Tax Account 011-104-010

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Owners

CROPPER, TYRONE A
59 SIRNOBLE ST
LAS VEGAS, NV 89110-4846

670619~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-104-010
Account Type	Real Estate
Location	0 13TH ST
Balance	$26.84
Currently Due	$26.84

Account ID

011-104-010

Account Type

Real Estate

Location

0 13TH ST

Balance

$26.84

Currently Due

$26.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$0.00
Balance	$26.84
Due	$26.84
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$0.00

Balance

$26.84

Due

$26.84

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$26.84	$0.00	$26.84	$0.00	$26.84
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$1.12	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$25.00	$37.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$2.56	$14.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$2.44	$13.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$10.64	$22.18	$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	.00	15.00	15.00
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
07/11/2025	BILL	CROPPER, TYRONE A	$26.84	$26.84
09/05/2024	PAYMENT	TYRONE CROPPER EBOX WF - 024090518033755	$-26.84	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.07	$26.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	CROPPER, TYRONE A	$26.84	$26.84
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-2.09	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.08	$2.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.17
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-24.75	$2.09
07/12/2023	BILL	CROPPER, TYRONE A	$26.84	$26.84
11/29/2022	PAYMENT	CROPPER, TYRONE CHECK NUM: EBOX PYMT	$-29.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	CROPPER, TYRONE A	$26.84	$26.84
09/17/2021	PAYMENT	CROPPER, TYRONE CREDIT: D BANK: OP INTERNET NUM: 182386	$-29.01	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	CROPPER, TYRONE A	$27.89	$27.89
08/27/2020	ADJUSTMENT	Returned check NUM: 738	$12.74	$0.00
08/27/2020	PAYMENT	CROPPER, TYRONE A CHECK NUM: 162	$-37.74	$-12.74
08/27/2020	AMENDMENT	Returned Check Charge	$25.00	$25.00
08/11/2020	VOID	CROPPER, TYRONE A CHECK NUM: 738	$-12.74	$0.00
07/15/2020	BILL	CROPPER, TYRONE A	$12.74	$12.74
08/05/2019	PAYMENT	CROPPER, TYRONE A CHECK NUM: 151	$-12.74	$0.00
07/10/2019	BILL	CROPPER, TYRONE A	$12.74	$12.74
08/13/2018	PAYMENT	CROPPER, TYRONE A CHECK NUM: 130	$-12.69	$0.00
07/09/2018	BILL	CROPPER, TYRONE A	$12.69	$12.69
04/16/2018	PAYMENT	CROPPER, TYRONE A CHECK NUM: 117	$-14.10	$0.00
04/16/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$14.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.81	$14.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$13.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	CROPPER, TYRONE A	$11.54	$11.54
07/19/2016	PAYMENT	TYRONE A CROPPE CHECK BANK: WF INTERNET NUM: 016071918041468	$-11.54	$0.00
07/08/2016	BILL	CROPPER, TYRONE A	$11.54	$11.54
04/12/2016	PAYMENT	CROPPER, TYRONE A CHECK NUM: 774	$-36.16	$0.00
04/12/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.10	$36.16
04/01/2016	INTEREST	Monthly Interest	$0.10	$36.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$36.16
03/01/2016	INTEREST	Monthly Interest	$0.10	$35.35
02/01/2016	INTEREST	Monthly Interest	$0.10	$35.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$35.15
01/04/2016	INTEREST	Monthly Interest	$0.10	$34.46
12/01/2015	INTEREST	Monthly Interest	$0.10	$34.36
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$34.16
10/02/2015	INTEREST	Monthly Interest	$0.10	$33.58
09/01/2015	INTEREST	Monthly Interest	$0.10	$33.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$33.38
08/03/2015	INTEREST	Monthly Interest	$0.10	$32.92
07/08/2015	BILL	CROPPER, TYRONE A	$11.54	$32.82
07/01/2015	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$21.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.81	$14.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.69	$13.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.58	$12.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	CROPPER, TYRONE A	$11.54	$11.54
07/23/2013	PAYMENT	CROPPER, TYRONE A CHECK NUM: 626	$-11.54	$0.00
07/16/2013	BILL	CROPPER, TYRONE A	$11.54	$11.54
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12885	$-11.54	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$11.54	$11.54
08/23/2011	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 17580	$-11.54	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$11.54	$11.54
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14606	$-11.54	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$11.54	$11.54
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10854	$-11.54	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$11.54	$11.54
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10037	$-0.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.48
09/09/2008	PAYMENT	RADIUS MANAGMENTS, LLC CHECK NUM: 54708	$-11.54	$0.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$11.54	$11.54
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50314	$-11.54	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$11.54	$11.54
08/08/2006	PAYMENT	NIELSEN, PETE A & RAYE CHECK NUM: 249	$-11.54	$0.00
07/19/2006	BILL	NIELSEN, PETE A & RAYE	$11.54	$11.54
08/01/2005	PAYMENT	NIELSEN, PETE A & RAYE CHECK NUM: 1204	$-11.54	$0.00
07/21/2005	BILL	NIELSEN, PETE A & RAYE	$11.54	$11.54
07/19/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	NIELSEN, PETE A & RAYE @	$11.55	$11.55
07/30/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	NIELSEN, PETE A & RAYE @	$11.55	$11.55