Tax Account 004-06A-004
Owners
CROWNE, JOHN P TR
375 DEBBIE DR
WALKER LAKE, NV 89415-9681
(CROWNE TECH LIVING TRUST DATED
08172020)
782785
Account Summary
| Account ID | 004-06A-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 41N RGE 44E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.58 |
| Total | $36.58 |
| Paid | $36.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.58 | $0.00 | $36.58 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $36.58 | $0.00 | $36.58 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $39.76 | $0.00 | $39.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $39.31 | $0.00 | $39.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $39.31 | $0.00 | $39.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $39.17 | $0.00 | $39.17 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CROWNE, JOHN & SUZANNE CHECK 168 | $-36.58 | $0.00 |
| 07/10/2024 | BILL | CROWNE, JOHN P TR | $36.58 | $36.58 |
| 08/21/2023 | PAYMENT | CROWNE, JOHN & SUZANNE CHECK NUM: 140 | $-36.58 | $0.00 |
| 07/12/2023 | BILL | CROWNE, JOHN P TR | $36.58 | $36.58 |
| 07/26/2022 | PAYMENT | CROWNE, JOHN P CHECK NUM: 1239 | $-36.58 | $0.00 |
| 07/12/2022 | BILL | CROWNE, JOHN P TR | $36.58 | $36.58 |
| 08/20/2021 | PAYMENT | CROWNE, JOHN P CHECK NUM: 0226 | $-39.76 | $0.00 |
| 07/14/2021 | BILL | CROWNE, JOHN P TR | $39.76 | $39.76 |
| 08/04/2020 | PAYMENT | CROWNE, JOHN P CHECK NUM: 153 | $-39.31 | $0.00 |
| 07/15/2020 | BILL | CROWNE, JOHN P | $39.31 | $39.31 |
| 08/22/2019 | PAYMENT | CROWNE, JOHN P CHECK NUM: 105 | $-39.31 | $0.00 |
| 07/10/2019 | BILL | CROWNE, JOHN P | $39.31 | $39.31 |
| 08/13/2018 | PAYMENT | CROWNE, JOHN P CHECK NUM: 920 | $-39.17 | $0.00 |
| 07/09/2018 | BILL | CROWNE, JOHN P | $39.17 | $39.17 |
| 07/18/2017 | PAYMENT | KOLP, ANTHONY A CHECK NUM: 9128 | $-35.67 | $0.00 |
| 07/07/2017 | BILL | KOLP, TONY | $35.67 | $35.67 |
| 07/15/2016 | PAYMENT | KOLP, TONY CHECK BANK: OP INTERNET NUM: 120466474 | $-35.67 | $0.00 |
| 07/08/2016 | BILL | KOLP, TONY | $35.67 | $35.67 |
| 07/13/2015 | PAYMENT | KOLP, TONY CHECK BANK: OP INTERNET NUM: 114664157 | $-35.67 | $0.00 |
| 07/08/2015 | BILL | KOLP, TONY | $35.67 | $35.67 |
| 07/21/2014 | PAYMENT | KOLP, TONY CHECK BANK: OP INTERNET NUM: 109116042 | $-35.67 | $0.00 |
| 07/10/2014 | BILL | KOLP, TONY | $35.67 | $35.67 |
| 04/28/2014 | PAYMENT | KOLP, TONY CASH | $-428.00 | $0.00 |
| 04/25/2014 | AMENDMENT | AUCTION COST | $100.00 | $428.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.90 | $328.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.50 | $327.10 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.90 | $324.60 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.90 | $323.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.14 | $322.80 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.90 | $320.66 |
| 12/04/2013 | AMENDMENT | CERTIFIED LTR | $6.11 | $319.76 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.90 | $313.65 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.90 | $312.75 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.78 | $311.85 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.90 | $310.07 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.43 | $309.17 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.90 | $307.74 |
| 08/29/2013 | AMENDMENT | TITLE SEARCH | $100.00 | $306.84 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.90 | $206.84 |
| 07/16/2013 | BILL | ELKO CO TREAS TR | $35.67 | $205.94 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.90 | $170.27 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.90 | $169.37 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $168.47 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.60 | $161.47 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.60 | $160.87 |
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $160.27 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.50 | $154.16 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.60 | $151.66 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.60 | $151.06 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.14 | $150.46 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.60 | $148.32 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.60 | $147.72 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.60 | $147.12 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.78 | $146.52 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.60 | $144.74 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.60 | $144.14 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.43 | $143.54 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.60 | $142.11 |
| 07/10/2012 | BILL | MCCHESNEY, CHARLES ROBERT | $35.67 | $141.51 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.60 | $105.84 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.60 | $105.24 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $104.64 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.30 | $97.64 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.30 | $97.34 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.50 | $97.04 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.30 | $94.54 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.30 | $94.24 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.14 | $93.94 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.30 | $91.80 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.30 | $91.50 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.30 | $91.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.78 | $90.90 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.30 | $89.12 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.30 | $88.82 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $88.52 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.30 | $87.09 |
| 07/14/2011 | BILL | MCCHESNEY, CHARLES ROBERT | $35.67 | $86.79 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.30 | $51.12 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.30 | $50.82 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $50.52 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.50 | $43.52 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.14 | $41.02 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.78 | $38.88 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.43 | $37.10 |
| 07/14/2010 | BILL | MCCHESNEY, CHARLES ROBERT | $35.67 | $35.67 |
| 04/02/2010 | PAYMENT | MCCHESNEY, CHARLES & DEBBIE CHECK NUM: 7967 | $-43.99 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.52 | $43.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.16 | $41.47 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.80 | $39.31 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.44 | $37.51 |
| 07/21/2009 | BILL | MCCHESNEY, CHARLES ROBERT | $36.07 | $36.07 |
| 07/25/2008 | PAYMENT | MCCHESNEY, CHARLES ROBERT CHECK NUM: 7352 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | MCCHESNEY, CHARLES ROBERT | $36.07 | $36.07 |
| 07/27/2007 | PAYMENT | MCCHESNEY, CHARLES ROBERT CHECK NUM: 6887 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | MCCHESNEY, CHARLES ROBERT | $36.07 | $36.07 |
| 08/29/2006 | PAYMENT | MCCHESNEY, CHARLES ROBERT CHECK NUM: 6510 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | MCCHESNEY, CHARLES ROBERT | $35.12 | $35.12 |
| 08/17/2005 | PAYMENT | MCCHESNEY, CHARLES ROBERT CHECK NUM: 6219 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | MCCHESNEY, CHARLES ROBERT | $35.12 | $35.12 |
| 07/20/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | MCCHESNEY, CHARLES ROB @ | $35.17 | $35.17 |
| 08/22/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | MCCHESNEY, CHARLES ROB @ | $35.17 | $35.17 |
