Tax Account 010-13C-037

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Owners

CROY, DAVID M
410 NW COMPASS AVE
WAUKEE, IA 50263-4200

729738

Account Summary

Account ID	010-13C-037
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$0.00	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$20.72	$0.00	$78.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$19.91	$0.00	$72.59	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	CROY, DAVID M	$69.04	$69.04
07/31/2024	PAYMENT	CROY, DAVID MARLYN CHECK 14477	$-69.04	$0.00
07/10/2024	BILL	CROY, DAVID M	$69.04	$69.04
07/24/2023	PAYMENT	CROY, DAVID M CHECK BANK: OP INTERNET NUM: 5X31PQ4QA	$-69.04	$0.00
07/12/2023	BILL	CROY, DAVID M	$69.04	$69.04
04/06/2023	PAYMENT	CROY, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 5PXXN4SPL	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	CROY, DAVID M	$69.04	$69.04
03/29/2022	PAYMENT	CROY, DAVID NA CHECK NUM: OP INTERNET	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CROY, DAVID M	$73.82	$73.82
09/22/2020	PAYMENT	DAVID CROY CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CROY, DAVID M	$58.14	$58.14
07/18/2019	PAYMENT	CROY MR, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 134217820	$-136.79	$0.00
07/10/2019	BILL	CROY, DAVID M	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	CROY, DAVID M	$57.93	$57.93
04/16/2018	PAYMENT	CROY, DAVID M CHECK NUM: 13911	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CROY, GLORIA	$52.68	$52.68
05/01/2017	PAYMENT	CROY MR, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 124367318	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	CROY, GLORIA	$52.68	$52.68
08/04/2015	PAYMENT	CROY, DAVID CHECK NUM: OPCK 114982180	$-52.68	$0.00
07/08/2015	BILL	CROY, GLORIA	$52.68	$52.68
08/28/2014	PAYMENT	CROY, DAVID CHECK NUM: OP CK 109585679	$-52.68	$0.00
08/22/2014	PAYMENT	CROY, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 109518110	$-72.59	$52.68
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	CROY, GLORIA	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	CROY, GLORIA	$52.68	$52.68
03/25/2013	PAYMENT	CROY, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 103147790	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CROY, GLORIA	$52.68	$52.68
04/18/2012	PAYMENT	CROY, GLORIA CHRISTINE CHECK BANK: OP INTERNET NUM: 99620737	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CROY, GLORIA	$52.68	$52.68
09/20/2010	PAYMENT	CROY, DAVID M & BARBARA J CHECK NUM: 11703	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CROY, GLORIA	$52.68	$52.68
04/05/2010	PAYMENT	DAVID MARLYN CROY CREDIT: D BANK: INTERNET PMT	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CROY, GLORIA	$52.68	$52.68
04/02/2009	PAYMENT	CROY, DAVID M CHECK NUM: 11383	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	CROY, GLORIA	$52.68	$52.68
04/10/2008	PAYMENT	CROY, DAVID OR BARBARA CHECK NUM: 11096	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CROY, GLORIA	$52.68	$52.68
01/08/2007	PAYMENT	CROY, GLORIA CHECK NUM: 12645	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	CROY, GLORIA	$52.68	$52.68
08/15/2005	PAYMENT	CROY, GLORIA CHECK NUM: 11995	$-52.68	$0.00
07/21/2005	BILL	CROY, GLORIA	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CROY, GLORIA @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CROY, GLORIA @	$52.75	$52.75