Tax Account 006-33H-0CI

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Owners

CRAWFORD, JACKIE GARY ET AL
2002 IDAHO ST
ELKO, NV 89801-2627

PETERSON, ALAN ET AL

767699

Account Summary

Account ID	006-33H-0CI
Account Type	Real Estate
Location	6647 JOHNSON AVE
Balance	$295.19
Currently Due	$98.39

Account ID

006-33H-0CI

Account Type

Real Estate

Location

6647 JOHNSON AVE

Balance

$295.19

Currently Due

$98.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.30
Total	$393.30
Paid	$98.11
Balance	$295.19
Due	$98.39
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.30

Total

$393.30

Paid

$98.11

Balance

$295.19

Due

$98.39

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$98.11	$0.00	$98.11	$98.11	$0.00
2	10/07/2024	10/17/2024	Due	$98.39	$0.00	$98.39	$0.00	$98.39
3	01/06/2025	01/16/2025	Due	$98.39	$0.00	$98.39	$0.00	$196.78
4	03/03/2025	03/13/2025	Due	$98.41	$0.00	$98.41	$0.00	$295.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.41	$35.16	$269.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$217.05	$7.60	$224.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$228.53	$18.28	$246.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$226.91	$45.47	$272.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$238.54	$0.00	$238.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$249.64	$2.50	$252.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$214.97	$0.00	$214.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$202.99	$30.46	$233.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$202.99	$14.21	$217.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.77	$16.70	$225.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	CRAWFORD, JACKIE GARY ET AL CARD	$-96.41	$295.19
09/13/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-1.70	$391.60
09/13/2024	AMENDMENT	REMOVE PEN	$-3.92	$393.30
09/13/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032460. REASON: REMOVE PEN	$1.70	$397.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.70	$395.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.70	$397.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$395.52
07/10/2024	BILL	CRAWFORD, JACKIE GARY ET AL	$391.60	$391.60
04/01/2024	PAYMENT	CRAWFORD, JACKIE G CARD	$-269.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.41	$269.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.55	$253.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$242.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$236.75
07/12/2023	BILL	CRAWFORD, JACKIE GARY ET AL	$234.41	$234.41
04/13/2023	PAYMENT	CRAWFORD, JACKIE GARY CASH	$-116.12	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.43	$116.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.17	$110.69
08/01/2022	PAYMENT	CRAWFORD, JACKIE CASH	$-108.53	$108.52
07/12/2022	BILL	CRAWFORD, JACKIE GARY ET AL	$217.05	$217.05
04/04/2022	PAYMENT	CRAWFORD, JACKIE GARY CREDIT: D	$-189.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.28	$189.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.71	$179.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.29	$173.68
08/04/2021	PAYMENT	CRAWFORD, JACKIE GARY ET AL CREDIT: D	$-329.52	$171.39
08/02/2021	INTEREST	Monthly Interest	$1.89	$500.91
07/14/2021	BILL	CRAWFORD, JACKIE GARY ET AL	$228.53	$499.02
07/02/2021	INTEREST	Monthly Interest	$1.89	$270.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$268.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.92	$261.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.24	$245.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.69	$235.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.27	$229.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$227.48
07/15/2020	BILL	CRAWFORD, JACKIE GARY ET AL	$226.91	$226.91
09/25/2019	PAYMENT	KELLERMAN, TIMOTHY J CREDIT: D	$-119.26	$0.00
07/30/2019	PAYMENT	KELLERMAN, TIMOTHY J CREDIT: D	$-119.28	$119.26
07/10/2019	BILL	KELLERMAN, TIMOTHY J	$238.54	$238.54
09/26/2018	PAYMENT	KELLERMAN, TIMOTHY J CASH	$-252.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$252.14
07/09/2018	BILL	KELLERMAN, TIMOTHY J	$249.64	$249.64
08/04/2017	PAYMENT	KELLERMAN, TIMOTHY J CREDIT: D	$-214.97	$0.00
07/07/2017	BILL	KELLERMAN, TIMOTHY J	$214.97	$214.97
04/18/2017	PAYMENT	KELLERMAN, TIM CASH	$-233.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.21	$233.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.14	$219.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$210.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.03	$205.02
