Tax Account 010-35K-004

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Owners

CRISWELL, FRANK P & ATHENA
PO BOX 3
MONTELLO, NV 89830-0003

791083

Account Summary

Account ID	010-35K-004
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$6.11
Currently Due	$0.00

Account ID

010-35K-004

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 68E MDB&M

Balance

$6.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.21
Total	$159.21
Paid	$153.10
Balance	$6.11
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

$159.21

Total

$159.21

Paid

$153.10

Balance

$6.11

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	$38.44	$0.00	$38.44	$38.44	$0.00
2	10/07/2024	10/17/2024	Paid	$40.25	$0.00	$40.25	$40.25	$0.00
3	01/06/2025	01/16/2025	Paid	$40.25	$0.00	$40.25	$40.25	$0.00
4	03/03/2025	03/13/2025	Due	$40.27	$0.00	$40.27	$34.16	$6.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.87	$0.00	$142.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$133.40	$0.00	$133.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$139.85	$0.00	$139.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$123.95	$0.00	$123.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$125.47	$0.00	$125.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$122.23	$0.00	$122.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$112.49	$0.00	$112.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.00	$0.00	$30.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$28.85	$0.00	$28.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$28.85	$0.00	$28.85	$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	14.43	.57	.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	"FRANK CRISWELL" SYS 2770475935 ORIG: ONLINE	$-153.10	$6.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.11	$159.21
08/30/2024	ADJUSTMENT	"FRANK CRISWELL" ONLINE 2770475935 VOIDED PAYMENT: 922403. REASON: AMENDMENT TO RE 2025	$153.10	$153.10
08/06/2024	PAYMENT	"FRANK CRISWELL" ONLINE	$-153.10	$0.00
07/10/2024	BILL	CRISWELL, FRANK P & ATHENA	$153.10	$153.10
07/24/2023	PAYMENT	CRISWELL, FRANK CREDIT: D BANK: OP INTERNET NUM: 296602	$-142.87	$0.00
07/12/2023	BILL	CRISWELL, FRANK P & ATHENA	$142.87	$142.87
08/12/2022	PAYMENT	CRISWELL, VICTOR CREDIT: D	$-133.40	$0.00
07/12/2022	BILL	CRISWELL, FRANK P & ATHENA	$133.40	$133.40
08/06/2021	PAYMENT	CRISWELL, VICTOR J CREDIT: D	$-139.85	$0.00
07/14/2021	BILL	CRISWELL, VICTOR J	$139.85	$139.85
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
07/22/2020	PAYMENT	CRISWELL, VICTOR J CREDIT: D	$-123.92	$0.03
07/15/2020	BILL	CRISWELL, VICTOR J	$123.95	$123.95
07/26/2019	PAYMENT	CRISWELL, VICTOR J CREDIT: D	$-125.47	$0.00
07/10/2019	BILL	CRISWELL, VICTOR J	$125.47	$125.47
08/10/2018	PAYMENT	CRISWELL, VICTOR J CREDIT: D	$-122.23	$0.00
07/09/2018	BILL	CRISWELL, VICTOR J	$122.23	$122.23
07/17/2017	PAYMENT	CRISWELL, VICTOR J CREDIT: D	$-112.49	$0.00
07/07/2017	BILL	CRISWELL, VICTOR J	$112.49	$112.49
08/01/2016	PAYMENT	CRISWELL, FRANK P CREDIT: D	$-30.00	$0.00
07/08/2016	BILL	CRISWELL, VICTOR J	$30.00	$30.00
08/05/2015	PAYMENT	CRISWELL, VICTOR JEROME CASH	$-28.85	$0.00
07/08/2015	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
07/30/2014	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 3205	$-28.85	$0.00
07/10/2014	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/01/2013	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 3078	$-28.85	$0.00
07/16/2013	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
07/27/2012	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 2951	$-28.85	$0.00
07/10/2012	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/09/2011	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 2880	$-28.85	$0.00
07/14/2011	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/09/2010	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 2756	$-28.85	$0.00
07/14/2010	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/04/2009	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 2631	$-28.85	$0.00
07/21/2009	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/13/2008	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 3341	$-28.85	$0.00
07/14/2008	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/10/2007	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 2227	$-28.85	$0.00
07/13/2007	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/31/2006	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 2000	$-28.85	$0.00
07/19/2006	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/29/2005	PAYMENT	CRISWELL, BEATRICE A CHECK NUM: 1776	$-28.85	$0.00
07/21/2005	BILL	CRISWELL, BEATRICE A	$28.85	$28.85
08/02/2004	PAYMENT	@	$-28.89	$0.00
07/01/2004	BILL	CRISWELL, BEATRICE A @	$28.89	$28.89
08/04/2003	PAYMENT	@	$-28.89	$0.00
07/01/2003	BILL	CRISWELL, BEATRICE A @	$28.89	$28.89