Tax Account 001-833-005

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Owners

CRACRAFT, CLAYTON R &KAREN D
3157 SCENIC VIEW DR
ELKO, NV 89801-2563

Account Summary

Account ID	001-833-005
Account Type	Real Estate
Location	3157 SCENIC VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-833-005

Account Type

Real Estate

Location

3157 SCENIC VIEW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,664.43
Total	$2,664.43
Paid	$2,664.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,664.43

Total

$2,664.43

Paid

$2,664.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$626.12	$0.00	$626.12	$626.12	$0.00
2	10/07/2024	10/17/2024	Paid	$679.43	$0.00	$679.43	$679.43	$0.00
3	01/06/2025	01/16/2025	Paid	$679.43	$0.00	$679.43	$679.43	$0.00
4	03/03/2025	03/13/2025	Paid	$679.45	$0.00	$679.45	$679.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.66	$0.00	$2,406.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,336.63	$0.00	$2,336.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,268.58	$0.00	$2,268.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,201.89	$0.00	$2,201.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,137.50	$0.00	$2,137.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,158.31	$0.00	$2,158.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,144.95	$0.00	$2,144.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,171.66	$0.00	$2,171.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,159.83	$0.00	$2,159.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,134.98	$74.72	$2,209.70	$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
11/12/2024	PAYMENT	CRACRAFT, CLAYTON R &KAREN D CHECK 1623	$-161.09	$0.00
08/30/2024	PAYMENT	CRACRAFT, CLAYTON & KAREN SYS 1620 ORIG: CHECK	$-2,503.34	$161.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.09	$2,664.43
08/30/2024	ADJUSTMENT	CRACRAFT, CLAYTON & KAREN CHECK 1620 VOIDED PAYMENT: 924574. REASON: AMENDMENT TO RE 2025	$2,503.34	$2,503.34
08/08/2024	PAYMENT	CRACRAFT, CLAYTON & KAREN CHECK 1620	$-2,503.34	$0.00
07/10/2024	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,503.34	$2,503.34
07/27/2023	PAYMENT	CRACRAFT, CLAYTON R &KAREN D CHECK NUM: 1603	$-2,406.66	$0.00
07/12/2023	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,406.66	$2,406.66
08/03/2022	PAYMENT	CRACRAFT, CLAYTON R &KAREN D CHECK NUM: 1586	$-2,336.63	$0.00
07/12/2022	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,336.63	$2,336.63
08/05/2021	PAYMENT	CRACRAFT, CLAYTON R &KAREN D CHECK NUM: 01570	$-2,268.58	$0.00
07/14/2021	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,268.58	$2,268.58
08/19/2020	PAYMENT	CRACRAFT, CLAYTON & KAREN CHECK NUM: 1542	$-2,201.89	$0.00
07/15/2020	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,201.89	$2,201.89
08/16/2019	PAYMENT	CRACRAFT, CLAYTON R &KAREN D CHECK NUM: 1522	$-2,137.50	$0.00
07/10/2019	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,137.50	$2,137.50
08/16/2018	PAYMENT	DICKENSON, TAMMY CHECK NUM: 1491	$-2,158.31	$0.00
07/09/2018	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,158.31	$2,158.31
08/09/2017	PAYMENT	CRACRAFT, CLAYTON R &KAREN D CHECK NUM: 1462	$-2,144.95	$0.00
07/07/2017	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,144.95	$2,144.95
08/08/2016	PAYMENT	CRACRAFT, CLAYTON R & KAREN CHECK NUM: 1453	$-2,171.66	$0.00
07/08/2016	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,171.66	$2,171.66
08/14/2015	PAYMENT	CRACRAFT, CLAYTON & KAREN CHECK NUM: 1424	$-2,159.83	$0.00
07/08/2015	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,159.83	$2,159.83
04/15/2015	PAYMENT	CRACRAFT, CLAYTON R &KAREN D CHECK NUM: 1413	$-1,142.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.37	$1,142.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.35	$1,088.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.74	$1,067.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-533.76	$1,601.22
07/10/2014	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,134.98	$2,134.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-517.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.95	$517.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.95	$1,035.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.98	$1,553.85
07/16/2013	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,071.83	$2,071.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-505.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.11	$505.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.11	$1,010.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.13	$1,515.33
07/10/2012	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,020.46	$2,020.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.40	$490.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-490.40	$980.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.41	$1,471.20
07/14/2011	BILL	CRACRAFT, CLAYTON R &KAREN D	$1,961.61	$1,961.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.99	$502.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.99	$1,005.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.00	$1,508.97
07/14/2010	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,011.97	$2,011.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.38	$0.00
11/23/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380482	$-1,577.51	$502.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.24	$2,079.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.10	$2,029.65
07/21/2009	BILL	CRACRAFT, CLAYTON R &KAREN D	$2,009.55	$2,009.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.75	$487.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.75	$975.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.78	$1,463.25
07/14/2008	BILL	CRACRAFT, CLAYTON R &KAREN D	$1,951.03	$1,951.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.54	$473.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.54	$947.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.57	$1,420.62
07/13/2007	BILL	CRACRAFT, CLAYTON R &KAREN D	$1,894.19	$1,894.19
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.75	$459.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.75	$919.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.78	$1,379.25
07/19/2006	BILL	CRACRAFT, CLAYTON R &KAREN D	$1,839.03	$1,839.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-446.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-446.36	$446.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-446.36	$892.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-446.39	$1,339.08
07/21/2005	BILL	CRACRAFT, CLAYTON R &KAREN D	$1,785.47	$1,785.47
03/04/2005	PAYMENT	@	$-449.29	$0.00
12/29/2004	PAYMENT	@	$-449.29	$449.29
10/14/2004	PAYMENT	@	$-449.29	$898.58
08/24/2004	PAYMENT	@	$-449.32	$1,347.87
07/01/2004	BILL	CRACRAFT, CLAYTON R & @	$1,797.19	$1,797.19
03/10/2004	PAYMENT	@	$-432.70	$0.00
01/09/2004	PAYMENT	@	$-432.70	$432.70
09/15/2003	PAYMENT	@	$-432.70	$865.40
08/06/2003	PAYMENT	@	$-432.73	$1,298.10
07/01/2003	BILL	CRACRAFT, CLAYTON R & @	$1,730.83	$1,730.83