Tax Account 001-901-011

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Owners

CRISLER, GLENN D TR
1896 RUBY VIEW DR
ELKO, NV 89801-2631

(CRISLER FAMILY TRUST)

751412

Account Summary

Account ID	001-901-011
Account Type	Real Estate
Location	1896 RUBY VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-901-011

Account Type

Real Estate

Location

1896 RUBY VIEW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,246.55
Total	$3,246.55
Paid	$3,246.55
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

$3,246.55

Total

$3,246.55

Paid

$3,246.55

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	$764.14	$0.00	$764.14	$764.14	$0.00
2	10/07/2024	10/17/2024	Paid	$827.46	$0.00	$827.46	$827.46	$0.00
3	01/06/2025	01/16/2025	Paid	$827.46	$0.00	$827.46	$827.46	$0.00
4	03/03/2025	03/13/2025	Paid	$827.49	$0.00	$827.49	$827.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.43	$0.00	$2,966.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,880.12	$0.00	$2,880.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,796.27	$0.00	$2,796.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,714.21	$0.00	$2,714.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,648.14	$0.00	$2,648.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,672.05	$0.00	$2,672.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,656.88	$0.00	$2,656.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,694.84	$0.03	$2,694.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,682.31	$0.00	$2,682.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,654.17	$1.38	$2,655.55	$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
09/16/2024	PAYMENT	CRISLER, GLENN D CHECK 173	$-191.19	$0.00
08/30/2024	PAYMENT	CRISLER, GLENN SYS ORIG: CARD	$-3,055.36	$191.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.19	$3,246.55
08/30/2024	ADJUSTMENT	CRISLER, GLENN CARD VOIDED PAYMENT: 913064. REASON: AMENDMENT TO RE 2025	$3,055.36	$3,055.36
07/23/2024	PAYMENT	CRISLER, GLENN CARD	$-3,055.36	$0.00
07/10/2024	BILL	CRISLER, GLENN D TR	$3,055.36	$3,055.36
07/24/2023	PAYMENT	CRISLER, GLENN D CHECK NUM: 157	$-2,966.43	$0.00
07/12/2023	BILL	CRISLER, GLENN D TR	$2,966.43	$2,966.43
07/26/2022	PAYMENT	CRISLER, GLENN D CHECK NUM: 145	$-2,880.12	$0.00
07/12/2022	BILL	CRISLER, GLENN D TR	$2,880.12	$2,880.12
07/20/2021	PAYMENT	CRISLER, GLENN CHECK NUM: 134	$-2,796.27	$0.00
07/14/2021	BILL	CRISLER, GLENN D TR	$2,796.27	$2,796.27
08/24/2020	PAYMENT	CRISLER, GLENN D CHECK NUM: 121	$-2,714.21	$0.00
07/15/2020	BILL	CRISLER, GLENN D TR	$2,714.21	$2,714.21
07/22/2019	PAYMENT	CRISLER, GLENN CHECK NUM: 106	$-2,648.14	$0.00
07/10/2019	BILL	CRISLER, GLENN D TR	$2,648.14	$2,648.14
08/09/2018	PAYMENT	CRISLER, MARY CHECK BANK: WF INTERNET NUM: 018080923027669	$-2,672.05	$0.00
