Tax Account 010-58I-047
Owners
CRAWFORD, DOUGLAS GARY ET AL
PO BOX 542
MANCHESTER, MI 48158-0542
CRAWFORD, AMANDA LYN ET AL
CRAWFORD, THOMAS FRANKLIN ET AL
649824
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Account Summary
| Account ID | 010-58I-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 39N RGE 69E MDB&M |
| Balance | $28.38 |
| Currently Due | $28.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $0.00 |
| Balance | $28.38 |
| Due | $28.38 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $2.56 | $30.94 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $13.25 | $43.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $28.38 | $28.38 |
| 12/11/2024 | PAYMENT | "THOMAS CRAWFORD" ONLINE | $-74.01 | $0.00 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.24 | $74.01 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $73.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $73.53 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.24 | $72.11 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $71.87 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $71.63 |
| 07/10/2024 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $28.38 | $70.49 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.11 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.87 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $28.38 | $28.38 |
| 07/25/2022 | PAYMENT | NEVADA 10 CHECK BANK: WF INTERNET NUM: 022072510017499 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $28.38 | $28.38 |
| 07/23/2021 | PAYMENT | NEVADA 10 CHECK BANK: WF INTERNET NUM: 021072310021307 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $29.57 | $29.57 |
| 07/23/2020 | PAYMENT | NEVADA 10 CHECK NUM: 020072318030612 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $14.40 | $14.40 |
| 07/25/2019 | PAYMENT | NEVADA 10 CHECK BANK: WF INTERNET NUM: 019072518022047 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $14.40 | $14.40 |
| 07/16/2018 | PAYMENT | ELKO CHECK BANK: WF INTERNET NUM: 018071618004293 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $14.34 | $14.34 |
| 07/24/2017 | PAYMENT | NEVADA 10 CHECK BANK: WF INTERNET NUM: 017072218021668 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $13.04 | $13.04 |
| 07/18/2016 | PAYMENT | DOUGLAS CRAWFOR CHECK BANK: WF INTERNET NUM: 016071803053058 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $13.04 | $13.04 |
| 07/28/2015 | PAYMENT | DOUGLAS CRAWFOR CHECK BANK: WF INTERNET NUM: 015072803071350 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $13.04 | $13.04 |
| 07/25/2014 | PAYMENT | CRAWF, DOUGLAS G CHECK NUM: EBOX PYMT | $-13.04 | $0.00 |
| 07/10/2014 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $13.04 | $13.04 |
| 08/06/2013 | PAYMENT | CRAWFORD, DOUGLAS G CHECK NUM: 013080603093173 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $13.04 | $13.04 |
| 07/17/2012 | PAYMENT | CRAWFORD, DOUGLAS GARY CREDIT: D BANK: OP INTERNET NUM: 936623 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | CRAWFORD, DOUGLAS GARY ET AL | $13.04 | $13.04 |
| 08/23/2011 | PAYMENT | DANG, HOANG T & PHUONG T CHECK NUM: 1135 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | DANG, HOANG T & PHUONG T | $13.04 | $13.04 |
| 08/30/2010 | PAYMENT | DANG, HOANG T & PHUONG T CHECK NUM: 1014 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | DANG, HOANG T & PHUONG T | $13.04 | $13.04 |
| 08/20/2009 | PAYMENT | DANG, HOANG T & PHUONG T CHECK NUM: 890 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | DANG, HOANG T & PHUONG T | $13.04 | $13.04 |
| 07/24/2008 | PAYMENT | DANG, HOANG T & PHUONG T CHECK NUM: 795 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | DANG, HOANG T & PHUONG T | $13.04 | $13.04 |
| 08/13/2007 | PAYMENT | DANG, HOANG T & PHUONG T CHECK NUM: 672 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | DANG, HOANG T & PHUONG T | $13.04 | $13.04 |
| 08/02/2006 | PAYMENT | DANG, HOANG T & PHUONG T CHECK NUM: 537 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | DANG, HOANG T & PHUONG T | $13.04 | $13.04 |
| 09/13/2005 | PAYMENT | DANG, HOANG T & PHUONG T CHECK NUM: 425 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | DANG, HOANG T & PHUONG T | $13.04 | $13.04 |
| 10/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | DANG, HOANG T & PHUONG @ | $13.06 | $13.06 |
| 08/11/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | LANDSTANDARD LLC @ | $13.06 | $13.06 |
