Tax Account 001-630-046

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Owners

CRL PROPERTIES LLC
1585 LAMOILLE HWY
ELKO, NV 89801-4321

759762

Account Summary

Account ID	001-630-046
Account Type	Real Estate
Location	0 CLARKSON DR ELKO CITY
Balance	$887.64
Currently Due	$0.00

Account ID

001-630-046

Account Type

Real Estate

Location

0 CLARKSON DR
ELKO CITY

Balance

$887.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.94
Total	$1,183.94
Paid	$296.30
Balance	$887.64
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

$1,183.94

Total

$1,183.94

Paid

$296.30

Balance

$887.64

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	$296.30	$0.00	$296.30	$296.30	$0.00
2	10/07/2024	10/17/2024	Due	$295.88	$0.00	$295.88	$0.00	$295.88
3	01/06/2025	01/16/2025	Due	$295.88	$0.00	$295.88	$0.00	$591.76
4	03/03/2025	03/13/2025	Due	$295.88	$0.00	$295.88	$0.00	$887.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.97	$0.00	$1,171.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,151.27	$0.00	$1,151.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,146.26	$0.00	$1,146.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,091.18	$10.91	$1,102.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,089.43	$0.09	$1,089.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,087.08	$0.00	$1,087.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,004.88	$0.00	$1,004.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,004.85	$0.00	$1,004.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,003.88	$0.00	$1,003.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,004.88	$0.00	$1,004.88	$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	.51	1.47	.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
08/13/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 36396	$-296.30	$887.64
07/10/2024	BILL	CRL PROPERTIES LLC	$1,183.94	$1,183.94
02/23/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35616	$-292.98	$0.00
01/03/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35481	$-292.98	$292.98
09/25/2023	PAYMENT	ELKO MOTOR COMPANY CHECK 35001	$-292.98	$585.96
08/22/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 34828	$-293.03	$878.94
07/12/2023	BILL	CRL PROPERTIES LLC	$1,171.97	$1,171.97
02/21/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 033783	$-287.81	$0.00
12/22/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 33567	$-287.81	$287.81
09/23/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 33052	$-287.81	$575.62
08/09/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 32682	$-287.84	$863.43
07/12/2022	BILL	CRL PROPERTIES LLC	$1,151.27	$1,151.27
02/16/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31587	$-286.56	$0.00
12/22/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31236	$-286.56	$286.56
09/24/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 30621	$-286.56	$573.12
08/19/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 30295	$-286.58	$859.68
07/14/2021	BILL	CRL PROPERTIES LLC	$1,146.26	$1,146.26
02/12/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 29149	$-272.79	$0.00
12/11/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 28753	$-272.79	$272.79
10/23/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 28471	$-283.70	$545.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.91	$829.28
08/05/2020	PAYMENT	ELKO MOTOR CO CHECK NUM: 27928	$-272.81	$818.37
07/15/2020	BILL	CRL PROPERTIES LLC	$1,091.18	$1,091.18
08/26/2019	PAYMENT	AMROCK INC.- CHASE THREE CHECK NUM: 9158	$-817.14	$0.00
08/26/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.09	$817.14
08/05/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 25673	$-272.38	$817.05
07/10/2019	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,089.43	$1,089.43
03/01/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 24579	$-271.76	$0.00
01/02/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 24206	$-271.76	$271.76
10/01/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 23565	$-271.76	$543.52
07/26/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 22995	$-271.80	$815.28
07/09/2018	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,087.08	$1,087.08
02/27/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 21791	$-251.22	$0.00
12/28/2017	PAYMENT	ELKO MOTOR CO CHECK NUM: 21372	$-251.22	$251.22
