Tax Account 010-56C-025

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Owners

CROWE, AUDREY LOUISE
PO BOX 311
MONTELLO, NV 89830-0311

722769

Account Summary

Account ID	010-56C-025
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$105.39
Currently Due	$32.29

Account ID

010-56C-025

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$105.39

Currently Due

$32.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.26
Total	$146.50
Paid	$41.11
Balance	$105.39
Due	$32.29
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

$145.26

Total

$146.50

Paid

$41.11

Balance

$105.39

Due

$32.29

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	$35.62	$0.00	$35.62	$35.62	$0.00
2	10/07/2024	10/17/2024	Past due	$36.54	$1.24	$36.54	$5.49	$32.29
3	01/06/2025	01/16/2025	Due	$36.54	$0.00	$36.54	$0.00	$68.83
4	03/03/2025	03/13/2025	Due	$36.56	$0.00	$36.56	$0.00	$105.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.33	$27.89	$162.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.64	$27.63	$151.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.82	$24.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$12.48	$35.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$14.14	$35.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$224.84	$245.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$20.08	$41.15	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$15.76	$36.83	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$21.07	$17.92	$38.99	$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	4.32	10.68	3.18
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$105.39
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.53	$104.15
08/30/2024	PAYMENT	CROWE, AUDREY SYS MO ORIG: CHECK	$-200.00	$107.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.53	$307.68
08/30/2024	ADJUSTMENT	CROWE, AUDREY CHECK MO VOIDED PAYMENT: 927490. REASON: AMENDMENT TO RE 2025	$200.00	$304.15
08/12/2024	PAYMENT	CROWE, AUDREY CHECK MO	$-200.00	$104.15
07/10/2024	BILL	CROWE, AUDREY LOUISE	$141.73	$304.15
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.10	$162.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.10	$161.32
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$160.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.26	$153.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$143.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$137.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$134.10
07/12/2023	BILL	CROWE, AUDREY LOUISE	$132.33	$132.33
06/05/2023	PAYMENT	CROWE, AUDREY CREDIT: D BANK: OP INTERNET NUM: 001334	$-151.27	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.03	$151.27
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$150.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.65	$143.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.79	$134.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$128.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$125.33
07/12/2022	BILL	CROWE, AUDREY LOUISE	$123.64	$123.64
02/28/2022	PAYMENT	CROW CREDIT: D BANK: OP INTERNET NUM: 000803	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	CROWE, AUDREY LOUISE	$38.53	$38.53
03/16/2021	PAYMENT	AUDREY CROW CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	CROWE, AUDREY LOUISE	$23.26	$23.26
07/15/2019	PAYMENT	CROWE, AUDREY CREDIT: D BANK: OP INTERNET NUM: 000002	$-32.00	$0.00
07/12/2019	AMENDMENT	Adjusted to amount paid	$0.82	$32.00
07/12/2019	PAYMENT	YOUNT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 000062	$-62.94	$31.18
07/10/2019	BILL	CROWE, AUDREY LOUISE	$23.26	$94.12
07/01/2019	INTEREST	Monthly Interest	$0.37	$70.86
06/03/2019	INTEREST	Monthly Interest	$0.37	$70.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.12
05/01/2019	INTEREST	Monthly Interest	$0.18	$63.12
04/01/2019	INTEREST	Monthly Interest	$0.18	$62.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$62.76
03/01/2019	INTEREST	Monthly Interest	$0.18	$61.14
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	CROWE, AUDREY LOUISE	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	CROWE, AUDREY LOUISE	$21.07	$21.07
