Tax Account 008-31R-005

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Owners

CROWDER, VANCE E
PO BOX 1286
MC GILL, NV 89318-1286

712520

Account Summary

Account ID	008-31R-005
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.03
Total	$46.83
Paid	$46.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.03	$1.80	$0.00	$45.03	$46.83	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$1.93	$0.00	$50.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	"VANCE CROWDER" ONLINE	$-46.83	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$46.83
07/11/2025	BILL	CROWDER, VANCE E	$45.03	$45.03
07/22/2024	PAYMENT	VANCE CROWDER ONLINE	$-45.03	$0.00
07/10/2024	BILL	CROWDER, VANCE E	$45.03	$45.03
07/24/2023	PAYMENT	CROWDER, VANCE CREDIT: D BANK: OP INTERNET NUM: 277714	$-45.03	$0.00
07/12/2023	BILL	CROWDER, VANCE E	$45.03	$45.03
08/22/2022	PAYMENT	CROWDER, VANCE CREDIT: D BANK: OP INTERNET NUM: 214422	$-45.03	$0.00
07/12/2022	BILL	CROWDER, VANCE E	$45.03	$45.03
08/09/2021	PAYMENT	CROWDER, VANCE CREDIT: D BANK: OP INTERNET NUM: 734783	$-49.02	$0.00
07/14/2021	BILL	CROWDER, VANCE E	$49.02	$49.02
07/30/2020	PAYMENT	CROWDER, VANCE E CHECK NUM: ACH	$-48.45	$0.00
07/15/2020	BILL	CROWDER, VANCE E	$48.45	$48.45
08/12/2019	PAYMENT	CROWDER, VANCE CREDIT: D BANK: OP INTERNET NUM: 600793	$-48.45	$0.00
07/10/2019	BILL	CROWDER, VANCE E	$48.45	$48.45
09/11/2018	PAYMENT	CROWDER, VANCE CREDIT: D BANK: OP INTERNET NUM: 001168	$-50.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.21
07/09/2018	BILL	CROWDER, VANCE E	$48.28	$48.28
07/31/2017	PAYMENT	CROWDER, VANCE E CREDIT: D BANK: OP INTERNET NUM: 269550	$-43.90	$0.00
07/07/2017	BILL	CROWDER, VANCE E	$43.90	$43.90
08/11/2016	PAYMENT	CROWDER, VANCE E CHECK NUM: 1574	$-43.90	$0.00
07/08/2016	BILL	CROWDER, VANCE E	$43.90	$43.90
08/20/2015	PAYMENT	CROWDER, JANELLE CHECK NUM: 1501	$-43.90	$0.00
07/08/2015	BILL	CROWDER, VANCE E & JANELLE	$43.90	$43.90
08/20/2014	PAYMENT	CROWDER, JANELLE CHECK NUM: 1458	$-43.90	$0.00
07/10/2014	BILL	CROWDER, VANCE E & JANELLE	$43.90	$43.90
08/16/2013	PAYMENT	CROWDER, JANELLE CREDIT: D BANK: OP INTERNET NUM: 163841	$-43.90	$0.00
07/16/2013	BILL	CROWDER, VANCE E & JANELLE	$43.90	$43.90
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-43.90	$0.00
07/10/2012	BILL	APPM LLC	$43.90	$43.90
08/24/2011	PAYMENT	TECOMA VALLEY LAND COMPANY CHECK NUM: 2808	$-43.90	$0.00
07/14/2011	BILL	TECOMA VALLEY LAND COMPANY INC	$43.90	$43.90
08/16/2010	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707	$-43.90	$0.00
07/14/2010	BILL	TECOMA VALLEY LAND COMPANY INC	$43.90	$43.90
09/10/2009	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2608	$-44.41	$0.00
07/21/2009	BILL	TECOMA VALLEY LAND COMPANY INC	$44.41	$44.41
08/08/2008	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK	$-44.41	$0.00
07/14/2008	BILL	TECOMA VALLEY LAND COMPANY INC	$44.41	$44.41
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-44.41	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND COMPANY INC	$44.41	$44.41
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-44.39	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND COMPANY INC	$44.39	$44.39
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-44.34	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND COMPANY, IN	$44.34	$44.34
08/04/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND COM @	$44.40	$44.40
08/22/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND COM @	$44.39	$44.39