Tax Account 001-630-052

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Owners

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

759762

Account Summary

Account ID	001-630-052
Account Type	Real Estate
Location	0 LAMOILLE HWY ELKO CITY
Balance	$688.82
Currently Due	$0.00

Account ID

001-630-052

Account Type

Real Estate

Location

0 LAMOILLE HWY
ELKO CITY

Balance

$688.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.03
Total	$1,378.03
Paid	$689.21
Balance	$688.82
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

$1,378.03

Total

$1,378.03

Paid

$689.21

Balance

$688.82

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	$344.80	$0.00	$344.80	$344.80	$0.00
2	10/07/2024	10/17/2024	Paid	$344.41	$0.00	$344.41	$344.41	$0.00
3	01/06/2025	01/16/2025	Due	$344.41	$0.00	$344.41	$0.00	$344.41
4	03/03/2025	03/13/2025	Due	$344.41	$0.00	$344.41	$0.00	$688.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.39	$0.00	$1,363.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,340.45	$0.00	$1,340.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,334.20	$0.00	$1,334.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,270.24	$12.70	$1,282.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,268.14	$0.06	$1,268.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,265.27	$0.00	$1,265.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,162.35	$0.00	$1,162.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,162.32	$0.00	$1,162.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,161.35	$0.00	$1,161.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,162.35	$0.00	$1,162.35	$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	$-344.41	$688.82
08/13/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 36396	$-344.80	$1,033.23
07/10/2024	BILL	CRL PROPERTIES LLC	$1,378.03	$1,378.03
02/23/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35616	$-340.84	$0.00
01/03/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35481	$-340.84	$340.84
09/25/2023	PAYMENT	ELKO MOTOR COMPANY CHECK 35001	$-340.84	$681.68
08/22/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 34828	$-340.87	$1,022.52
07/12/2023	BILL	CRL PROPERTIES LLC	$1,363.39	$1,363.39
02/21/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 033783	$-335.10	$0.00
12/22/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 33567	$-335.10	$335.10
09/23/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 33052	$-335.10	$670.20
08/09/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 32682	$-335.15	$1,005.30
07/12/2022	BILL	CRL PROPERTIES LLC	$1,340.45	$1,340.45
02/16/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31587	$-333.55	$0.00
12/22/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31236	$-333.55	$333.55
09/24/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 30621	$-333.55	$667.10
08/19/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 30295	$-333.55	$1,000.65
07/14/2021	BILL	CRL PROPERTIES LLC	$1,334.20	$1,334.20
02/12/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 29149	$-317.55	$0.00
12/11/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 28753	$-317.55	$317.55
10/23/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 28471	$-330.25	$635.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.70	$965.35
08/05/2020	PAYMENT	ELKO MOTOR CO CHECK NUM: 27928	$-317.59	$952.65
07/15/2020	BILL	CRL PROPERTIES LLC	$1,270.24	$1,270.24
08/26/2019	PAYMENT	AMROCK INC. - CHASE THREE CHECK NUM: 9160	$-951.15	$0.00
08/26/2019	AMENDMENT	amount too small to refund	$0.06	$951.15
08/05/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 25673	$-317.05	$951.09
07/10/2019	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,268.14	$1,268.14
03/01/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 24579	$-316.31	$0.00
01/02/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 24206	$-316.31	$316.31
10/01/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 23565	$-316.31	$632.62
07/26/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 22995	$-316.34	$948.93
07/09/2018	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,265.27	$1,265.27
02/27/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 21791	$-290.58	$0.00
12/28/2017	PAYMENT	ELKO MOTOR CO CHECK NUM: 21372	$-290.58	$290.58
