Tax Account 001-590-019

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Owners

CRAWFORD, RICHARD A TR
604 ELKO SUMMIT DR
ELKO, NV 89801-0904

(RICHARD A CRAWFORD LIVING

TRUST 12052017)

734634

Account Summary

Account ID	001-590-019
Account Type	Real Estate
Location	1490 IDAHO ST ELKO CITY
Balance	$3,013.45
Currently Due	$776.11

Account ID

001-590-019

Account Type

Real Estate

Location

1490 IDAHO ST
ELKO CITY

Balance

$3,013.45

Currently Due

$776.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.60
Total	$3,013.45
Paid	$0.00
Balance	$3,013.45
Due	$776.11
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,983.60

Total

$3,013.45

Paid

$0.00

Balance

$3,013.45

Due

$776.11

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$746.26	$29.85	$746.26	$0.00	$776.11
2	10/07/2024	10/17/2024	Due	$745.69	$0.00	$745.69	$0.00	$1,521.80
3	01/06/2025	01/16/2025	Due	$745.69	$0.00	$745.69	$0.00	$2,267.49
4	03/03/2025	03/13/2025	Due	$745.96	$0.00	$745.96	$0.00	$3,013.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.37	$228.86	$3,002.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,924.77	$0.00	$1,924.77	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,913.18	$0.00	$1,913.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,853.60	$0.00	$1,853.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,864.34	$0.00	$1,864.34	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,860.61	$0.00	$1,860.61	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,021.33	$0.00	$2,021.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,086.03	$0.00	$2,086.03	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,008.45	$0.00	$2,008.45	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,045.53	$0.00	$2,045.53	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	834.74	834.74	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	522.65	522.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	385.63	385.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	373.51	373.51	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	361.62	361.62	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	339.56	339.56	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	332.86	332.86	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	362.49	362.49	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	312.21	312.21	.00	.00
2014-2015	S05	Elko Redevelopment	296.42	296.42	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,013.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.85	$3,013.45
07/10/2024	BILL	CRAWFORD, RICHARD A TR	$2,983.60	$2,983.60
06/04/2024	PAYMENT	CRAWFORD, RICHARD A CHECK 1326	$-2,308.85	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,308.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.80	$2,301.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.33	$2,177.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.73	$2,107.72
08/22/2023	PAYMENT	LOMAX, JEREMYAH CREDIT: D BANK: OP INTERNET NUM: 03294G	$-693.38	$2,079.99
07/12/2023	BILL	CRAWFORD, RICHARD A TR	$2,773.37	$2,773.37
08/16/2022	PAYMENT	TRIX BILES & SPECIALTIES CHECK NUM: 3376	$-1,924.77	$0.00
07/12/2022	BILL	CRAWFORD, RICHARD A TR	$1,924.77	$1,924.77
08/10/2021	PAYMENT	T-RIX BIKES & SPECIALTIES CHECK NUM: 3266	$-1,913.18	$0.00
07/14/2021	BILL	CRAWFORD, RICHARD A TR	$1,913.18	$1,913.18
08/12/2020	PAYMENT	T-RIX BIKES & SPECIALTIES CHECK NUM: 3124	$-1,853.60	$0.00
07/15/2020	BILL	CRAWFORD, RICHARD A TR	$1,853.60	$1,853.60
07/30/2019	PAYMENT	T-RIX BIKES & SPECIALITIES CHECK NUM: 2987	$-1,864.34	$0.00
