Tax Account 010-79A-011

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Owners

CRYSTAL, MARY I ET AL
450 SOUTH SUTRO LAKE RD
CARSON CITY, NV 89706-0235

WILSON, MARK A ET AL

754699

Account Summary

Account ID	010-79A-011
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79A-011

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	15.00	.00	.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
08/12/2025	PAYMENT	MARY I CRYSTAL CHECK (LOCKBOX-LA) - 314	$-28.64	$0.00
07/11/2025	BILL	CRYSTAL, MARY I ET AL	$28.64	$28.64
07/22/2024	PAYMENT	CRYSTAL, MARY I CHECK 295	$-28.64	$0.00
07/10/2024	BILL	CRYSTAL, MARY I ET AL	$28.64	$28.64
08/15/2023	PAYMENT	CRYSTAL, MARY I ET AL CHECK NUM: 271	$-28.64	$0.00
07/12/2023	BILL	CRYSTAL, MARY I ET AL	$28.64	$28.64
07/27/2022	PAYMENT	CRYSTAL, MARY I CHECK NUM: 00238	$-28.64	$0.00
07/12/2022	BILL	CRYSTAL, MARY I ET AL	$28.64	$28.64
07/27/2021	PAYMENT	CRYSTAL, MARY I CHECK NUM: 00211	$-29.85	$0.00
07/14/2021	BILL	CRYSTAL, MARY I ET AL	$29.85	$29.85
06/16/2021	PAYMENT	ECT CASH	$-0.59	$0.00
09/03/2020	PAYMENT	CRYSTAL, MARY I CHECK NUM: 155	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CRYSTAL, MARY I ET AL	$14.67	$14.67
07/30/2019	PAYMENT	CRYSTAL, MARY I CHECK NUM: 1153	$-14.67	$0.00
07/10/2019	BILL	CRYSTAL, MARY I ET AL	$14.67	$14.67
09/20/2018	PAYMENT	CRYSTAL, MARY I CHECK NUM: 1065	$-14.62	$0.00
09/20/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	CRYSTAL, DENNIS C & MARY I	$14.62	$14.62
07/27/2017	PAYMENT	CRYSTAL, MARY/CONCERNED HEALTH CHECK NUM: 1225	$-13.30	$0.00
07/07/2017	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/29/2016	PAYMENT	CONCERNED HEATH CARE CHECK NUM: 1105	$-13.30	$0.00
07/08/2016	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/22/2015	PAYMENT	CONCERNED HEALTH CARE, CRYSTAL CHECK NUM: 0456	$-13.30	$0.00
07/08/2015	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/24/2014	PAYMENT	CONCERNED HEALTH CARE CHECK NUM: 0379	$-13.30	$0.00
07/10/2014	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/25/2013	PAYMENT	LAYMEN UNITED FOR TRUTH INC CHECK NUM: 360	$-13.30	$0.00
07/16/2013	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/18/2012	PAYMENT	CONCERNED HEALTH CARE CHECK NUM: 186	$-13.30	$0.00
07/10/2012	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/25/2011	PAYMENT	DENNIS CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 6813985	$-13.30	$0.00
07/14/2011	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/23/2010	PAYMENT	DENNIS C CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 009151	$-13.30	$0.00
07/14/2010	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
08/05/2009	PAYMENT	CRYSTAL, DENNIS C & MARY I CHECK NUM: 2388	$-13.30	$0.00
07/21/2009	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/29/2008	PAYMENT	CONCERNED HEALTH CARE CHECK NUM: 2250	$-13.30	$0.00
07/14/2008	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
08/10/2007	PAYMENT	CONCERNED HEALTH CARE CHECK NUM: 2098	$-13.30	$0.00
07/13/2007	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
08/18/2006	PAYMENT	CRYSTAL, DENNIS C & MARY I CHECK NUM: 1892	$-13.30	$0.00
07/19/2006	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
08/10/2005	PAYMENT	CRYSTAL, DENNIS C & MARY I CHECK NUM: 1634	$-13.30	$0.00
07/21/2005	BILL	CRYSTAL, DENNIS C & MARY I	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CRYSTAL, DENNIS C & MA @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CRYSTAL, DENNIS C & MA @	$13.31	$13.31