07/08/2016	BILL	HOUSE, TONI	$202.99	$202.99
04/22/2016	PAYMENT	HOUSE, TONI CASH	$-108.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.07	$108.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.03	$103.51
10/23/2015	PAYMENT	HOUSE, TONI CASH	$-108.62	$101.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.08	$210.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$205.02
07/08/2015	BILL	HOUSE, TONI	$202.99	$202.99
04/24/2015	PAYMENT	HOUSE, TONI CASH	$-173.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.39	$173.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.22	$163.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$158.66
08/01/2014	PAYMENT	HOUSE, TONI CASH	$-52.20	$156.57
07/10/2014	BILL	HOUSE, TONI	$208.77	$208.77
04/25/2014	PAYMENT	HOUSE, TONI CASH	$-222.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.56	$222.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.72	$209.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$200.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.94	$195.60
07/16/2013	BILL	HOUSE, TONI	$193.66	$193.66
04/12/2013	PAYMENT	HOUSE, TONI CREDIT: D	$-104.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.88	$104.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.95	$99.47
10/15/2012	PAYMENT	HOUSE, TONI L CREDIT: D	$-104.38	$97.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$201.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$197.02
07/10/2012	BILL	HOUSE, TONI	$195.07	$195.07
02/17/2012	PAYMENT	HOUSE, TONI CASH	$-99.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.94
08/19/2011	PAYMENT	HOUSE, TONI CHECK	$-98.01	$97.98
07/14/2011	BILL	HOUSE, TONI	$195.99	$195.99
04/04/2011	PAYMENT	HOUSE, TONI CASH	$-117.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.47	$117.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.19	$111.63
11/01/2010	PAYMENT	ELLIS, WARD E & JANNAS CREDIT: D	$-387.78	$109.44
11/01/2010	INTEREST	Monthly Interest	$1.83	$497.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.47	$495.39
10/01/2010	INTEREST	Monthly Interest	$1.83	$489.92
09/01/2010	INTEREST	Monthly Interest	$1.83	$488.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$486.26
08/02/2010	INTEREST	Monthly Interest	$1.83	$484.07
07/14/2010	BILL	ELLIS, WARD E & JANNAS	$218.89	$482.24
07/01/2010	INTEREST	Monthly Interest	$1.83	$263.35
06/01/2010	INTEREST	Monthly Interest	$1.83	$261.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$259.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.38	$252.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.89	$237.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.49	$227.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$221.93
07/21/2009	BILL	ELLIS, WARD E & JANNAS	$219.73	$219.73
04/03/2009	PAYMENT	ELLIS, WARD E & JANNAS CASH	$-234.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.28	$234.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.18	$220.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.10	$211.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.04	$206.06
07/14/2008	BILL	ELLIS, WARD E & JANNAS	$204.02	$204.02
02/22/2008	PAYMENT	HOUSE, TONI CASH	$-215.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.96	$215.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.98	$206.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.99	$201.17
07/13/2007	BILL	ELLIS, WARD E & JANNAS	$199.18	$199.18
04/06/2007	PAYMENT	HOUSE, TONY CASH	$-225.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.73	$225.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.83	$211.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.91	$203.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.96	$198.14
07/19/2006	BILL	ELLIS, WARD E & JANNAS	$196.18	$196.18
04/20/2006	PAYMENT	ELLIS, WARD E & JANNAS CHECK NUM: 5095	$-15.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.59	$15.29
02/14/2006	PAYMENT	ELLIS, WARD E & JANNAS CHECK NUM: 5083	$-183.69	$14.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.27	$198.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.59	$190.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$185.53
07/21/2005	BILL	ELLIS, WARD E & JANNAS	$183.69	$183.69
03/11/2005	PAYMENT	@	$-198.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.68	$198.14
07/01/2004	BILL	ELLIS, WARD E & JANNA @	$183.46	$183.46
07/28/2003	PAYMENT	@	$-239.33	$0.00
07/01/2003	BILL	LORENZO, MARK A @	$239.33	$239.33