Tax Account 010-58I-047

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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	$72.11
Currently Due	$72.11

Account ID

010-58I-047

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$72.11

Currently Due

$72.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$72.11
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$72.11

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	Past due	$28.38	$1.14	$28.38	$0.00	$72.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.59	$42.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/01/2024	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