861	$-8,825.84	$8,825.84
10/08/2015	PAYMENT	ROSS, EMILY CHECK BANK: OP INTERNET NUM: 115931026	$-8,825.84	$17,651.68
08/07/2015	PAYMENT	ROSS, EMILY CHECK BANK: OP INTERNET NUM: 115037752	$-8,825.86	$26,477.52
07/08/2015	BILL	CRMTN, LLC	$35,303.38	$35,303.38
02/24/2015	PAYMENT	ROSS, EMILY CHECK BANK: OP INTERNET NUM: 112459834	$-9,023.38	$0.00
01/07/2015	PAYMENT	ROSS, EMILY CHECK BANK: OP INTERNET NUM: 111651821	$-9,023.38	$9,023.38
10/13/2014	PAYMENT	ROSS, EMILY CHECK BANK: OP INTERNET NUM: 110150097	$-9,023.38	$18,046.76
09/02/2014	PAYMENT	ROSS, EMILY CHECK BANK: OP INTERNET NUM: 109615378	$-9,023.40	$27,070.14
07/10/2014	BILL	CRMTN, LLC	$36,093.54	$36,093.54
02/21/2014	PAYMENT	ALLSHOUSE, BRAD CREDIT: D BANK: OP INTERNET NUM: 007788	$-8,709.04	$0.00
12/10/2013	PAYMENT	ALLSHOUSE, BRAD CREDIT: D BANK: OP INTERNET NUM: 063659	$-8,709.04	$8,709.04
09/25/2013	PAYMENT	ENDRESS, TARA CREDIT: D BANK: OP INTERNET NUM: 067426	$-8,709.04	$17,418.08
08/19/2013	PAYMENT	ENDRESS, TARA CREDIT: D BANK: OP INTERNET NUM: 052171	$-8,709.04	$26,127.12
07/16/2013	BILL	CRMTN, LLC	$34,836.16	$34,836.16
02/14/2013	PAYMENT	ALLSHOUSE, BRAD CREDIT: D BANK: OP INTERNET NUM: 007512	$-8,376.91	$0.00
12/13/2012	PAYMENT	ALLSHOUSE, BRAD CHECK BANK: OP INTERNET NUM: 102063098	$-8,376.91	$8,376.91
10/02/2012	PAYMENT	ALLSHOUSE, BRAD CREDIT: D BANK: OP INTERNET NUM: 020865	$-8,376.91	$16,753.82
08/20/2012	PAYMENT	ENDRESS, TARA CREDIT: D BANK: OP INTERNET NUM: 020237	$-8,376.94	$25,130.73
07/10/2012	BILL	CRMTN, LLC	$33,507.67	$33,507.67
02/17/2012	PAYMENT	HENLE, LETICIA CREDIT: D BANK: OP INTERNET NUM: 048163	$-8,189.90	$0.00
01/25/2012	PAYMENT	HENLE, LETICIA CREDIT: D BANK: OP INTERNET NUM: 005314	$-8,517.50	$8,189.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$327.60	$16,707.40
09/29/2011	PAYMENT	HENLE, LETICIA CREDIT: D BANK: OP INTERNET NUM: 059230	$-8,189.90	$16,379.80
08/04/2011	PAYMENT	LETICIA HENLE CREDIT: D BANK: OP INTERNET NUM: 6874001	$-8,189.93	$24,569.70
07/14/2011	BILL	CRMTN, LLC	$32,759.63	$32,759.63
03/08/2011	PAYMENT	TARA ENDRESS CREDIT: D BANK: OP INTERNET NUM: 017812	$-8,158.62	$0.00
12/30/2010	PAYMENT	TARA ENDRESS CREDIT: D BANK: OP INTERNET NUM: 077116	$-8,158.62	$8,158.62
10/01/2010	PAYMENT	TARA ENDRESS CREDIT: D BANK: OP INTERNET NUM: 067767	$-8,158.62	$16,317.24
08/06/2010	PAYMENT	TARA ENDRESS CREDIT: D BANK: OP INTERNET NUM: 065564	$-6,861.84	$24,475.86
08/04/2010	PAYMENT	TARA ENDRESS CREDIT: D	$-1,296.79	$31,337.70
07/14/2010	BILL	CRMTN, LLC	$32,634.49	$32,634.49
03/05/2010	PAYMENT	CRMTN, LLC CHECK NUM: 510520	$-860.27	$0.00
01/11/2010	PAYMENT	CRMTN, LLC CHECK NUM: 1010	$-860.27	$860.27
10/09/2009	PAYMENT	CRMTN, LLC CHECK NUM: 1009	$-860.27	$1,720.54
08/13/2009	PAYMENT	CRMTN, LLC CHECK NUM: 1007	$-860.28	$2,580.81
07/21/2009	BILL	CRMTN, LLC	$3,441.09	$3,441.09
03/03/2009	PAYMENT	CUMMINS ROCKY MOUNTAIN LLC CREDIT: D	$-798.77	$0.00
12/30/2008	PAYMENT	ACCOUNTS PAYABLE COPR CREDIT: D	$-798.77	$798.77
10/01/2008	PAYMENT	CUMMINS ROCKY MOUNTAIN LLC CREDIT: D	$-798.77	$1,597.54
07/21/2008	PAYMENT	CUMMINS ROCKY MOUNTAIN LLC CREDIT: D	$-798.77	$2,396.31
07/14/2008	BILL	CUMMINS ROCKY MOUNTAIN LLC	$3,195.08	$3,195.08
02/25/2008	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 4227011	$-753.55	$0.00
01/07/2008	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 4196729	$-753.55	$753.55
09/24/2007	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 4131952	$-753.55	$1,507.10
08/14/2007	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 4103182	$-753.58	$2,260.65
07/13/2007	BILL	US BANK NATIONAL ASSOCIATION	$3,014.23	$3,014.23
02/16/2007	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3995003	$-708.23	$0.00
01/25/2007	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3979177	$-1,515.61	$708.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.82	$2,223.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.33	$2,153.02
08/24/2006	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3873580	$-708.23	$2,124.69
07/19/2006	BILL	US BANK NATIONAL ASSOCIATION	$2,832.92	$2,832.92
03/07/2006	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3770197	$-707.62	$0.00
12/19/2005	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3715951	$-707.62	$707.62
10/07/2005	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3666910	$-707.62	$1,415.24
08/19/2005	PAYMENT	US BANK CHECK NUM: 507219789	$-707.62	$2,122.86
07/21/2005	BILL	US BANK NATIONAL ASSOCIATION	$2,830.48	$2,830.48
03/07/2005	PAYMENT	@	$-2,972.91	$0.00
07/01/2004	PENALTY	Penalty 04-05	$220.22	$2,972.91
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$2,752.69	$2,752.69
02/24/2004	PAYMENT	@	$-667.81	$0.00
01/22/2004	PAYMENT	@	$-667.81	$667.81
09/11/2003	PAYMENT	@	$-1,362.33	$1,335.62
07/01/2003	PENALTY	Penalty 03-04	$26.71	$2,697.95
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$2,671.24	$2,671.24