Tax Account 010-320-004

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Owners

CRAGHOLM, LEMUEL C JR TR
4024 NATASHA DR
LAFAYETTE, CA 94549-2716

(EXEMPT FAMILY TRUST FBO LEMEUL

C CRAGHOLM) 715782

Account Summary

Account ID	010-320-004
Account Type	Real Estate
Location	0 SEC 33 TWP 35N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-004

Account Type

Real Estate

Location

0 SEC 33 TWP 35N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.42
Total	$591.42
Paid	$591.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$591.42

Total

$591.42

Paid

$591.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$147.93	$0.00	$147.93	$147.93	$0.00
2	10/07/2024	10/17/2024	Paid	$147.83	$0.00	$147.83	$147.83	$0.00
3	01/06/2025	01/16/2025	Paid	$147.83	$0.00	$147.83	$147.83	$0.00
4	03/03/2025	03/13/2025	Paid	$147.83	$0.00	$147.83	$147.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.42	$0.00	$591.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$591.42	$0.00	$591.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$642.45	$0.00	$642.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	CRAGHOLM, LEMUEL C JR TR CHECK 00240	$-591.42	$0.00
07/10/2024	BILL	CRAGHOLM, LEMUEL C JR TR	$591.42	$591.42
08/07/2023	PAYMENT	CRAGHOLM, LEMUEL C JR TR CHECK NUM: 233	$-591.42	$0.00
07/12/2023	BILL	CRAGHOLM, LEMUEL C JR TR	$591.42	$591.42
07/26/2022	PAYMENT	CRAGHOLM, LEMUEL C JR TR CHECK NUM: 00231	$-591.42	$0.00
07/12/2022	BILL	CRAGHOLM, LEMUEL C JR TR	$591.42	$591.42
08/03/2021	PAYMENT	CRAGHOLM, LEMUEL C JR TR CHECK NUM: 229	$-642.45	$0.00
07/14/2021	BILL	CRAGHOLM, LEMUEL C JR TR	$642.45	$642.45
07/28/2020	PAYMENT	CRAGHOLM, LEMUEL C JR TR CHECK NUM: 00225	$-620.17	$0.00
07/15/2020	BILL	CRAGHOLM, LEMUEL C JR TR	$620.17	$620.17
07/31/2019	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3801	$-620.17	$0.00
07/10/2019	BILL	CRAGHOLM, LEMUEL C JR TR	$620.17	$620.17
08/01/2018	PAYMENT	CRAGHOLM, LEMUEL C JR TR CHECK NUM: 180	$-617.93	$0.00
07/09/2018	BILL	CRAGHOLM, LEMUEL C JR TR	$617.93	$617.93
07/28/2017	PAYMENT	CRAGHOLM, LEMUEL C JR TR CHECK NUM: 177	$-561.93	$0.00
07/07/2017	BILL	CRAGHOLM, LEMUEL C JR TR	$561.93	$561.93
07/22/2016	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3767	$-561.93	$0.00
07/08/2016	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
07/23/2015	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3763	$-561.93	$0.00
07/08/2015	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
07/29/2014	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3753	$-561.93	$0.00
07/10/2014	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
07/30/2013	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3704	$-561.93	$0.00
07/16/2013	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
07/25/2012	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3651	$-561.93	$0.00
07/10/2012	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
08/03/2011	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3594	$-561.93	$0.00
07/14/2011	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
07/28/2010	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3508	$-561.93	$0.00
07/14/2010	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
08/05/2009	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3412	$-561.93	$0.00
07/21/2009	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
07/28/2008	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3318	$-561.93	$0.00
07/14/2008	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
08/08/2007	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3219	$-561.93	$0.00
07/13/2007	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
08/10/2006	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 3099	$-561.93	$0.00
07/19/2006	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
08/11/2005	PAYMENT	SIERRA WEST FINANCE LLC CHECK NUM: 2948	$-561.93	$0.00
07/21/2005	BILL	SIERRA WEST FINANCE LLC	$561.93	$561.93
04/11/2005	PAYMENT	@	$-647.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$84.40	$647.07
07/01/2004	BILL	SIERRA WEST FINANCE LL @	$562.67	$562.67
08/05/2003	PAYMENT	@	$-562.67	$0.00
07/01/2003	BILL	SIERRA WEST FINANCE LL @	$562.67	$562.67