07/09/2018	BILL	CRISLER, GLENN D & MARY LOU TR	$2,672.05	$2,672.05
07/13/2017	PAYMENT	CRISLER, GLENN D & MARY LOU TR CHECK NUM: 10381	$-2,656.88	$0.00
07/07/2017	BILL	CRISLER, GLENN D & MARY LOU TR	$2,656.88	$2,656.88
08/04/2016	PAYMENT	CRISLER, MARY CHECK NUM: 016080423035374	$-2,694.87	$0.00
08/04/2016	AMENDMENT	Too small to refund	$0.03	$2,694.87
07/08/2016	BILL	CRISLER, GLENN D & MARY LOU TR	$2,694.84	$2,694.84
08/06/2015	PAYMENT	CRISLER, MARY L CREDIT: D	$-2,682.31	$0.00
07/08/2015	BILL	CRISLER, GLENN D & MARY LOU TR	$2,682.31	$2,682.31
11/17/2014	PAYMENT	CRISLER, MARY CHECK NUM: 014111723034378	$-1,328.00	$0.00
11/17/2014	AMENDMENT	Too small to refund	$1.38	$1,328.00
09/05/2014	PAYMENT	MARY CRISLER CHECK BANK: WF INTERNET NUM: 014090523029704	$-664.00	$1,326.62
07/22/2014	PAYMENT	MARY CRISLER CHECK BANK: WF INTERNET NUM: 014072223053151	$-663.55	$1,990.62
07/10/2014	BILL	CRISLER, GLENN D & MARY LOU TR	$2,654.17	$2,654.17
07/26/2013	PAYMENT	CRISLER GLENN D CHECK BANK: WF INTERNET NUM: 013072609013689	$-2,575.89	$0.00
07/16/2013	BILL	CRISLER, GLENN D & MARY LOU TR	$2,575.89	$2,575.89
07/24/2012	PAYMENT	CRISLER GLENN D CHECK BANK: WF INTERNET NUM: 012072409055695	$-2,522.54	$0.00
07/10/2012	BILL	CRISLER, GLENN D & MARY LOU TR	$2,522.54	$2,522.54
07/29/2011	PAYMENT	CRISLER GLENN D CHECK BANK: WF INTERNET NUM: 011072909015985	$-2,449.31	$0.00
07/14/2011	BILL	CRISLER, GLENN D & MARY LOU TR	$2,449.31	$2,449.31
07/30/2010	PAYMENT	CRISLER, GLENN D & MARY LOU TR CHECK NUM: 8554	$-2,493.43	$0.00
07/14/2010	BILL	CRISLER, GLENN D & MARY LOU TR	$2,493.43	$2,493.43
09/18/2009	PAYMENT	CRISLER, GLENN D & MARY LOU TR CHECK NUM: 10090	$-2,446.78	$0.00
07/21/2009	BILL	CRISLER, GLENN D & MARY LOU TR	$2,446.78	$2,446.78
07/15/2008	PAYMENT	CRISLER, GLENN D & MARY LOU TR CREDIT: D	$-2,382.70	$0.00
07/14/2008	BILL	CRISLER, GLENN D & MARY LOU TR	$2,382.70	$2,382.70
09/20/2007	PAYMENT	THE CRISLER FAMILY TRUST CHECK NUM: 10114	$-1,734.96	$0.00
08/23/2007	PAYMENT	CRISLER FAMILY TRUST CHECK NUM: 10025	$-578.34	$1,734.96
07/13/2007	BILL	CRISLER, GLENN D & MARY LOU TR	$2,313.30	$2,313.30
01/04/2007	PAYMENT	THE CRISLER FAMILY TRUST CHECK NUM: 9947	$-1,122.94	$0.00
09/21/2006	PAYMENT	CRISLER FAMILY TRUST CHECK NUM: 9919	$-561.47	$1,122.94
09/08/2006	PAYMENT	CRISLER, GLENN D & MARY LOU TR CHECK NUM: 9905	$-561.49	$1,684.41
07/19/2006	BILL	CRISLER, GLENN D & MARY LOU TR	$2,245.90	$2,245.90
08/08/2005	PAYMENT	CRISLER, GLENN D & MARY LOU TR CHECK NUM: 9847	$-2,180.49	$0.00
07/21/2005	BILL	CRISLER, GLENN D & MARY LOU TR	$2,180.49	$2,180.49
12/20/2004	PAYMENT	@	$-1,057.72	$0.00
10/01/2004	PAYMENT	@	$-528.86	$1,057.72
08/13/2004	PAYMENT	@	$-528.88	$1,586.58
07/01/2004	BILL	CRISLER, GLENN D & MAR @	$2,115.46	$2,115.46
08/07/2003	PAYMENT	@	$-2,040.02	$0.00
07/01/2003	BILL	CRISLER, GLENN D & MAR @	$2,040.02	$2,040.02