Tax Account 010-78A-022

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Owners

EMPIRE CRANE & TRAINING INC
143 COUR DE LA CARABE
SPARKS, NV 89434-9515

Account Summary

Account ID	010-78A-022
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/29/2024	PAYMENT	"JOHN TELLER" ONLINE	$-28.64	$0.00
07/10/2024	BILL	EMPIRE CRANE & TRAINING INC	$28.64	$28.64
08/14/2023	PAYMENT	TELLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 09316B	$-28.64	$0.00
07/12/2023	BILL	EMPIRE CRANE & TRAINING INC	$28.64	$28.64
08/01/2022	PAYMENT	TELLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 012720	$-28.64	$0.00
07/12/2022	BILL	EMPIRE CRANE & TRAINING INC	$28.64	$28.64
10/11/2021	PAYMENT	TELLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 04246B	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	EMPIRE CRANE & TRAINING INC	$29.85	$29.85
07/17/2020	PAYMENT	TELLER, JOHN J CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	EMPIRE CRANE & TRAINING INC	$14.67	$14.67
07/31/2019	PAYMENT	TELLER, JOHN J CREDIT: D	$-14.67	$0.00
07/10/2019	BILL	EMPIRE CRANE & TRAINING INC	$14.67	$14.67
08/23/2018	PAYMENT	TELLER, JOHN J CREDIT: D BANK: OP INTERNET NUM: 081726	$-1.32	$0.00
08/23/2018	PAYMENT	TELLER, JOHN J CREDIT: D BANK: OP INTERNET NUM: 080018	$-13.30	$1.32
07/09/2018	BILL	EMPIRE CRANE & TRAINING INC	$14.62	$14.62
08/18/2017	PAYMENT	TELLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 04916Z	$-13.30	$0.00
07/07/2017	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
08/23/2016	PAYMENT	TELLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 03809Z	$-13.30	$0.00
07/08/2016	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
07/22/2015	PAYMENT	TELLER, JOHN J CHECK NUM: 0644	$-13.30	$0.00
07/08/2015	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
07/29/2014	PAYMENT	TELLER, JOHN J CHECK NUM: 0653	$-13.30	$0.00
07/10/2014	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
08/02/2013	PAYMENT	TELLER, JOHN J CHECK NUM: 0790	$-13.30	$0.00
07/16/2013	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
04/22/2013	PAYMENT	TELLER, JOHN J CHECK NUM: 485	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
08/05/2011	PAYMENT	TELLER, JOHN J CHECK NUM: 0255	$-13.30	$0.00
07/14/2011	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
08/05/2010	PAYMENT	EMPIRE CRANE & TRAINING INC CHECK NUM: 0233	$-13.30	$0.00
07/14/2010	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
09/22/2009	PAYMENT	CAROLINE O TELLER CHECK NUM: 1231	$-13.30	$0.00
07/21/2009	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
08/26/2008	PAYMENT	EMPIRE CRANE & TRAINING INC CHECK NUM: 207	$-13.30	$0.00
07/14/2008	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
08/31/2007	PAYMENT	EMPIRE CRANE & TRAINING INC CHECK NUM: 189	$-13.30	$0.00
07/13/2007	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
09/01/2006	PAYMENT	EMPIRE CRANE & TRAINING INC CHECK NUM: 165	$-13.30	$0.00
07/19/2006	BILL	EMPIRE CRANE & TRAINING INC	$13.30	$13.30
09/09/2005	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 121	$-13.30	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$13.30	$13.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00