Tax Account 001-610-029

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Owners

STERLING CRANE INC
9351 GRANT ST STE 250
THORNTON, CO 80229-4364

Account Summary

Account ID	001-610-029
Account Type	Real Estate
Location	2221 N 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.37
Total	$2,025.37
Paid	$2,025.37
Balance	$0.00
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	$506.65	$0.00	$506.65	$506.65	$0.00
2	10/07/2024	10/17/2024	Paid	$506.24	$0.00	$506.24	$506.24	$0.00
3	01/06/2025	01/16/2025	Paid	$506.24	$0.00	$506.24	$506.24	$0.00
4	03/03/2025	03/13/2025	Paid	$506.24	$0.00	$506.24	$506.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.87	$0.00	$1,983.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,865.08	$0.00	$1,865.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,851.72	$0.00	$1,851.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,765.67	$17.66	$1,783.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,623.75	$0.00	$1,623.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,620.47	$0.00	$1,620.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,617.45	$0.00	$1,617.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,615.57	$0.00	$1,615.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,614.60	$0.00	$1,614.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,613.76	$0.00	$1,613.76	$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	1.98	.00	.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
08/19/2024	PAYMENT	STERLING CRANE INC CHECK 293920	$-2,025.37	$0.00
07/10/2024	BILL	STERLING CRANE INC	$2,025.37	$2,025.37
08/10/2023	PAYMENT	STERLING CRANE LLC CHECK NUM: 293433	$-1,983.87	$0.00
07/12/2023	BILL	STERLING CRANE INC	$1,983.87	$1,983.87
08/12/2022	PAYMENT	STERLING CRANE INC CHECK NUM: 292892	$-1,865.08	$0.00
07/12/2022	BILL	STERLING CRANE INC	$1,865.08	$1,865.08
08/13/2021	PAYMENT	STERLING CRANE LLC CHECK NUM: 292368	$-1,851.72	$0.00
07/14/2021	BILL	STERLING CRANE INC	$1,851.72	$1,851.72
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
09/01/2020	PAYMENT	STERLING CRANE INC CHECK NUM: ACH	$-1,783.26	$0.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.66	$1,783.33
07/15/2020	BILL	STERLING CRANE INC	$1,765.67	$1,765.67
08/23/2019	PAYMENT	STERLING CRANE INC CHECK NUM: 289969	$-1,623.75	$0.00
07/10/2019	BILL	STERLING CRANE INC	$1,623.75	$1,623.75
07/18/2018	PAYMENT	MOTHORPE, TOM CHECK BANK: OP INTERNET NUM: 129771744	$-1,620.47	$0.00
07/09/2018	BILL	STERLING CRANE INC	$1,620.47	$1,620.47
08/15/2017	PAYMENT	STERLING CRANE INC CHECK NUM: 286460	$-1,617.45	$0.00
07/07/2017	BILL	STERLING CRANE INC	$1,617.45	$1,617.45
07/29/2016	PAYMENT	STERLING CRANE INC CHECK NUM: 285026	$-1,615.57	$0.00
07/08/2016	BILL	STERLING CRANE INC	$1,615.57	$1,615.57
08/14/2015	PAYMENT	STERLING CRANE INC CHECK NUM: 282796	$-1,614.60	$0.00
07/08/2015	BILL	STERLING CRANE INC	$1,614.60	$1,614.60
07/30/2014	PAYMENT	STERLING CRANE INC CHECK NUM: 276107	$-1,613.76	$0.00
07/10/2014	BILL	STERLING CRANE INC	$1,613.76	$1,613.76
08/27/2013	PAYMENT	STERLING CRANE INC CHECK NUM: 269543	$-1,612.76	$0.00
07/16/2013	BILL	STERLING CRANE INC	$1,612.76	$1,612.76
08/08/2012	PAYMENT	STERLING CRANE LLC CHECK NUM: 262309	$-1,606.42	$0.00
07/10/2012	BILL	STERLING CRANE INC	$1,606.42	$1,606.42
08/05/2011	PAYMENT	STERLING CRANE INC CHECK NUM: 255726	$-1,604.40	$0.00
07/14/2011	BILL	STERLING CRANE INC	$1,604.40	$1,604.40
08/13/2010	PAYMENT	STERLING CRANE INC CHECK NUM: 250330	$-1,617.78	$0.00
07/14/2010	BILL	STERLING CRANE INC	$1,617.78	$1,617.78
09/08/2009	PAYMENT	STERLING CRANE INC CHECK NUM: 244591	$-1,349.73	$0.00
07/21/2009	BILL	STERLING CRANE INC	$1,349.73	$1,349.73
08/21/2008	PAYMENT	STERLING CRANE INC CHECK NUM: 239579	$-1,349.73	$0.00
07/14/2008	BILL	STERLING CRANE INC	$1,349.73	$1,349.73
08/29/2007	PAYMENT	STERLING CRANE, INC. CHECK NUM: 233123	$-1,349.73	$0.00
07/13/2007	BILL	STERLING CRANE INC	$1,349.73	$1,349.73
02/12/2007	PAYMENT	PERRY, DARCY D & KIMBERLEE K T CHECK NUM: 52639	$-47.22	$0.00
10/25/2006	PAYMENT	PERRY CRANE & RIGGING, INC CHECK NUM: 51954	$-1,349.34	$47.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.73	$1,396.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.49	$1,362.83
07/19/2006	BILL	PERRY, DARCY D & KIMBERLEE K T	$1,349.34	$1,349.34
04/03/2006	PAYMENT	PERRY, DARCY D & KIMBERLEE K T CHECK NUM: 50815	$-1,550.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.37	$1,550.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.67	$1,456.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.71	$1,395.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.48	$1,361.66
07/21/2005	BILL	PERRY, DARCY D & KIMBERLEE K T	$1,348.18	$1,348.18
02/02/2005	PAYMENT	@	$-327.78	$0.00
12/02/2004	PAYMENT	@	$-327.78	$327.78
09/29/2004	PAYMENT	@	$-327.78	$655.56
08/18/2004	PAYMENT	@	$-327.79	$983.34
07/01/2004	BILL	PERRY, DARCY D & KIMBE @	$1,311.13	$1,311.13
03/02/2004	PAYMENT	@	$-318.08	$0.00
01/08/2004	PAYMENT	@	$-318.08	$318.08
10/06/2003	PAYMENT	@	$-318.08	$636.16
09/03/2003	PAYMENT	@	$-318.09	$954.24
07/01/2003	BILL	PERRY, DARCY & KIMBERL @	$1,272.33	$1,272.33