Tax Account 001-820-015
Owners
BARTORELLI, CRYSTAL L TR
1760 SKYWAY DR
ELKO, NV 89801-4368
(CRYSTAL L BARTORELLI FAMILY
TRUST 12202021)
799560
Account Summary
| Account ID | 001-820-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1760 SKY WAY ELKO CITY |
| Balance | $475.42 |
| Currently Due | $237.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $951.21 |
| Total | $951.21 |
| Paid | $475.79 |
| Balance | $475.42 |
| Due | $237.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $924.51 | $0.00 | $0.00 | $924.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $839.51 | $0.00 | $0.00 | $839.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $815.13 | $0.00 | $0.00 | $815.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $791.44 | $7.91 | $0.00 | $799.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $767.78 | $3.20 | $0.00 | $770.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $752.48 | $15.04 | $0.00 | $767.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $763.47 | $15.26 | $0.00 | $778.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $763.66 | $15.28 | $0.00 | $778.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $776.10 | $0.00 | $0.00 | $776.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $729.15 | $7.29 | $0.00 | $736.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2013/2014 REAL ESTATE TAXES | $710.25 | $141.36 | $0.00 | $851.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 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 |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | BARTORELLI, CRYSTAL K CARD | $-237.71 | $475.42 |
| 08/21/2025 | PAYMENT | BARTORELLI, CRYSTAL K CARD | $-238.08 | $713.13 |
| 07/11/2025 | BILL | BARTORELLI, CRYSTAL L TR | $951.21 | $951.21 |
| 01/10/2025 | PAYMENT | BARTORELLI, CRYSTAL K CARD | $-472.06 | $0.00 |
| 10/09/2024 | PAYMENT | BARTORELLI, CRYSTAL K CARD | $-19.96 | $472.06 |
| 08/30/2024 | PAYMENT | BARTORELLI, CRYSTAL L SYS ORIG: CARD | $-432.49 | $492.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $59.88 | $924.51 |
| 08/30/2024 | ADJUSTMENT | BARTORELLI, CRYSTAL L CARD VOIDED PAYMENT: 924018. REASON: AMENDMENT TO RE 2025 | $432.49 | $864.63 |
| 08/07/2024 | PAYMENT | BARTORELLI, CRYSTAL L CARD | $-432.49 | $432.14 |
| 07/10/2024 | BILL | BARTORELLI, CRYSTAL L TR | $864.63 | $864.63 |
| 03/04/2024 | PAYMENT | BARTORELLI, CRYSTAL CHECK 2069 | $-209.87 | $0.00 |
| 12/29/2023 | PAYMENT | BARTORELLI, CRYSTAL L TR CHECK 2067 | $-209.87 | $209.87 |
| 08/21/2023 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-419.77 | $419.74 |
| 07/12/2023 | BILL | BARTORELLI, CRYSTAL L TR | $839.51 | $839.51 |
| 03/07/2023 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 2041 | $-203.77 | $0.00 |
| 01/06/2023 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 2030 | $-203.77 | $203.77 |
| 10/03/2022 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 2021 | $-203.77 | $407.54 |
| 08/15/2022 | PAYMENT | BARTORELLI, CRYSTAL L TR CHECK NUM: 2013 | $-203.82 | $611.31 |
| 07/12/2022 | BILL | BARTORELLI, CRYSTAL L TR | $815.13 | $815.13 |
| 03/07/2022 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1988 | $-197.86 | $0.00 |
| 01/03/2022 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1975 | $-197.86 | $197.86 |
| 10/18/2021 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-205.77 | $395.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.91 | $601.49 |
| 08/16/2021 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-197.86 | $593.58 |
| 07/14/2021 | BILL | BARTORELLI, CRYSTAL | $791.44 | $791.44 |
| 01/11/2021 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1905 | $-192.74 | $0.00 |
| 11/16/2020 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1893 | $-192.74 | $192.74 |
| 10/06/2020 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1879 | $-192.74 | $385.48 |
| 08/17/2020 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1874 | $-192.76 | $578.22 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.20 | $770.98 |
| 07/15/2020 | BILL | BARTORELLI, CRYSTAL | $767.78 | $767.78 |
| 04/03/2020 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1843 | $-54.64 | $0.00 |
| 03/30/2020 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1839 | $-141.00 | $54.64 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.52 | $195.64 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $188.12 |
| 01/14/2020 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1823 | $-188.12 | $188.12 |
