Tax Account 001-610-069

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Owners

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

Account Summary

Account ID	001-610-069
Account Type	Real Estate
Location	2211 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	$8,967.48
Total	$8,967.48
Paid	$8,967.48
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	$2,242.20	$0.00	$2,242.20	$2,242.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,241.76	$0.00	$2,241.76	$2,241.76	$0.00
3	01/06/2025	01/16/2025	Paid	$2,241.76	$0.00	$2,241.76	$2,241.76	$0.00
4	03/03/2025	03/13/2025	Paid	$2,241.76	$0.00	$2,241.76	$2,241.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,475.83	$0.00	$8,475.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,913.04	$0.00	$7,913.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,699.49	$0.00	$7,699.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,456.86	$74.57	$7,531.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,315.29	$0.00	$7,315.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,224.05	$0.00	$7,224.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,226.01	$0.00	$7,226.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,271.46	$0.00	$7,271.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,334.14	$0.00	$7,334.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,416.73	$0.00	$7,416.73	$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	$-8,967.48	$0.00
07/10/2024	BILL	STERLING CRANE INC	$8,967.48	$8,967.48
08/10/2023	PAYMENT	STERLING CRANE LLC CHECK NUM: 293433	$-8,475.83	$0.00
07/12/2023	BILL	STERLING CRANE INC	$8,475.83	$8,475.83
08/12/2022	PAYMENT	STERLING CRANE INC CHECK NUM: 292892	$-7,913.04	$0.00
07/12/2022	BILL	STERLING CRANE INC	$7,913.04	$7,913.04
08/13/2021	PAYMENT	STERLING CRANE LLC CHECK NUM: 292368	$-7,699.49	$0.00
07/14/2021	BILL	STERLING CRANE INC	$7,699.49	$7,699.49
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.28	$0.00
09/01/2020	PAYMENT	STERLING CRANE INC CHECK NUM: ACH	$-7,531.15	$0.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$74.57	$7,531.43
07/15/2020	BILL	STERLING CRANE INC	$7,456.86	$7,456.86
08/23/2019	PAYMENT	STERLING CRANE INC CHECK NUM: 289969	$-7,315.29	$0.00
07/10/2019	BILL	STERLING CRANE INC	$7,315.29	$7,315.29
07/18/2018	PAYMENT	MOTHORPE, TOM CHECK BANK: OP INTERNET NUM: 129771744	$-7,224.05	$0.00
07/09/2018	BILL	STERLING CRANE INC	$7,224.05	$7,224.05
08/15/2017	PAYMENT	STERLING CRANE INC CHECK NUM: 286460	$-7,226.01	$0.00
07/07/2017	BILL	STERLING CRANE INC	$7,226.01	$7,226.01
07/29/2016	PAYMENT	STERLING CRANE INC CHECK NUM: 285026	$-7,271.46	$0.00
07/08/2016	BILL	STERLING CRANE INC	$7,271.46	$7,271.46
08/14/2015	PAYMENT	STERLING CRANE INC CHECK NUM: 282796	$-7,334.14	$0.00
07/08/2015	BILL	STERLING CRANE INC	$7,334.14	$7,334.14
07/30/2014	PAYMENT	STERLING CRANE INC CHECK NUM: 276107	$-7,416.73	$0.00
07/10/2014	BILL	STERLING CRANE INC	$7,416.73	$7,416.73
08/27/2013	PAYMENT	STERLING CRANE INC CHECK NUM: 269543	$-7,388.15	$0.00
07/16/2013	BILL	STERLING CRANE INC	$7,388.15	$7,388.15
08/08/2012	PAYMENT	STERLING CRANE LLC CHECK NUM: 262309	$-7,190.53	$0.00
07/10/2012	BILL	STERLING CRANE INC	$7,190.53	$7,190.53
08/05/2011	PAYMENT	STERLING CRANE INC CHECK NUM: 255726	$-7,158.15	$0.00
07/14/2011	BILL	STERLING CRANE INC	$7,158.15	$7,158.15
08/13/2010	PAYMENT	STERLING CRANE INC CHECK NUM: 250330	$-7,557.63	$0.00
07/14/2010	BILL	STERLING CRANE INC	$7,557.63	$7,557.63
09/08/2009	PAYMENT	STERLING CRANE INC CHECK NUM: 244591	$-7,167.99	$0.00
07/21/2009	BILL	STERLING CRANE INC	$7,167.99	$7,167.99
08/21/2008	PAYMENT	STERLING CRANE INC CHECK NUM: 239579	$-7,068.47	$0.00
07/14/2008	BILL	STERLING CRANE INC	$7,068.47	$7,068.47
08/29/2007	PAYMENT	STERLING CRANE, INC. CHECK NUM: 233123	$-6,932.10	$0.00
07/13/2007	BILL	STERLING CRANE INC	$6,932.10	$6,932.10
02/12/2007	PAYMENT	PERRY, DARCY D & KIMBERLEE K T CHECK NUM: 52639	$-240.48	$0.00
10/25/2006	PAYMENT	PERRY CRANE & RIGGING, INC CHECK NUM: 51954	$-6,870.87	$240.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$171.77	$7,111.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$68.71	$6,939.58
07/19/2006	BILL	PERRY, DARCY D & KIMBERLEE K T	$6,870.87	$6,870.87
04/03/2006	PAYMENT	PERRY, DARCY D & KIMBERLEE K T CHECK NUM: 50815	$-7,470.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$454.75	$7,470.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$292.34	$7,016.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$162.41	$6,723.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$64.96	$6,561.38
07/21/2005	BILL	PERRY, DARCY D & KIMBERLEE K T	$6,496.42	$6,496.42
02/02/2005	PAYMENT	@	$-2,036.15	$0.00
12/02/2004	PAYMENT	@	$-2,036.15	$2,036.15
09/29/2004	PAYMENT	@	$-2,036.15	$4,072.30
08/18/2004	PAYMENT	@	$-2,036.16	$6,108.45
07/01/2004	BILL	PERRY, DARCY D & KIMBE @	$8,144.61	$8,144.61
03/02/2004	PAYMENT	@	$-1,963.62	$0.00
01/08/2004	PAYMENT	@	$-1,963.62	$1,963.62
10/06/2003	PAYMENT	@	$-1,963.62	$3,927.24
09/03/2003	PAYMENT	@	$-1,963.65	$5,890.86
07/01/2003	BILL	PERRY, DARCY & KIMBERL @	$7,854.51	$7,854.51