Tax Account 010-57C-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LA CRONE, MICHAEL R & BEVERLY A
687 HAYLAND DR
SPRING CREEK, NV 89815-6645

Account Summary

Account ID	010-57C-017
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E 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	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
Balance	$0.00
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	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	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
09/05/2024	PAYMENT	"MICHAEL LACRONE, JR" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	LA CRONE, MICHAEL R & BEVERLY A	$36.62	$36.62
03/26/2024	PAYMENT	LA CRONE, BEVERLY A CARD	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	LA CRONE, MICHAEL R & BEVERLY	$36.62	$36.62
08/26/2022	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 2108	$-36.62	$0.00
07/12/2022	BILL	LA CRONE, MICHAEL R & BEVERLY	$36.62	$36.62
08/31/2021	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 4027	$-38.53	$0.00
08/31/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.54	$38.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	LA CRONE, MICHAEL R & BEVERLY	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.93	$0.00
08/31/2020	PAYMENT	LACRONE, BEVERLY A CHECK NUM: 588	$-23.26	$0.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	LA CRONE, MICHAEL R & BEVERLY	$23.26	$23.26
08/28/2019	PAYMENT	LA CRONE, BEVERLY A CHECK NUM: 575	$-23.26	$0.00
07/10/2019	BILL	LA CRONE, MICHAEL R & BEVERLY	$23.26	$23.26
09/26/2018	PAYMENT	LA CRONE, BEVERLY CHECK NUM: 1077	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	LA CRONE, MICHAEL R & BEVERLY	$23.17	$23.17
08/09/2017	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 4069	$-21.07	$0.00
07/07/2017	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
08/08/2016	PAYMENT	LA CRONE JR, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 842925	$-21.07	$0.00
07/08/2016	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
07/22/2015	PAYMENT	LACRONE, BEVERLY & MICHAEL CHECK NUM: 1891	$-21.07	$0.00
07/08/2015	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
09/03/2014	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 3041	$-21.07	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
04/08/2014	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 3176	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
03/26/2013	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 2050	$-25.69	$0.00
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	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
06/05/2012	PAYMENT	LA CRONE, BEVERLY CREDIT: D BANK: OP INTERNET NUM: OP 031242	$-32.87	$0.00
06/05/2012	ADJUSTMENT	Will reenter in another batch BANK: OP INTERNET NUM: 031242	$32.87	$32.87
06/05/2012	VOID	LACRONE, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 031242	$-32.87	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
08/23/2010	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 1805	$-21.07	$0.00
07/14/2010	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
04/08/2010	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 1754	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
07/28/2008	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 1679	$-21.07	$0.00
07/14/2008	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
02/26/2008	PAYMENT	LA CRONE, MICHAEL R & BEVERLY CHECK NUM: 769	$-0.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$0.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.88
09/06/2007	PAYMENT	LA CRONE, BEVERLY CHECK NUM: 2227	$-21.07	$0.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
08/22/2006	PAYMENT	LA CRONE, BEVERLY CHECK NUM: 1349	$-21.07	$0.00
07/19/2006	BILL	LA CRONE, MICHAEL R & BEVERLY	$21.07	$21.07
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-21.07	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$21.07	$21.07
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DOIRON, ROBERT P @	$35.17	$35.17