| 12/23/2019 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-195.64 | $376.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.52 | $571.88 |
| 08/23/2019 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1787 | $-188.12 | $564.36 |
| 07/10/2019 | BILL | BARTORELLI, CRYSTAL | $752.48 | $752.48 |
| 03/25/2019 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-198.49 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.63 | $198.49 |
| 01/14/2019 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-190.86 | $190.86 |
| 10/22/2018 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-198.49 | $381.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.63 | $580.21 |
| 08/27/2018 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-190.89 | $572.58 |
| 07/09/2018 | BILL | BARTORELLI, CRYSTAL | $763.47 | $763.47 |
| 03/09/2018 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1660 | $-190.91 | $0.00 |
| 01/29/2018 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-198.55 | $190.91 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.64 | $389.46 |
| 11/15/2017 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1637 | $-198.55 | $381.82 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.64 | $580.37 |
| 08/25/2017 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-190.93 | $572.73 |
| 07/07/2017 | BILL | BARTORELLI, CRYSTAL | $763.66 | $763.66 |
| 03/06/2017 | PAYMENT | BARTORELLI, CRYSTAL CASH | $-194.02 | $0.00 |
| 12/30/2016 | PAYMENT | BARTORELLI, CRYSTAL K CREDIT: D | $-194.02 | $194.02 |
| 10/10/2016 | PAYMENT | BARTORELLI, CRYSTAL K CREDIT: D | $-194.02 | $388.04 |
| 08/22/2016 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-194.04 | $582.06 |
| 07/08/2016 | BILL | BARTORELLI, CRYSTAL | $776.10 | $776.10 |
| 03/14/2016 | PAYMENT | BARTORELLI, CRYSTAL CREDIT: D | $-181.38 | $0.00 |
| 01/11/2016 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1447 | $-183.00 | $181.38 |
| 10/12/2015 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1411 | $-182.19 | $364.38 |
| 08/10/2015 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1391 | $-182.21 | $546.57 |
| 07/08/2015 | BILL | BARTORELLI, CRYSTAL | $728.78 | $728.78 |
| 10/10/2014 | PAYMENT | BARTORELLI, CRYSTAL CASH | $-959.01 | $0.00 |
| 10/10/2014 | PAYMENT | BARTORELLI, CRYSTAL K CREDIT: D | $-300.00 | $959.01 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.35 | $1,259.01 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.29 | $1,255.66 |
| 09/02/2014 | INTEREST | Monthly Interest | $3.35 | $1,248.37 |
| 08/26/2014 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1271 | $-200.00 | $1,245.02 |
| 08/01/2014 | INTEREST | Monthly Interest | $4.88 | $1,445.02 |
| 07/10/2014 | BILL | ELKO CO TREAS TR | $729.15 | $1,440.14 |
| 07/01/2014 | INTEREST | Monthly Interest | $4.88 | $710.99 |
| 06/02/2014 | INTEREST | Monthly Interest | $4.88 | $706.11 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $701.23 |
| 04/17/2014 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1236 | $-250.00 | $694.23 |
| 04/04/2014 | PAYMENT | BARTORELLI, CRYSTAL CHECK NUM: 1233 | $-550.00 | $944.23 |
| 04/01/2014 | INTEREST | Monthly Interest | $4.28 | $1,494.23 |
| 03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $1,489.95 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $49.72 | $1,483.47 |
| 03/03/2014 | INTEREST | Monthly Interest | $4.28 | $1,433.75 |
| 02/03/2014 | INTEREST | Monthly Interest | $4.28 | $1,429.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.96 | $1,425.19 |
| 01/02/2014 | INTEREST | Monthly Interest | $4.28 | $1,393.23 |
| 12/02/2013 | INTEREST | Monthly Interest | $4.28 | $1,388.95 |
| 11/04/2013 | INTEREST | Monthly Interest | $4.28 | $1,384.67 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.76 | $1,380.39 |
| 10/02/2013 | PAYMENT | BARTORELLI, CRYSTAL CASH | $-400.00 | $1,362.63 |
| 10/01/2013 | INTEREST | Monthly Interest | $6.93 | $1,762.63 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.10 | $1,755.70 |
| 09/03/2013 | INTEREST | Monthly Interest | $6.93 | $1,748.60 |
| 08/01/2013 | INTEREST | Monthly Interest | $6.93 | $1,741.67 |
| 07/16/2013 | BILL | BARTORELLI, CRYSTAL | $710.25 | $1,734.74 |
| 07/01/2013 | INTEREST | Monthly Interest | $6.93 | $1,024.49 |
| 06/03/2013 | INTEREST | Monthly Interest | $6.93 | $1,017.56 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,010.63 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.17 | $1,003.63 |