09/27/2017	PAYMENT	ELKO MOTORO COMPANY CHECK NUM: 20626	$-290.58	$581.16
08/09/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 20243	$-290.61	$871.74
07/07/2017	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,162.35	$1,162.35
03/03/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 19033	$-290.57	$0.00
12/27/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 18534	$-290.57	$290.57
09/29/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 17828	$-290.57	$581.14
08/10/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 17419	$-290.61	$871.71
07/08/2016	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,162.32	$1,162.32
02/29/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 16166	$-290.33	$0.00
01/04/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 15709	$-290.33	$290.33
10/02/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 15029	$-290.33	$580.66
08/13/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 14648	$-290.36	$870.99
07/08/2015	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,161.35	$1,161.35
03/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 013302	$-290.58	$0.00
01/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 12854	$-290.58	$290.58
10/03/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 012251	$-290.58	$581.16
08/06/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 011814	$-290.61	$871.74
07/10/2014	BILL	RYDELL MANAGEMENT COMPANY LLC	$1,162.35	$1,162.35
02/24/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 10637	$-290.33	$0.00
12/19/2013	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 010201	$-290.33	$290.33
09/30/2013	PAYMENT	BIG W INC CHECK NUM: 1056	$-290.33	$580.66
08/20/2013	PAYMENT	BIG W INC CHECK NUM: 1048	$-290.36	$870.99
07/16/2013	BILL	BIG W INC	$1,161.35	$1,161.35
03/06/2013	PAYMENT	BIG W INC CHECK NUM: 1027	$-290.33	$0.00
12/31/2012	PAYMENT	BIG W INC CHECK NUM: 1019	$-290.33	$290.33
09/27/2012	PAYMENT	BIG W INC CHECK NUM: 1007	$-290.33	$580.66
08/15/2012	PAYMENT	BIG W INC CHECK NUM: 1002	$-290.36	$870.99
07/10/2012	BILL	BIG W INC	$1,161.35	$1,161.35
03/01/2012	PAYMENT	BIG W INC CHECK NUM: 109	$-290.33	$0.00
01/03/2012	PAYMENT	BIG W INC CHECK NUM: 101	$-290.33	$290.33
09/28/2011	PAYMENT	BIG W INC CHECK NUM: 865	$-290.33	$580.66
08/18/2011	PAYMENT	BIG W INC CHECK NUM: 858	$-290.36	$870.99
07/14/2011	BILL	BIG W INC	$1,161.35	$1,161.35
12/30/2010	PAYMENT	BIG W INC CHECK NUM: 0831	$-564.86	$0.00
09/29/2010	PAYMENT	BIG W INC CHECK NUM: 0817	$-282.43	$564.86
08/13/2010	PAYMENT	BIG W INC CHECK NUM: 0809	$-282.43	$847.29
07/14/2010	BILL	BIG W INC	$1,129.72	$1,129.72
03/01/2010	PAYMENT	BIG W INC CHECK NUM: 0790	$-267.95	$0.00
01/06/2010	PAYMENT	BIG W INC CHECK NUM: 781	$-267.95	$267.95
10/02/2009	PAYMENT	BIG W INC CHECK NUM: 770	$-267.95	$535.90
08/18/2009	PAYMENT	BIG W INC CHECK NUM: 763	$-267.98	$803.85
07/21/2009	BILL	BIG W INC	$1,071.83	$1,071.83
03/02/2009	PAYMENT	BIG W INC CHECK NUM: 739	$-248.79	$0.00
01/05/2009	PAYMENT	BIG W INC CHECK NUM: 732	$-248.79	$248.79
10/06/2008	PAYMENT	BIG W INC CHECK NUM: 721	$-248.79	$497.58
08/18/2008	PAYMENT	BIG W INC CHECK NUM: 714	$-248.82	$746.37
07/14/2008	BILL	BIG W INC	$995.19	$995.19
03/03/2008	PAYMENT	BIG W INC CHECK	$-234.71	$0.00
01/07/2008	PAYMENT	BIG W INC CHECK NUM: 682	$-234.71	$234.71
10/01/2007	PAYMENT	BIG W INC CHECK NUM: 691	$-234.71	$469.42
08/21/2007	PAYMENT	BIG W INC CHECK NUM: 662	$-234.73	$704.13
07/13/2007	BILL	BIG W INC	$938.86	$938.86
01/02/2007	PAYMENT	BIG W INC CHECK NUM: 631	$-469.30	$0.00
09/29/2006	PAYMENT	BIG W INC CHECK NUM: 619	$-234.65	$469.30
08/21/2006	PAYMENT	BIG W INC CHECK NUM: 612	$-234.65	$703.95
07/19/2006	BILL	BIG W INC	$938.60	$938.60
03/06/2006	PAYMENT	BIG W INC CHECK NUM: 585	$-234.44	$0.00
01/03/2006	PAYMENT	BIG W INC CHECK NUM: 575	$-234.44	$234.44
10/03/2005	PAYMENT	BIG W INC CHECK NUM: 565	$-234.44	$468.88
08/16/2005	PAYMENT	BIG W INC CHECK NUM: 553	$-234.47	$703.32
07/21/2005	BILL	BIG W INC	$937.79	$937.79
03/07/2005	PAYMENT	@	$-228.00	$0.00
01/03/2005	PAYMENT	@	$-228.00	$228.00
10/04/2004	PAYMENT	@	$-228.00	$456.00
08/16/2004	PAYMENT	@	$-228.01	$684.00
07/01/2004	BILL	BIG W INC @	$912.01	$912.01
03/01/2004	PAYMENT	@	$-221.25	$0.00
01/05/2004	PAYMENT	@	$-221.25	$221.25
10/06/2003	PAYMENT	@	$-221.25	$442.50
08/18/2003	PAYMENT	@	$-221.28	$663.75
07/01/2003	BILL	BIG W INC @	$885.03	$885.03