Tax Account 010-35K-004

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 $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $160.37
Total $160.37
Paid $160.37
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/27/2026Paid$40.10$0.00$0.00$40.10$40.10$0.00
210/05/202610/15/2026Paid$40.09$0.00$0.00$40.09$40.09$0.00
301/04/202701/14/2027Paid$40.09$0.00$0.00$40.09$40.09$0.00
403/01/202703/11/2027Paid$40.09$0.00$0.00$40.09$40.09$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$162.50$0.00$0.00$162.50$0.00$0.002.57331.0
2024/2025 REAL ESTATE TAXES$159.21$0.00$0.00$159.21$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$142.87$0.00$0.00$142.87$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$133.40$0.00$0.00$133.40$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$139.85$0.00$0.00$139.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$123.95$0.00$0.00$123.95$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$125.47$0.00$0.00$125.47$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$122.23$0.00$0.00$122.23$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$112.49$0.00$0.00$112.49$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$30.00$0.00$0.00$30.00$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$28.85$0.00$0.00$28.85$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$28.85$0.00$0.00$28.85$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S58Salt Lake Sanitation15.0015.00.00.00
2025-2026S58Salt Lake Sanitation15.0015.00.00.00
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/20/2026PAYMENTFRANK CRISWELL IC PAID BY PAYMENT PROVIDER API$-40.09$0.00
07/20/2026PAYMENTFRANK CRISWELL IC PAID BY PAYMENT PROVIDER API$-40.09$40.09
07/20/2026PAYMENTFRANK CRISWELL IC PAID BY PAYMENT PROVIDER API$-40.09$80.18
07/20/2026PAYMENTFRANK CRISWELL IC PAID BY PAYMENT PROVIDER API$-40.10$120.27
07/06/2026BILLCRISWELL, FRANK P & ATHENA$160.37$160.37
07/21/2025PAYMENT"FRANK CRISWELL" ONLINE$-162.50$0.00
07/11/2025BILLCRISWELL, FRANK P & ATHENA$162.50$162.50
10/28/2024PAYMENT"FRANK CRISWELL" ONLINE$-6.11$0.00
08/30/2024PAYMENT"FRANK CRISWELL" SYS 2770475935 ORIG: ONLINE$-153.10$6.11
08/30/2024AMENDMENTAMENDMENT TO RE 2025$6.11$159.21
08/30/2024ADJUSTMENT"FRANK CRISWELL" ONLINE 2770475935 VOIDED PAYMENT: 922403. REASON: AMENDMENT TO RE 2025$153.10$153.10
08/06/2024PAYMENT"FRANK CRISWELL" ONLINE$-153.10$0.00
07/10/2024BILLCRISWELL, FRANK P & ATHENA$153.10$153.10
07/24/2023PAYMENTCRISWELL, FRANK CREDIT: D BANK: OP INTERNET NUM: 296602$-142.87$0.00
07/12/2023BILLCRISWELL, FRANK P & ATHENA$142.87$142.87
08/12/2022PAYMENTCRISWELL, VICTOR CREDIT: D$-133.40$0.00
07/12/2022BILLCRISWELL, FRANK P & ATHENA$133.40$133.40
08/06/2021PAYMENTCRISWELL, VICTOR J CREDIT: D$-139.85$0.00
07/14/2021BILLCRISWELL, VICTOR J$139.85$139.85
05/14/2021PAYMENTECT CASH$-0.03$0.00
07/22/2020PAYMENTCRISWELL, VICTOR J CREDIT: D$-123.92$0.03
07/15/2020BILLCRISWELL, VICTOR J$123.95$123.95
07/26/2019PAYMENTCRISWELL, VICTOR J CREDIT: D$-125.47$0.00
07/10/2019BILLCRISWELL, VICTOR J$125.47$125.47
08/10/2018PAYMENTCRISWELL, VICTOR J CREDIT: D$-122.23$0.00
07/09/2018BILLCRISWELL, VICTOR J$122.23$122.23
07/17/2017PAYMENTCRISWELL, VICTOR J CREDIT: D$-112.49$0.00
07/07/2017BILLCRISWELL, VICTOR J$112.49$112.49
08/01/2016PAYMENTCRISWELL, FRANK P CREDIT: D$-30.00$0.00
07/08/2016BILLCRISWELL, VICTOR J$30.00$30.00
08/05/2015PAYMENTCRISWELL, VICTOR JEROME CASH$-28.85$0.00
07/08/2015BILLCRISWELL, BEATRICE A$28.85$28.85
07/30/2014PAYMENTCRISWELL, BEATRICE A CHECK NUM: 3205$-28.85$0.00
07/10/2014BILLCRISWELL, BEATRICE A$28.85$28.85
08/01/2013PAYMENTCRISWELL, BEATRICE A CHECK NUM: 3078$-28.85$0.00
07/16/2013BILLCRISWELL, BEATRICE A$28.85$28.85
07/27/2012PAYMENTCRISWELL, BEATRICE A CHECK NUM: 2951$-28.85$0.00
07/10/2012BILLCRISWELL, BEATRICE A$28.85$28.85
08/09/2011PAYMENTCRISWELL, BEATRICE A CHECK NUM: 2880$-28.85$0.00
07/14/2011BILLCRISWELL, BEATRICE A$28.85$28.85
08/09/2010PAYMENTCRISWELL, BEATRICE A CHECK NUM: 2756$-28.85$0.00
07/14/2010BILLCRISWELL, BEATRICE A$28.85$28.85
08/04/2009PAYMENTCRISWELL, BEATRICE A CHECK NUM: 2631$-28.85$0.00
07/21/2009BILLCRISWELL, BEATRICE A$28.85$28.85
08/13/2008PAYMENTCRISWELL, BEATRICE A CHECK NUM: 3341$-28.85$0.00
07/14/2008BILLCRISWELL, BEATRICE A$28.85$28.85
08/10/2007PAYMENTCRISWELL, BEATRICE A CHECK NUM: 2227$-28.85$0.00
07/13/2007BILLCRISWELL, BEATRICE A$28.85$28.85
08/31/2006PAYMENTCRISWELL, BEATRICE A CHECK NUM: 2000$-28.85$0.00
07/19/2006BILLCRISWELL, BEATRICE A$28.85$28.85
08/29/2005PAYMENTCRISWELL, BEATRICE A CHECK NUM: 1776$-28.85$0.00
07/21/2005BILLCRISWELL, BEATRICE A$28.85$28.85
08/02/2004PAYMENT@$-28.89$0.00
07/01/2004BILLCRISWELL, BEATRICE A @$28.89$28.89
08/04/2003PAYMENT@$-28.89$0.00
07/01/2003BILLCRISWELL, BEATRICE A @$28.89$28.89