Tax Account 010-35J-009

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Account Summary

Account ID	010-35J-009
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$39.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $39.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.28
Total	$485.28
Paid	$446.21
Balance	$39.07
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$111.77	$0.00	$111.77	$111.77	$0.00
2	10/07/2024	10/17/2024	Paid	$124.50	$0.00	$124.50	$124.50	$0.00
3	01/06/2025	01/16/2025	Paid	$124.50	$0.00	$124.50	$124.50	$0.00
4	03/03/2025	03/13/2025	Due	$124.51	$0.00	$124.51	$85.44	$39.07	Pay $39.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.64	$0.00	$433.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$421.45	$0.00	$421.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$241.78	$0.00	$241.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$226.14	$0.00	$226.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$224.62	$0.00	$224.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$222.89	$0.00	$222.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$201.24	$0.00	$201.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$153.73	$0.00	$153.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$153.73	$0.00	$153.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$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	13.82	1.18	.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
08/30/2024	PAYMENT	CROWDER, WAYNE B SYS ORIG: CARD	$-446.21	$39.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.07	$485.28
08/30/2024	ADJUSTMENT	CROWDER, WAYNE B CARD VOIDED PAYMENT: 924101. REASON: AMENDMENT TO RE 2025	$446.21	$446.21
08/07/2024	PAYMENT	CROWDER, WAYNE B CARD	$-446.21	$0.00
07/10/2024	BILL	CROWDER, DOROTHY P ET AL	$446.21	$446.21
08/15/2023	PAYMENT	CROWDER, WAYNE CASH	$-433.64	$0.00
07/12/2023	BILL	CROWDER, DOROTHY P	$433.64	$433.64
08/03/2022	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-421.45	$0.00
07/12/2022	BILL	CROWDER, DOROTHY P	$421.45	$421.45
07/30/2021	PAYMENT	CROWDER, DOROTHY P CREDIT: D	$-241.78	$0.00
07/14/2021	BILL	CROWDER, DOROTHY P	$241.78	$241.78
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
08/11/2020	PAYMENT	CROWDER, DOROTHY P & WAYNE B CHECK NUM: 1070	$-226.08	$0.06
07/15/2020	BILL	CROWDER, DOROTHY P	$226.14	$226.14
07/31/2019	PAYMENT	CROWDER, DOROTHY P CREDIT: D	$-224.62	$0.00
07/10/2019	BILL	CROWDER, DOROTHY P	$224.62	$224.62
07/18/2018	PAYMENT	CROWDER, SHAWNA CASH	$-222.89	$0.00
07/09/2018	BILL	CROWDER, DOROTHY P	$222.89	$222.89
08/07/2017	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-201.24	$0.00
07/07/2017	BILL	CROWDER, DOROTHY P	$201.24	$201.24
07/18/2016	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-153.73	$0.00
07/08/2016	BILL	CROWDER, DOROTHY P	$153.73	$153.73
08/04/2015	PAYMENT	CROWDER, WAYNE B CREDIT: D	$-153.73	$0.00
07/08/2015	BILL	CROWDER, DOROTHY P	$153.73	$153.73
08/13/2014	PAYMENT	CROWDER, DOROTHY P & WAYNE B CHECK NUM: 1020	$-156.94	$0.00
07/10/2014	BILL	CROWDER, DOROTHY P	$156.94	$156.94
08/06/2013	PAYMENT	CROWDER, DOROTHY P CREDIT: D	$-156.94	$0.00
07/16/2013	BILL	CROWDER, DOROTHY P	$156.94	$156.94
08/06/2012	PAYMENT	CROWDER, DOROTHY P CREDIT: D	$-153.63	$0.00
07/10/2012	BILL	CROWDER, DOROTHY P	$153.63	$153.63
08/05/2011	PAYMENT	CROWDER, WAUNE B CREDIT: D	$-149.16	$0.00
07/14/2011	BILL	CROWDER, DOROTHY P	$149.16	$149.16
07/30/2010	PAYMENT	CROWDER, DOROTHY P CREDIT: D	$-175.88	$0.00
07/14/2010	BILL	CROWDER, DOROTHY P	$175.88	$175.88
08/05/2009	PAYMENT	CROWDER, DOROTHY P CHECK NUM: 2203	$-179.29	$0.00
07/21/2009	BILL	CROWDER, DOROTHY P	$179.29	$179.29
08/01/2008	PAYMENT	CROWDER, DOROTHY P CREDIT: D	$-174.07	$0.00
07/14/2008	BILL	CROWDER, DOROTHY P	$174.07	$174.07
08/03/2007	PAYMENT	CROWDER, DOROTHY P CASH	$-169.01	$0.00
07/13/2007	BILL	CROWDER, DOROTHY P	$169.01	$169.01
08/03/2006	PAYMENT	CROWDER, DOROTHY P CHECK NUM: 2104	$-164.08	$0.00
07/19/2006	BILL	CROWDER, DOROTHY P	$164.08	$164.08
08/12/2005	PAYMENT	DOROTHY CROWDER CHECK NUM: 2046	$-159.30	$0.00
07/21/2005	BILL	CROWDER, DOROTHY P	$159.30	$159.30
03/03/2005	PAYMENT	@	$-39.75	$0.00
01/06/2005	PAYMENT	@	$-39.75	$39.75
10/06/2004	PAYMENT	@	$-39.75	$79.50
08/03/2004	PAYMENT	@	$-39.75	$119.25
07/01/2004	BILL	CROWDER, DOROTHY P @	$159.00	$159.00
03/08/2004	PAYMENT	@	$-39.50	$0.00
01/02/2004	PAYMENT	@	$-39.50	$39.50
09/29/2003	PAYMENT	@	$-39.50	$79.00
08/15/2003	PAYMENT	@	$-39.50	$118.50
07/01/2003	BILL	CROWDER, DOROTHY P @	$158.00	$158.00