| 04/01/2013 | INTEREST | Monthly Interest | $1.17 | $1,002.46 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $48.39 | $1,001.29 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.17 | $952.90 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.17 | $951.73 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.11 | $950.56 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.17 | $919.45 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.17 | $918.28 |
| 11/09/2012 | PAYMENT | BARTORELLI, CRYSTAL CASH | $-300.00 | $917.11 |
| 11/01/2012 | INTEREST | Monthly Interest | $3.27 | $1,217.11 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.28 | $1,213.84 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.27 | $1,196.56 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.27 | $1,193.29 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.91 | $1,190.02 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.27 | $1,183.11 |
| 07/10/2012 | BILL | BARTORELLI, CRYSTAL | $691.24 | $1,179.84 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.27 | $488.60 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.27 | $485.33 |
| 05/31/2012 | PAYMENT | BARTORELLI, CRYSTAL CASH | $-300.00 | $482.06 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $782.06 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $47.18 | $775.06 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.33 | $727.88 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.85 | $697.55 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.74 | $680.70 |
| 07/14/2011 | BILL | BARTORELLI, CRYSTAL | $673.96 | $673.96 |
| 04/29/2011 | PAYMENT | BARTORELLI, CRYSTAL CASH | $-377.92 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.66 | $377.92 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.06 | $360.26 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-176.60 | $353.20 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-176.60 | $529.80 |
| 07/14/2010 | BILL | BARTORELLI, CRYSTAL | $706.40 | $706.40 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-187.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-187.19 | $187.19 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.19 | $374.38 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-187.21 | $561.57 |
| 07/21/2009 | BILL | BARTORELLI, CRYSTAL | $748.78 | $748.78 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.88 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $183.88 | $183.88 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.88 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.88 | $183.88 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.88 | $367.76 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.89 | $551.64 |
| 07/14/2008 | BILL | BARTORELLI, CRYSTAL | $735.53 | $735.53 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-179.34 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-179.34 | $179.34 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-179.34 | $358.68 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-179.36 | $538.02 |
| 07/13/2007 | BILL | BARTORELLI, CRYSTAL | $717.38 | $717.38 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-175.97 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-175.97 | $175.97 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-175.97 | $351.94 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-175.98 | $527.91 |
| 07/19/2006 | BILL | BARTORELLI, CRYSTAL | $703.89 | $703.89 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-164.76 | $0.00 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104 | $-164.76 | $164.76 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-164.76 | $329.52 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-164.79 | $494.28 |
| 07/21/2005 | BILL | BARTORELLI, CRYSTAL | $659.07 | $659.07 |
| 03/03/2005 | PAYMENT | @ | $-159.73 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-159.73 | $159.73 |
| 10/01/2004 | PAYMENT | @ | $-159.73 | $319.46 |
| 08/16/2004 | PAYMENT | @ | $-159.73 | $479.19 |
| 07/01/2004 | BILL | BARTORELLI, CRYSTAL @ | $638.92 | $638.92 |
| 02/20/2004 | PAYMENT | @ | $-153.93 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-153.93 | $153.93 |
| 09/30/2003 | PAYMENT | @ | $-153.93 | $307.86 |
| 08/19/2003 | PAYMENT | @ | $-153.94 | $461.79 |
| 07/01/2003 | BILL | BARTORELLI, CRYSTAL @ | $615.73 | $615.73 |
