Tax Account 010-35A-018

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Owners

CRIPPEN, LOUIS N JR
208 GOLDENROD ST
HOUSTON, TX 77009-5617

Account Summary

Account ID	010-35A-018
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (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	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$4.30	$0.00	$32.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$4.30	$0.00	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$2.20	$0.00	$16.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	CRIPPEN, LOUIS N JR	$28.64	$28.64
01/27/2025	PAYMENT	"ANN CRIPPEN" ONLINE	$-32.94	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	CRIPPEN, LOUIS N JR	$28.64	$28.64
02/02/2024	PAYMENT	ANN CRIPPEN ONLINE	$-32.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	CRIPPEN, LOUIS N JR	$28.64	$28.64
10/10/2022	PAYMENT	CRIPPEN, ANN GAYLE CHECK BANK: OP INTERNET NUM: 9SRZ0R5PL	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	CRIPPEN, LOUIS N JR	$28.64	$28.64
08/10/2021	PAYMENT	CRIPPEN, ANN G CHECK NUM: 358	$-29.85	$0.00
07/14/2021	BILL	CRIPPEN, LOUIS N JR	$29.85	$29.85
09/17/2020	PAYMENT	ANN CRIPPEN CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CRIPPEN, LOUIS N JR	$14.67	$14.67
02/10/2020	PAYMENT	ANN CRIPPEN CHECK NUM: ACH	$-0.88	$0.00
02/10/2020	PAYMENT	ANN CRIPPEN CHECK NUM: ACH	$-0.73	$0.88
02/10/2020	PAYMENT	ANN CRIPPEN CHECK NUM: ACH	$-15.26	$1.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	CRIPPEN, LOUIS N JR	$14.67	$14.67
07/25/2018	PAYMENT	CRIPPEN, ANN G CHECK NUM: 755	$-14.62	$0.00
07/09/2018	BILL	CRIPPEN, LOUIS N JR	$14.62	$14.62
08/07/2017	PAYMENT	CRIPPEN, ANN G CHECK NUM: 732	$-13.30	$0.00
07/07/2017	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
03/13/2017	PAYMENT	CRIPPEN, LOUIS CREDIT: D BANK: OP INTERNET NUM: 807490	$-15.30	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
11/16/2015	PAYMENT	CRIPPEN JR, LOUIS N CREDIT: D BANK: OP INTERNET NUM: 131710	$-14.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
08/25/2014	PAYMENT	CRIPPEN, LOUIS NEWELL CREDIT: D BANK: OP INTERNET NUM: 814080	$-13.30	$0.00
07/10/2014	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
09/23/2013	PAYMENT	CRIPPEN, LOUIS N CREDIT: D BANK: OP INTERNET NUM: 492420	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
11/30/2012	PAYMENT	CRIPPEN JR, LOUIS NEWELL CREDIT: D BANK: OP INTERNET NUM: 251924	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
08/23/2011	PAYMENT	CRIPPEN JR, LOUIS NEWELL CHECK BANK: OP INTERNET NUM: 97121631	$-13.30	$0.00
07/14/2011	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
11/22/2010	PAYMENT	LOUIS N CRIPPEN CREDIT: D BANK: OP INTERNET NUM: 217724	$-14.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
09/15/2009	PAYMENT	LOUIS NEWELL CRIPPEN JR CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
09/02/2008	PAYMENT	CRIPPEN, LOUIS N JR CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
04/08/2008	PAYMENT	CRIPPEN, LOUIS N JR CREDIT: D	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
02/12/2007	PAYMENT	CRIPPEN, LOUIS N JR CHECK NUM: 3802	$-13.30	$0.00
02/12/2007	AMENDMENT	w/o penalty	$-2.00	$13.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
05/08/2006	PAYMENT	CRIPPEN, LOUIS N JR CHECK NUM: 1124	$-23.23	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	CRIPPEN, LOUIS N JR	$13.30	$13.30
04/18/2005	PAYMENT	@	$-15.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$15.00
07/01/2004	BILL	CRIPPEN, LOUIS N JR @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CRIPPEN, LOUIS N JR @	$13.31	$13.31