Tax Account 001-630-047

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Owners

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

759762

Account Summary

Account ID	001-630-047
Account Type	Real Estate
Location	0 CLARKSON DR ELKO CITY
Balance	$1,455.90
Currently Due	$0.00

Account ID

001-630-047

Account Type

Real Estate

Location

0 CLARKSON DR
ELKO CITY

Balance

$1,455.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.27
Total	$2,912.27
Paid	$1,456.37
Balance	$1,455.90
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

$2,912.27

Total

$2,912.27

Paid

$1,456.37

Balance

$1,455.90

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	$728.42	$0.00	$728.42	$728.42	$0.00
2	10/07/2024	10/17/2024	Paid	$727.95	$0.00	$727.95	$727.95	$0.00
3	01/06/2025	01/16/2025	Due	$727.95	$0.00	$727.95	$0.00	$727.95
4	03/03/2025	03/13/2025	Due	$727.95	$0.00	$727.95	$0.00	$1,455.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.84	$0.00	$2,801.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,629.80	$0.00	$2,629.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,582.92	$0.00	$2,582.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,467.91	$24.68	$2,492.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,453.62	$0.06	$2,453.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,432.58	$0.00	$2,432.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,322.82	$0.00	$2,322.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,193.43	$0.00	$2,193.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,192.46	$0.00	$2,192.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,171.66	$0.00	$2,171.66	$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	1.00	.98	.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
09/26/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 36609	$-727.95	$1,455.90
08/13/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 36396	$-728.42	$2,183.85
07/10/2024	BILL	CRL PROPERTIES LLC	$2,912.27	$2,912.27
02/23/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35616	$-700.45	$0.00
01/03/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35481	$-700.45	$700.45
09/25/2023	PAYMENT	ELKO MOTOR COMPANY CHECK 35001	$-700.45	$1,400.90
08/22/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 34828	$-700.49	$2,101.35
07/12/2023	BILL	CRL PROPERTIES LLC	$2,801.84	$2,801.84
02/21/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 033783	$-657.44	$0.00
12/22/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 33567	$-657.44	$657.44
09/23/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 33052	$-657.44	$1,314.88
08/09/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 32682	$-657.48	$1,972.32
07/12/2022	BILL	CRL PROPERTIES LLC	$2,629.80	$2,629.80
02/16/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31587	$-645.73	$0.00
12/22/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31236	$-645.73	$645.73
09/24/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 30621	$-645.73	$1,291.46
08/19/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 30295	$-645.73	$1,937.19
07/14/2021	BILL	CRL PROPERTIES LLC	$2,582.92	$2,582.92
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/12/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 29149	$-616.95	$0.07
12/11/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 28753	$-616.95	$617.02
10/23/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 28471	$-641.63	$1,233.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.68	$1,875.60
08/05/2020	PAYMENT	ELKO MOTOR CO CHECK NUM: 27928	$-616.99	$1,850.92
07/15/2020	BILL	CRL PROPERTIES LLC	$2,467.91	$2,467.91
08/26/2019	PAYMENT	AMROCK INC. - CHASE THREE CHECK NUM: 9159	$-1,840.26	$0.00
08/26/2019	AMENDMENT	amount too small to refund	$0.06	$1,840.26
08/05/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 25673	$-613.42	$1,840.20
07/10/2019	BILL	RYDELL MANAGEMENT COMPANY LLC	$2,453.62	$2,453.62
03/01/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 24579	$-608.13	$0.00
01/02/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 24206	$-608.13	$608.13
10/01/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 23565	$-608.13	$1,216.26
07/26/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 22995	$-608.19	$1,824.39
07/09/2018	BILL	RYDELL MANAGEMENT COMPANY LLC	$2,432.58	$2,432.58
02/27/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 21791	$-580.70	$0.00
