Tax Account 001-610-101

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Owners

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

Account Summary

Account ID	001-610-101
Account Type	Real Estate
Location	0 SPRUCE RD 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	$3,440.84
Total	$3,440.84
Paid	$3,440.84
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	$860.54	$0.00	$860.54	$860.54	$0.00
2	10/07/2024	10/17/2024	Paid	$860.10	$0.00	$860.10	$860.10	$0.00
3	01/06/2025	01/16/2025	Paid	$860.10	$0.00	$860.10	$860.10	$0.00
4	03/03/2025	03/13/2025	Paid	$860.10	$0.00	$860.10	$860.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.98	$0.00	$3,416.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,393.24	$0.00	$3,393.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,382.04	$0.00	$3,382.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,218.38	$32.18	$3,250.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,214.22	$0.00	$3,214.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,209.48	$0.00	$3,209.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,207.95	$0.00	$3,207.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,210.29	$0.00	$3,210.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,209.32	$0.00	$3,209.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,042.55	$0.00	$3,042.55	$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	$-3,440.84	$0.00
07/10/2024	BILL	STERLING CRANE INC	$3,440.84	$3,440.84
08/10/2023	PAYMENT	STERLING CRANE LLC CHECK NUM: 293433	$-3,416.98	$0.00
07/12/2023	BILL	STERLING CRANE INC	$3,416.98	$3,416.98
08/12/2022	PAYMENT	STERLING CRANE INC CHECK NUM: 292892	$-3,393.24	$0.00
07/12/2022	BILL	STERLING CRANE INC	$3,393.24	$3,393.24
08/13/2021	PAYMENT	STERLING CRANE LLC CHECK NUM: 292368	$-3,382.04	$0.00
07/14/2021	BILL	STERLING CRANE INC	$3,382.04	$3,382.04
09/01/2020	PAYMENT	STERLING CRANE INC CHECK NUM: ACH	$-3,250.56	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.18	$3,250.56
07/15/2020	BILL	STERLING CRANE INC	$3,218.38	$3,218.38
08/23/2019	PAYMENT	STERLING CRANE INC CHECK NUM: 289969	$-3,214.22	$0.00
07/10/2019	BILL	STERLING CRANE INC	$3,214.22	$3,214.22
07/18/2018	PAYMENT	MOTHORPE, TOM CHECK BANK: OP INTERNET NUM: 129771744	$-3,209.48	$0.00
07/09/2018	BILL	STERLING CRANE INC	$3,209.48	$3,209.48
08/15/2017	PAYMENT	STERLING CRANE INC CHECK NUM: 286460	$-3,207.95	$0.00
07/07/2017	BILL	STERLING CRANE INC	$3,207.95	$3,207.95
07/29/2016	PAYMENT	STERLING CRANE INC CHECK NUM: 285026	$-3,210.29	$0.00
07/08/2016	BILL	STERLING CRANE INC	$3,210.29	$3,210.29
08/14/2015	PAYMENT	STERLING CRANE INC CHECK NUM: 282796	$-3,209.32	$0.00
07/08/2015	BILL	STERLING CRANE INC	$3,209.32	$3,209.32
07/30/2014	PAYMENT	STERLING CRANE INC CHECK NUM: 276107	$-3,042.55	$0.00
07/10/2014	BILL	STERLING CRANE INC	$3,042.55	$3,042.55
08/27/2013	PAYMENT	STERLING CRANE INC CHECK NUM: 269543	$-3,041.55	$0.00
07/16/2013	BILL	STERLING CRANE INC	$3,041.55	$3,041.55
08/08/2012	PAYMENT	STERLING CRANE LLC CHECK NUM: 262309	$-3,041.55	$0.00
07/10/2012	BILL	STERLING CRANE INC	$3,041.55	$3,041.55
08/05/2011	PAYMENT	STERLING CRANE INC CHECK NUM: 255726	$-3,041.55	$0.00
07/14/2011	BILL	STERLING CRANE INC	$3,041.55	$3,041.55
08/13/2010	PAYMENT	STERLING CRANE INC CHECK NUM: 250330	$-3,054.12	$0.00
07/14/2010	BILL	STERLING CRANE INC	$3,054.12	$3,054.12
09/08/2009	PAYMENT	STERLING CRANE INC CHECK NUM: 244591	$-3,054.02	$0.00
07/21/2009	BILL	STERLING CRANE INC	$3,054.02	$3,054.02
08/21/2008	PAYMENT	STERLING CRANE INC CHECK NUM: 239579	$-3,054.02	$0.00
07/14/2008	BILL	STERLING CRANE INC	$3,054.02	$3,054.02
08/29/2007	PAYMENT	STERLING CRANE, INC. CHECK NUM: 233123	$-3,054.02	$0.00
07/13/2007	BILL	PERRY, DARCY D & KIMBERLEE K T	$3,054.02	$3,054.02
02/12/2007	PAYMENT	PERRY, DARCY D & KIMBERLEE K T CHECK NUM: 52639	$-106.86	$0.00
10/25/2006	PAYMENT	PERRY CRANE & RIGGING, INC CHECK NUM: 51954	$-3,053.14	$106.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$76.33	$3,160.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.53	$3,083.67
07/19/2006	BILL	PERRY, DARCY D & KIMBERLEE K T	$3,053.14	$3,053.14
04/03/2006	PAYMENT	PERRY, DARCY D & KIMBERLEE K T CHECK NUM: 50815	$-3,508.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$213.54	$3,508.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$137.27	$3,294.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$76.26	$3,157.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.51	$3,081.03
07/21/2005	BILL	PERRY, DARCY D & KIMBERLEE K T	$3,050.52	$3,050.52
02/02/2005	PAYMENT	@	$-741.67	$0.00
12/02/2004	PAYMENT	@	$-741.67	$741.67
09/29/2004	PAYMENT	@	$-741.67	$1,483.34
08/18/2004	PAYMENT	@	$-741.67	$2,225.01
07/01/2004	BILL	PERRY, DARCY D & KIMBE @	$2,966.68	$2,966.68
03/02/2004	PAYMENT	@	$-719.72	$0.00
01/08/2004	PAYMENT	@	$-719.72	$719.72
10/06/2003	PAYMENT	@	$-719.72	$1,439.44
09/03/2003	PAYMENT	@	$-719.74	$2,159.16
07/01/2003	BILL	PERRY, DARCY & KIMBERL @	$2,878.90	$2,878.90