09/27/2017	PAYMENT	ELKO MOTORO COMPANY CHECK NUM: 20626	$-251.22	$502.44
08/09/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 20243	$-251.22	$753.66
07/07/2017	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,004.88	$1,004.88
03/03/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 19033	$-251.21	$0.00
12/27/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 18534	$-251.21	$251.21
09/29/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 17828	$-251.21	$502.42
08/10/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 17419	$-251.22	$753.63
07/08/2016	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,004.85	$1,004.85
02/29/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 16166	$-250.97	$0.00
01/04/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 15709	$-250.97	$250.97
10/02/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 15029	$-250.97	$501.94
08/13/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 14648	$-250.97	$752.91
07/08/2015	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,003.88	$1,003.88
03/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 013302	$-251.22	$0.00
01/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 12854	$-251.22	$251.22
10/03/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 012251	$-251.22	$502.44
08/06/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 011814	$-251.22	$753.66
07/10/2014	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,004.88	$1,004.88
02/24/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 10637	$-250.97	$0.00
12/19/2013	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 010201	$-250.97	$250.97
09/30/2013	PAYMENT	BIG W INC CHECK NUM: 1056	$-250.97	$501.94
08/20/2013	PAYMENT	BIG W INC CHECK NUM: 1048	$-250.97	$752.91
07/16/2013	BILL	BIG W INC	$1,003.88	$1,003.88
03/06/2013	PAYMENT	BIG W INC CHECK NUM: 1027	$-250.97	$0.00
12/31/2012	PAYMENT	BIG W INC CHECK NUM: 1019	$-250.97	$250.97
09/27/2012	PAYMENT	BIG W INC CHECK NUM: 1007	$-250.97	$501.94
08/15/2012	PAYMENT	BIG W INC CHECK NUM: 1002	$-250.97	$752.91
07/10/2012	BILL	BIG W INC	$1,003.88	$1,003.88
03/01/2012	PAYMENT	BIG W INC CHECK NUM: 109	$-250.97	$0.00
01/03/2012	PAYMENT	BIG W INC CHECK NUM: 101	$-250.97	$250.97
09/28/2011	PAYMENT	BIG W INC CHECK NUM: 865	$-250.97	$501.94
08/18/2011	PAYMENT	BIG W INC CHECK NUM: 858	$-250.97	$752.91
07/14/2011	BILL	BIG W INC	$1,003.88	$1,003.88
12/30/2010	PAYMENT	BIG W INC CHECK NUM: 0831	$-488.06	$0.00
09/29/2010	PAYMENT	BIG W INC CHECK NUM: 0817	$-244.03	$488.06
08/13/2010	PAYMENT	BIG W INC CHECK NUM: 0809	$-244.06	$732.09
07/14/2010	BILL	BIG W INC	$976.15	$976.15
03/01/2010	PAYMENT	BIG W INC CHECK NUM: 0790	$-231.53	$0.00
01/06/2010	PAYMENT	BIG W INC CHECK NUM: 781	$-231.53	$231.53
10/02/2009	PAYMENT	BIG W INC CHECK NUM: 770	$-231.53	$463.06
08/18/2009	PAYMENT	BIG W INC CHECK NUM: 763	$-231.53	$694.59
07/21/2009	BILL	BIG W INC	$926.12	$926.12
03/02/2009	PAYMENT	BIG W INC CHECK NUM: 739	$-214.97	$0.00
01/05/2009	PAYMENT	BIG W INC CHECK NUM: 732	$-214.97	$214.97
10/06/2008	PAYMENT	BIG W INC CHECK NUM: 721	$-214.97	$429.94
08/18/2008	PAYMENT	BIG W INC CHECK NUM: 714	$-214.99	$644.91
07/14/2008	BILL	BIG W INC	$859.90	$859.90
03/03/2008	PAYMENT	BIG W INC CHECK	$-202.80	$0.00
01/07/2008	PAYMENT	BIG W INC CHECK NUM: 682	$-202.80	$202.80
10/01/2007	PAYMENT	BIG W INC CHECK NUM: 691	$-202.80	$405.60
08/21/2007	PAYMENT	BIG W INC CHECK NUM: 662	$-202.83	$608.40
07/13/2007	BILL	BIG W INC	$811.23	$811.23
01/02/2007	PAYMENT	BIG W INC CHECK NUM: 631	$-405.50	$0.00
09/29/2006	PAYMENT	BIG W INC CHECK NUM: 619	$-202.75	$405.50
08/21/2006	PAYMENT	BIG W INC CHECK NUM: 612	$-202.75	$608.25
07/19/2006	BILL	BIG W INC	$811.00	$811.00
03/06/2006	PAYMENT	BIG W INC CHECK NUM: 585	$-202.57	$0.00
01/03/2006	PAYMENT	BIG W INC CHECK NUM: 575	$-202.57	$202.57
10/03/2005	PAYMENT	BIG W INC CHECK NUM: 565	$-202.57	$405.14
08/16/2005	PAYMENT	BIG W INC CHECK NUM: 553	$-202.60	$607.71
07/21/2005	BILL	BIG W INC	$810.31	$810.31
03/07/2005	PAYMENT	@	$-197.00	$0.00
01/03/2005	PAYMENT	@	$-197.00	$197.00
10/04/2004	PAYMENT	@	$-197.00	$394.00
08/16/2004	PAYMENT	@	$-197.03	$591.00
07/01/2004	BILL	BIG W INC @	$788.03	$788.03
03/01/2004	PAYMENT	@	$-191.18	$0.00
01/05/2004	PAYMENT	@	$-191.18	$191.18
10/06/2003	PAYMENT	@	$-191.18	$382.36
08/18/2003	PAYMENT	@	$-191.18	$573.54
07/01/2003	BILL	BIG W INC @	$764.72	$764.72