Tax Account 010-35G-013

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Owners

CROW, WAYNE & JULIA
1310 S RIVERVIEW DR
GARDNERVILLE, NV 89460-8921

Account Summary

Account ID	010-35G-013
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$0.00	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$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	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$5.32	$0.00	$18.62	$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	15.00	.00	.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
07/21/2025	PAYMENT	"JULIA CROW" ONLINE	$-28.64	$0.00
07/11/2025	BILL	CROW, WAYNE & JULIA	$28.64	$28.64
08/22/2024	PAYMENT	"JULIA CROW" ONLINE	$-28.64	$0.00
07/10/2024	BILL	CROW, WAYNE & JULIA	$28.64	$28.64
08/23/2023	PAYMENT	CROW, JULIA T CREDIT: D BANK: OP INTERNET NUM: 698924	$-28.64	$0.00
07/12/2023	BILL	CROW, WAYNE & JULIA	$28.64	$28.64
08/01/2022	PAYMENT	CROW, JULIA CREDIT: D BANK: OP INTERNET NUM: 133159	$-28.64	$0.00
07/12/2022	BILL	CROW, WAYNE & JULIA	$28.64	$28.64
04/11/2022	PAYMENT	CROW, JULIA CREDIT: D BANK: OP INTERNET NUM: 911311	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	CROW, WAYNE & JULIA	$29.85	$29.85
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.59	$0.00
08/31/2020	PAYMENT	CROW, JULIA CHECK NUM: 1101	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CROW, WAYNE & JULIA	$14.67	$14.67
07/31/2019	PAYMENT	CROW, WAYNE & JULIA CHECK NUM: 2731	$-14.67	$0.00
07/10/2019	BILL	CROW, WAYNE & JULIA	$14.67	$14.67
07/18/2018	PAYMENT	CROW, WAYNE & JULIA CHECK NUM: 2776	$-14.62	$0.00
07/09/2018	BILL	CROW, WAYNE & JULIA	$14.62	$14.62
07/20/2017	PAYMENT	CROW, WAYNE & JULIA T CHECK NUM: 2669	$-13.30	$0.00
07/07/2017	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
07/25/2016	PAYMENT	CROW, WAYNE D & JULIA T CHECK NUM: 2596	$-13.30	$0.00
07/08/2016	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
07/21/2015	PAYMENT	CROW, WAYNE D & JULIA T CHECK NUM: 2538	$-13.30	$0.00
07/08/2015	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
09/11/2014	PAYMENT	CROW, JULIA T CHECK NUM: 3837	$-18.62	$0.00
09/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.79	$18.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
08/15/2013	PAYMENT	CROW, WAYNE D & JULIA T CHECK NUM: 2417	$-13.30	$0.00
07/16/2013	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
09/04/2012	PAYMENT	CROW, WAYNE D & JULIA T CHECK NUM: 2338	$-13.30	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
07/22/2011	PAYMENT	CROW, WAYNE D & JULIA T CHECK NUM: 2267	$-13.30	$0.00
07/14/2011	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
07/29/2010	PAYMENT	CROW, WAYNE & JULIA CHECK NUM: 2199	$-13.30	$0.00
07/14/2010	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
07/28/2009	PAYMENT	CROW, WAYNE & JULIA CHECK NUM: 2138	$-13.30	$0.00
07/21/2009	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
08/01/2008	PAYMENT	CROW, WAYNE & JULIA CHECK NUM: 2084	$-13.30	$0.00
07/14/2008	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
09/04/2007	PAYMENT	CROW, WAYNE & JULIA CHECK NUM: 2032	$-13.30	$0.00
07/13/2007	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
09/13/2006	PAYMENT	CROW, WAYNE & JULIA CHECK NUM: 2233	$-13.30	$0.00
07/19/2006	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
08/03/2005	PAYMENT	CROW, WAYNE & JULIA CHECK NUM: 1971	$-13.30	$0.00
07/21/2005	BILL	CROW, WAYNE & JULIA	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CROW, WAYNE & JULIA @	$13.31	$13.31
03/12/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	CORBETT, ROBERT R & PA @	$13.31	$13.31