Tax Account 010-78A-027

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Owners

CRUMP, CHARLES O & JUDY ANN
244 S WESTWOOD BLVD
NAMPA, ID 83686-2645

Account Summary

Account ID	010-78A-027
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$72.33
Currently Due	$72.33

$72.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $72.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.55
Total	$72.33
Paid	$0.00
Balance	$72.33
Due	$72.33
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.55	$2.78	$69.55	$0.00	$72.33	Pay $72.33 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.55	$0.00	$69.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.55	$0.00	$69.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.38	$0.00	$74.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.48	$0.00	$58.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$72.33
07/10/2024	BILL	CRUMP, CHARLES O & JUDY ANN	$69.55	$69.55
07/24/2023	PAYMENT	CRUMP, CHARLES O CHECK NUM: 0354	$-69.55	$0.00
07/12/2023	BILL	CRUMP, CHARLES O & JUDY ANN	$69.55	$69.55
08/08/2022	PAYMENT	CRUMP, CHARLES O CHECK NUM: 276	$-69.55	$0.00
07/12/2022	BILL	CRUMP, CHARLES O & JUDY ANN	$69.55	$69.55
07/23/2021	PAYMENT	CRUMP, CHARLES O CHECK NUM: 193	$-74.38	$0.00
07/14/2021	BILL	CRUMP, CHARLES O & JUDY ANN	$74.38	$74.38
08/17/2020	PAYMENT	CRUMP, CHARLES O CHECK NUM: 3519	$-58.69	$0.00
07/15/2020	BILL	CRUMP, CHARLES O & JUDY ANN	$58.69	$58.69
08/05/2019	PAYMENT	CRUMP, CHARLES O CHECK NUM: 3453	$-58.69	$0.00
07/10/2019	BILL	CRUMP, CHARLES O & JUDY ANN	$58.69	$58.69
07/19/2018	PAYMENT	CRUMP, CHARLES O CHECK NUM: 3400	$-58.48	$0.00
07/09/2018	BILL	CRUMP, CHARLES O & JUDY ANN	$58.48	$58.48
08/07/2017	PAYMENT	CRUMP, CHARLES O CHECK NUM: 3343	$-53.18	$0.00
07/07/2017	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/04/2016	PAYMENT	CRUMP, CHARLES O CHECK NUM: 3253	$-53.18	$0.00
07/08/2016	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
07/21/2015	PAYMENT	CRUMP, CHARLES O CHECK NUM: 3193	$-53.18	$0.00
07/08/2015	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/07/2014	PAYMENT	CRUMP, CHARLES O CHECK NUM: 3101	$-53.18	$0.00
07/10/2014	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/13/2013	PAYMENT	CRUMP, CHARLES O & JUDY A CHECK NUM: 2953	$-53.18	$0.00
07/16/2013	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/08/2012	PAYMENT	CRUMP, CHARLES O & JUDY ANN CHECK NUM: 2836	$-53.18	$0.00
07/10/2012	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/12/2011	PAYMENT	CRUMP, CHARLES O & JUDY A CHECK NUM: 2706	$-53.18	$0.00
07/14/2011	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/12/2010	PAYMENT	CRUMP, CHARLES O & JUDY ANN CHECK NUM: 2511	$-53.18	$0.00
07/14/2010	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/26/2009	PAYMENT	CRUMP, CHARLES O & JUDY ANN CHECK NUM: 2240	$-53.18	$0.00
07/21/2009	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/13/2008	PAYMENT	CRUMP, CHARLES O & JUDY ANN CHECK NUM: 2000	$-53.18	$0.00
07/14/2008	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/10/2007	PAYMENT	CRUMP, CHARLES O & JUDY ANN CHECK NUM: 1781	$-53.18	$0.00
07/13/2007	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/18/2006	PAYMENT	CRUMP, CHARLES O & JUDY ANN CHECK NUM: 1377	$-53.18	$0.00
07/19/2006	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
08/05/2005	PAYMENT	CRUMP, CHARLES O & JUDY ANN CHECK NUM: 2827	$-53.18	$0.00
07/21/2005	BILL	CRUMP, CHARLES O & JUDY ANN	$53.18	$53.18
07/30/2004	PAYMENT	@	$-53.25	$0.00
07/01/2004	BILL	CRUMP, CHARLES O & JUD @	$53.25	$53.25
08/21/2003	PAYMENT	@	$-53.25	$0.00
07/01/2003	BILL	CRUMP, CHARLES O & JUD @	$53.25	$53.25