07/10/2019	BILL	CRAWFORD, RICHARD A TR	$1,864.34	$1,864.34
07/18/2018	PAYMENT	T-RIX BIKES & SPECIALTIES CHECK NUM: 2823	$-1,860.61	$0.00
07/09/2018	BILL	CRAWFORD, RICHARD A TR	$1,860.61	$1,860.61
02/23/2018	PAYMENT	T-RIX BIKE SHOPS INC CHECK NUM: 8730	$-505.32	$0.00
11/27/2017	PAYMENT	T-RIX BIKE SHOPS INC CHECK NUM: 8708	$-505.32	$505.32
09/08/2017	PAYMENT	T-RIX BIKE SHOPS, INC CHECK NUM: 2074	$-505.32	$1,010.64
08/04/2017	PAYMENT	T-RIX BIKE SHOPS INC CHECK NUM: 2059	$-505.37	$1,515.96
07/07/2017	BILL	CRAWFORD, RICHARD A	$2,021.33	$2,021.33
07/15/2016	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 260	$-2,086.03	$0.00
07/08/2016	BILL	CRAWFORD, RICHARD A	$2,086.03	$2,086.03
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 108	$-2,008.45	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 108	$2,008.45	$2,008.45
07/23/2015	VOID	CRAWFORD, RICHARD CHECK NUM: 108	$-2,008.45	$0.00
07/08/2015	BILL	CRAWFORD, RICHARD A	$2,008.45	$2,008.45
07/24/2014	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1019	$-2,045.53	$0.00
07/10/2014	BILL	CRAWFORD, RICHARD A	$2,045.53	$2,045.53
07/22/2013	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1088	$-2,009.64	$0.00
07/16/2013	BILL	CRAWFORD, RICHARD A	$2,009.64	$2,009.64
07/26/2012	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1070	$-1,672.93	$0.00
07/10/2012	BILL	CRAWFORD, RICHARD A	$1,672.93	$1,672.93
07/28/2011	PAYMENT	T-RIX BIKE SHOPS INC CHECK NUM: 7027	$-1,659.59	$0.00
07/14/2011	BILL	CRAWFORD, RICHARD A	$1,659.59	$1,659.59
08/06/2010	PAYMENT	CRAWFORD, RICK ALLEN CHECK NUM: 1024	$-1,714.54	$0.00
07/14/2010	BILL	CRAWFORD, RICHARD A	$1,714.54	$1,714.54
08/31/2009	PAYMENT	T-RIX BIKE SHOPS, INC CHECK NUM: 6265	$-1,678.80	$0.00
07/21/2009	BILL	CRAWFORD, RICHARD A	$1,678.80	$1,678.80
08/05/2008	PAYMENT	T-RIX BIKE SHOPS, INC CHECK NUM: 5790	$-1,660.79	$0.00
07/14/2008	BILL	CRAWFORD, RICHARD A	$1,660.79	$1,660.79
03/31/2008	PAYMENT	TYRANNOSAURUS RIX MOUNTAIN BIK CHECK NUM: 5610	$-17.42	$0.00
03/17/2008	PAYMENT	TYRANNOSAURUS RIX MOUNTAIN BIK CHECK NUM: 5583	$-435.41	$17.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.42	$452.83
12/17/2007	PAYMENT	T-REX BIKE SHOPS, INC CHECK NUM: 5477	$-435.41	$435.41
09/27/2007	PAYMENT	TYRANNOSAURUS RIX MOUNTAIN BIK CHECK NUM: 5380	$-435.41	$870.82
08/17/2007	PAYMENT	T-RIX BIKE SHOPS, INC CHECK NUM: 5299	$-435.41	$1,306.23
07/13/2007	BILL	TYRANNOSAURUS RIX MOUNTAIN BIK	$1,741.64	$1,741.64
03/05/2007	PAYMENT	TYRANNOSAURUS RIX MOUNTAIN BIK CHECK NUM: 5042	$-432.21	$0.00
12/21/2006	PAYMENT	TYRANNOSAURUS RIX MOUNTAIN BIK CHECK NUM: 4950	$-432.21	$432.21
09/20/2006	PAYMENT	TYRANNOSAURUS RIX MOUNTAIN BIK CHECK NUM: 4841	$-432.21	$864.42
08/29/2006	PAYMENT	T-RIX BIKE SHOPS, INC. CHECK NUM: 4802	$-432.24	$1,296.63
07/19/2006	BILL	TYRANNOSAURUS RIX MOUNTAIN BIK	$1,728.87	$1,728.87
04/05/2006	PAYMENT	T-REX BIKE SHOPS, INC CHECK NUM: 4711	$-883.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.28	$883.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.51	$842.01
09/19/2005	PAYMENT	SEWART TITLE CHECK NUM: 21419	$-825.50	$825.50
07/21/2005	BILL	PRIVITT, PETER	$1,651.00	$1,651.00
04/07/2005	PAYMENT	@	$-801.10	$0.00
10/13/2004	PAYMENT	@	$-873.22	$801.10
07/01/2004	PENALTY	Penalty 04-05	$72.10	$1,674.32
07/01/2004	BILL	URRIOLA, J Y & P L TR @	$1,602.22	$1,602.22
12/23/2003	PAYMENT	@	$-774.10	$0.00
10/06/2003	PAYMENT	@	$-387.05	$774.10
08/08/2003	PAYMENT	@	$-387.08	$1,161.15
07/01/2003	BILL	URRIOLA, J Y & P L TR @	$1,548.23	$1,548.23