12/28/2017	PAYMENT	ELKO MOTOR CO CHECK NUM: 21372	$-580.70	$580.70
09/27/2017	PAYMENT	ELKO MOTORO COMPANY CHECK NUM: 20626	$-580.70	$1,161.40
08/09/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 20243	$-580.72	$1,742.10
07/07/2017	BILL	RYDELL MANAGEMENT COMPANY LLC	$2,322.82	$2,322.82
03/03/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 19033	$-548.35	$0.00
12/27/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 18534	$-548.35	$548.35
09/29/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 17828	$-548.35	$1,096.70
08/10/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 17419	$-548.38	$1,645.05
07/08/2016	BILL	RYDELL MANAGEMENT COMPANY LLC	$2,193.43	$2,193.43
02/29/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 16166	$-548.11	$0.00
01/04/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 15709	$-548.11	$548.11
10/02/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 15029	$-548.11	$1,096.22
08/13/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 14648	$-548.13	$1,644.33
07/08/2015	BILL	RYDELL MANAGEMENT COMPANY LLC	$2,192.46	$2,192.46
03/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 013302	$-542.91	$0.00
01/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 12854	$-542.91	$542.91
10/03/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 012251	$-542.91	$1,085.82
08/06/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 011814	$-542.93	$1,628.73
07/10/2014	BILL	RYDELL MANAGEMENT COMPANY LLC	$2,171.66	$2,171.66
02/24/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 10637	$-542.66	$0.00
12/19/2013	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 010201	$-542.66	$542.66
09/30/2013	PAYMENT	BIG W INC CHECK NUM: 1056	$-542.66	$1,085.32
08/20/2013	PAYMENT	BIG W INC CHECK NUM: 1048	$-542.68	$1,627.98
07/16/2013	BILL	BIG W INC	$2,170.66	$2,170.66
03/06/2013	PAYMENT	BIG W INC CHECK NUM: 1027	$-415.82	$0.00
12/31/2012	PAYMENT	BIG W INC CHECK NUM: 1019	$-415.82	$415.82
09/27/2012	PAYMENT	BIG W INC CHECK NUM: 1007	$-415.82	$831.64
08/15/2012	PAYMENT	BIG W INC CHECK NUM: 1002	$-415.83	$1,247.46
07/10/2012	BILL	BIG W INC	$1,663.29	$1,663.29
03/01/2012	PAYMENT	BIG W INC CHECK NUM: 109	$-415.82	$0.00
01/03/2012	PAYMENT	BIG W INC CHECK NUM: 101	$-415.82	$415.82
09/28/2011	PAYMENT	BIG W INC CHECK NUM: 865	$-415.82	$831.64
08/18/2011	PAYMENT	BIG W INC CHECK NUM: 858	$-415.83	$1,247.46
07/14/2011	BILL	BIG W INC	$1,663.29	$1,663.29
12/30/2010	PAYMENT	BIG W INC CHECK NUM: 0831	$-808.88	$0.00
09/29/2010	PAYMENT	BIG W INC CHECK NUM: 0817	$-404.44	$808.88
08/13/2010	PAYMENT	BIG W INC CHECK NUM: 0809	$-404.44	$1,213.32
07/14/2010	BILL	BIG W INC	$1,617.76	$1,617.76
03/01/2010	PAYMENT	BIG W INC CHECK NUM: 0790	$-383.72	$0.00
01/06/2010	PAYMENT	BIG W INC CHECK NUM: 781	$-383.72	$383.72
10/02/2009	PAYMENT	BIG W INC CHECK NUM: 770	$-383.72	$767.44
08/18/2009	PAYMENT	BIG W INC CHECK NUM: 763	$-383.73	$1,151.16
07/21/2009	BILL	BIG W INC	$1,534.89	$1,534.89
03/02/2009	PAYMENT	BIG W INC CHECK NUM: 739	$-356.28	$0.00
01/05/2009	PAYMENT	BIG W INC CHECK NUM: 732	$-356.28	$356.28
10/06/2008	PAYMENT	BIG W INC CHECK NUM: 721	$-356.28	$712.56
08/18/2008	PAYMENT	BIG W INC CHECK NUM: 714	$-356.31	$1,068.84
07/14/2008	BILL	BIG W INC	$1,425.15	$1,425.15
03/03/2008	PAYMENT	BIG W INC CHECK	$-336.12	$0.00
01/07/2008	PAYMENT	BIG W INC CHECK NUM: 682	$-336.12	$336.12
10/01/2007	PAYMENT	BIG W INC CHECK NUM: 691	$-336.12	$672.24
08/21/2007	PAYMENT	BIG W INC CHECK NUM: 662	$-336.12	$1,008.36
07/13/2007	BILL	BIG W INC	$1,344.48	$1,344.48
01/02/2007	PAYMENT	BIG W INC CHECK NUM: 631	$-672.04	$0.00
09/29/2006	PAYMENT	BIG W INC CHECK NUM: 619	$-336.02	$672.04
08/21/2006	PAYMENT	BIG W INC CHECK NUM: 612	$-336.04	$1,008.06
07/19/2006	BILL	BIG W INC	$1,344.10	$1,344.10
03/06/2006	PAYMENT	BIG W INC CHECK NUM: 585	$-335.73	$0.00
01/03/2006	PAYMENT	BIG W INC CHECK NUM: 575	$-335.73	$335.73
10/03/2005	PAYMENT	BIG W INC CHECK NUM: 565	$-335.73	$671.46
08/16/2005	PAYMENT	BIG W INC CHECK NUM: 553	$-335.75	$1,007.19
07/21/2005	BILL	BIG W INC	$1,342.94	$1,342.94
03/07/2005	PAYMENT	@	$-326.50	$0.00
01/03/2005	PAYMENT	@	$-326.50	$326.50
10/04/2004	PAYMENT	@	$-326.50	$653.00
08/16/2004	PAYMENT	@	$-326.53	$979.50
07/01/2004	BILL	BIG W INC @	$1,306.03	$1,306.03
03/01/2004	PAYMENT	@	$-316.84	$0.00
01/05/2004	PAYMENT	@	$-316.84	$316.84
10/06/2003	PAYMENT	@	$-316.84	$633.68
08/18/2003	PAYMENT	@	$-316.87	$950.52
07/01/2003	BILL	BIG W INC @	$1,267.39	$1,267.39