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-21.07	$0.00
07/08/2016	BILL	TAYLOR, KENT	$21.07	$21.07
04/15/2016	PAYMENT	TAYLOR, KENT CHECK NUM: 1029	$-362.88	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.54	$362.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$362.34
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$360.87
03/01/2016	INTEREST	Monthly Interest	$0.54	$260.87
02/01/2016	INTEREST	Monthly Interest	$0.54	$260.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$259.79
01/04/2016	INTEREST	Monthly Interest	$0.54	$258.53
12/01/2015	INTEREST	Monthly Interest	$0.54	$257.99
11/24/2015	AMENDMENT	CERTIFIED MAILING X3	$20.22	$257.45
11/02/2015	INTEREST	Monthly Interest	$0.54	$237.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$236.69
10/02/2015	INTEREST	Monthly Interest	$0.54	$235.64
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$235.10
09/01/2015	INTEREST	Monthly Interest	$0.54	$135.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$134.56
08/03/2015	INTEREST	Monthly Interest	$0.54	$133.72
07/08/2015	BILL	ELKO CO TREAS TR	$21.07	$133.18
07/01/2015	INTEREST	Monthly Interest	$0.54	$112.11
06/01/2015	INTEREST	Monthly Interest	$0.54	$111.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$111.03
05/01/2015	INTEREST	Monthly Interest	$0.36	$104.03
04/01/2015	INTEREST	Monthly Interest	$0.36	$103.67
03/16/2015	PENALTY	Certified mailing fee	$6.48	$103.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$96.83
03/02/2015	INTEREST	Monthly Interest	$0.36	$95.36
02/02/2015	INTEREST	Monthly Interest	$0.36	$95.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$94.64
01/02/2015	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2014	INTEREST	Monthly Interest	$0.36	$93.02
11/03/2014	INTEREST	Monthly Interest	$0.36	$92.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$92.30
10/01/2014	INTEREST	Monthly Interest	$0.36	$91.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$90.89
09/02/2014	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2014	INTEREST	Monthly Interest	$0.36	$89.69
07/10/2014	BILL	AYERS, CLYDE C	$21.07	$89.33
07/01/2014	INTEREST	Monthly Interest	$0.36	$68.26
06/02/2014	INTEREST	Monthly Interest	$0.36	$67.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2014	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2014	INTEREST	Monthly Interest	$0.18	$60.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$60.18
03/03/2014	INTEREST	Monthly Interest	$0.18	$58.71
02/03/2014	INTEREST	Monthly Interest	$0.18	$58.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$58.35
01/02/2014	INTEREST	Monthly Interest	$0.18	$57.09
12/02/2013	INTEREST	Monthly Interest	$0.18	$56.91
11/04/2013	INTEREST	Monthly Interest	$0.18	$56.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$56.55
10/01/2013	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$55.32
09/03/2013	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.30
07/16/2013	BILL	AYERS, CLYDE C	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	AYERS, CLYDE C	$21.07	$21.07
07/28/2011	PAYMENT	AYERS, CAROLYN CHECK NUM: 2934	$-21.07	$0.00
07/14/2011	BILL	AYERS, CLYDE C	$21.07	$21.07
09/01/2010	PAYMENT	AYERS, CAROLYN CHECK NUM: 2643	$-21.07	$0.00
07/14/2010	BILL	AYERS, CLYDE C	$21.07	$21.07
08/26/2009	PAYMENT	AYERS, CAROLYN CHECK NUM: 2282	$-21.07	$0.00
07/21/2009	BILL	AYERS, CLYDE C	$21.07	$21.07
07/25/2008	PAYMENT	AYERS, CLYDE C CHECK NUM: 2050	$-21.07	$0.00
07/14/2008	BILL	AYERS, CLYDE C	$21.07	$21.07
02/05/2008	PAYMENT	AYERS, SCOTT CHECK NUM: 167	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	AYERS, CLYDE C	$21.07	$21.07
09/14/2006	PAYMENT	AYERS, CAROLYN A CHECK NUM: 1654	$-21.07	$0.00
07/19/2006	BILL	AYERS, CLYDE C	$21.07	$21.07
08/19/2005	PAYMENT	AYERS, CLYDE C CHECK NUM: 1432	$-21.07	$0.00
07/21/2005	BILL	AYERS, CLYDE C	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	AYERS, CLYDE C @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	AYERS, CLYDE C @	$35.17	$35.17