Tax Account 001-862-001

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Owners

CANYON CROSSING HOMEOWNERS ASSO
5480 RENO CORPORATE DR
STE 100
RENO, NV 89511-2281

Account Summary

Account ID	001-862-001
Account Type	Real Estate
Location	4322 EL DORADO DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-862-001

Account Type

Real Estate

Location

4322 EL DORADO DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
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

$1.98

Total

$1.98

Paid

$1.98

Balance

$0.00

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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.05	$1.34	$0.00	$0.00	11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00	11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	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
08/13/2024	PAYMENT	CANYON CROSSING HOMEOWNERS ASSO CHECK 948	$-1.98	$0.00
07/10/2024	BILL	CANYON CROSSING HOMEOWNERS ASSO	$1.98	$1.98
08/04/2023	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 000889	$-1.98	$0.00
07/12/2023	BILL	CANYON CROSSING HOMEOWNERS ASS	$1.98	$1.98
08/22/2022	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 000826	$-1.99	$0.00
07/12/2022	BILL	CANYON CROSSING HOMEOWNERS ASS	$1.99	$1.99
09/08/2021	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 776	$-1.96	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.08	$1.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.04
07/14/2021	BILL	CANYON CROSSING HOMEOWNERS ASS	$1.96	$1.96
06/15/2021	PAYMENT	ECT CASH	$-0.05	$0.00
08/28/2020	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 732	$-1.29	$0.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	CANYON CROSSING HOMEOWNERS ASS	$1.29	$1.29
08/21/2019	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 681	$-1.00	$0.00
07/10/2019	BILL	CANYON CROSSING HOMEOWNERS ASS	$1.00	$1.00
08/24/2018	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 619	$-0.99	$0.00
07/09/2018	BILL	CANYON CROSSING HOMEOWNERS ASS	$0.99	$0.99
08/28/2017	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 577	$-1.00	$0.00
07/07/2017	BILL	CANYON CROSSING HOMEOWNERS ASS	$1.00	$1.00
07/22/2016	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 517	$-0.97	$0.00
07/08/2016	BILL	CANYON CROSSING HOMEOWNERS ASS	$0.97	$0.97
09/04/2014	PAYMENT	CANYON CROSSING CHECK NUM: 412	$-1.00	$0.00
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$1.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	CANYON CROSSING HOMEOWNERS ASS	$1.00	$1.00
04/29/2013	PAYMENT	CANYON CROSSING CHECK NUM: 0343	$-504.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.71	$504.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.74	$473.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.97	$454.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$443.16
07/10/2012	BILL	CANYON CROSSING HOMEOWNERS ASS	$438.77	$438.77
01/10/2012	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 263	$-109.69	$0.00
12/20/2011	PAYMENT	CANYON CROSSING CHECK NUM: 261	$-109.69	$109.69
11/18/2011	PAYMENT	CANYON CROSSING CHECK NUM: 252	$-4.39	$219.38
10/20/2011	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 244	$-109.69	$223.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.39	$333.46
08/26/2011	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 231	$-109.70	$329.07
07/14/2011	BILL	CANYON CROSSING HOMEOWNERS ASS	$438.77	$438.77
08/18/2010	PAYMENT	CANYON CROSSING HOMEOWNERS ASS CHECK NUM: 162	$-495.97	$0.00
07/14/2010	BILL	CANYON CROSSING HOMEOWNERS ASS	$495.97	$495.97
08/11/2009	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1170	$-495.31	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$495.31	$495.31
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-494.05	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$494.05	$494.05
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-492.30	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$492.30	$492.30
02/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 27392	$-4,895.29	$0.00
12/29/2006	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1476	$-4,895.29	$4,895.29
10/04/2006	PAYMENT	Dave Johnson, CREDIT: D	$-4,895.29	$9,790.58
08/22/2006	PAYMENT	Dave Johnson, CREDIT: D	$-4,895.29	$14,685.87
07/19/2006	BILL	CANYON MANAGEMENT LLC	$19,581.16	$19,581.16
02/06/2006	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 644402331	$-9,894.21	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$245.58	$9,894.21
01/05/2006	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1685	$-4,729.72	$9,648.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$189.19	$14,378.35
09/07/2005	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1681	$-4,729.75	$14,189.16
07/21/2005	BILL	KITTRIDGE CANYON LLC	$18,918.91	$18,918.91
03/14/2005	PAYMENT	@	$-4,735.85	$0.00
01/06/2005	PAYMENT	@	$-4,735.85	$4,735.85
10/12/2004	PAYMENT	@	$-4,735.85	$9,471.70
08/17/2004	PAYMENT	@	$-4,735.85	$14,207.55
07/01/2004	BILL	KITTRIDGE CANYON LLC @	$18,943.40	$18,943.40
03/08/2004	PAYMENT	@	$-4,565.65	$0.00
12/12/2003	PAYMENT	@	$-4,565.65	$4,565.65
09/23/2003	PAYMENT	@	$-4,565.65	$9,131.30
08/18/2003	PAYMENT	@	$-4,565.65	$13,696.95
07/01/2003	BILL	KITTRIDGE CANYON LLC @	$18,262.60	$18,262.60