Tax Account 010-80A-037

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Owners

CREW, RONALD W & ROSE M TR
217 SANTA MARIA AVE
SAN BRUNO, CA 94066-5334

787039

Account Summary

Account ID	010-80A-037
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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	$28.38	$1.14	$0.00	$28.38	$29.52	$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	$28.38	$8.25	$0.00	$36.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$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	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
10/03/2025	PAYMENT	"DAVID CREW" ONLINE	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	CREW, RONALD W & ROSE M TR	$28.38	$28.38
04/03/2025	PAYMENT	"DAVID CREW" ONLINE	$-36.63	$0.00
03/31/2025	ADJUSTMENT	"DAVID CREW" ONLINE 2452978385 VOIDED PAYMENT: 1092065. REASON: UNABLE TO LOCATE	$36.63	$36.63
03/26/2025	PAYMENT	"DAVID CREW" ONLINE	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CREW, RONALD W & ROSE M TR	$28.38	$28.38
07/28/2023	PAYMENT	CREW, RONALD W & ROSE M CHECK NUM: 2864	$-28.38	$0.00
07/12/2023	BILL	CREW, RONALD W & ROSE M TR	$28.38	$28.38
04/13/2023	PAYMENT	CREW, RONALD W & ROSE M CHECK NUM: 2861	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CREW, RONALD W & ROSE M TR	$28.38	$28.38
07/29/2021	PAYMENT	CREW, RONALD W & ROSE M CHECK NUM: 2645	$-29.57	$0.00
07/14/2021	BILL	CREW, RONALD W & ROSE M TR	$29.57	$29.57
07/24/2020	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 2774	$-14.40	$0.00
07/15/2020	BILL	CREW, RONALD W & ROSEM	$14.40	$14.40
04/02/2020	PAYMENT	DAVID CREW CHECK NUM: ACH	$-1.01	$0.00
04/02/2020	PAYMENT	DAVID CREW CHECK NUM: ACH	$-0.86	$1.01
04/02/2020	PAYMENT	DAVID CREW CHECK NUM: ACH	$-0.72	$1.87
04/02/2020	PAYMENT	DAVID CREW CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CREW, RONALD W & ROSEM	$14.40	$14.40
08/02/2018	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 2509	$-14.34	$0.00
07/09/2018	BILL	CREW, RONALD W & ROSEM	$14.34	$14.34
07/24/2017	PAYMENT	CREW, RONALD W & ROSE M CHECK NUM: 2433	$-13.04	$0.00
07/07/2017	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
07/27/2016	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 2192	$-13.04	$0.00
07/08/2016	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
08/04/2015	PAYMENT	CREW, RONALD W & ROSE M CHECK NUM: 2087	$-13.04	$0.00
07/08/2015	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
07/29/2014	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 1908	$-13.04	$0.00
07/10/2014	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
08/07/2013	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 1712	$-13.04	$0.00
07/16/2013	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
07/19/2012	PAYMENT	CREW, RONALD W & ROSE M CHECK NUM: 1500	$-13.04	$0.00
07/10/2012	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
07/27/2011	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 1270	$-13.04	$0.00
07/14/2011	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
07/27/2010	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 1046	$-13.04	$0.00
07/14/2010	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
08/12/2009	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 829	$-13.04	$0.00
07/21/2009	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
07/25/2008	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 613	$-13.04	$0.00
07/14/2008	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
07/25/2007	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 427	$-13.04	$0.00
07/13/2007	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
08/07/2006	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 220	$-13.04	$0.00
07/19/2006	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
08/22/2005	PAYMENT	CREW, RONALD W & ROSEM CHECK NUM: 849	$-13.04	$0.00
07/21/2005	BILL	CREW, RONALD W & ROSEM	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CREW, RONALD W & ROSE @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CREW, RONALD W & ROSE @	$13.06	$13.06