Tax Account 025-005-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CRISLER, SAUNDRA W
1611 DYER RD
PAHRUMP, NV 89048-0804

Account Summary

Account ID	025-005-005
Account Type	Real Estate
Location	0 10TH ST/MONROE AVE
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	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.67	$24.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SAUNDRA W CRISL EBOX WF - 024073003087755	$-18.74	$0.00
07/10/2024	BILL	CRISLER, SAUNDRA W	$18.74	$18.74
08/08/2023	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 023080803112308	$-18.74	$0.00
07/12/2023	BILL	CRISLER, SAUNDRA W	$18.74	$18.74
07/26/2022	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 022072603109404	$-18.74	$0.00
07/12/2022	BILL	CRISLER, SAUNDRA W	$18.74	$18.74
07/21/2021	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 021072103088629	$-19.98	$0.00
07/14/2021	BILL	CRISLER, SAUNDRA W	$19.98	$19.98
06/25/2021	AMENDMENT	Adjust To Sync	$0.30	$0.00
06/24/2021	AMENDMENT	$19.76 PD IN FULL ON 11/3/2020	$-0.17	$-0.30
06/24/2021	ADJUSTMENT	ENTERED WRONG	$0.16	$-0.13
11/03/2020	PAYMENT	ECT CASH	$-0.16	$-0.29
11/03/2020	VOID	ADJUST TO AMOUNT PAID	$-0.15	$-0.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.01
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110146	$-20.55	$0.00
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110146	$-19.60	$20.55
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110146	$-1.86	$40.15
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110146	$-1.19	$42.01
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110146	$-0.99	$43.20
07/15/2020	BILL	CRISLER, SAUNDRA W	$19.76	$44.19
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	CRISLER, SAUNDRA W	$19.76	$19.76
04/15/2019	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 019041503087100	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	CRISLER, SAUNDRA W	$18.80	$18.80
07/17/2017	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 017071703057693	$-16.20	$0.00
07/07/2017	BILL	CRISLER, SAUNDRA W	$16.20	$16.20
04/04/2017	PAYMENT	CRISLER, SAUNDRA W CHECK NUM: 0000008790	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	CRISLER, SAUNDRA W	$15.29	$15.29
08/14/2015	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 015081403106424	$-14.38	$0.00
07/08/2015	BILL	CRISLER, SAUNDRA W	$14.38	$14.38
08/15/2014	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 014081503105715	$-13.37	$0.00
07/10/2014	BILL	CRISLER, SAUNDRA W	$13.37	$13.37
05/15/2014	PAYMENT	CRISLER, SAUNDRA CHECK NUM: 014051503069822	$-9.73	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.73
03/31/2014	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 014033103063251	$-12.39	$2.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	CRISLER, SAUNDRA W	$12.39	$12.39
03/29/2013	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 013032903070891	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	CRISLER, SAUNDRA W	$11.49	$11.49
11/30/2011	PAYMENT	CRISLER, SAUNDRA CHECK NUM: 011113003048152	$-13.58	$0.00
11/30/2011	AMENDMENT	TOO SMALL TO REFUND	$1.83	$13.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	CRISLER, SAUNDRA W	$10.78	$10.78
04/05/2011	PAYMENT	CRISLER, SAUNDRA W CHECK NUM: 011040503080299	$-1.00	$0.00
04/05/2011	AMENDMENT	TOO SMALL TO REFUND	$0.52	$1.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/09/2010	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 903091437	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	CRISLER, SAUNDRA W	$10.23	$10.23
12/17/2009	PAYMENT	CRISLER, SAUNDRA W CHECK NUM: 952434	$-9.71	$0.00
12/17/2009	AMENDMENT	remove pen to small	$-0.88	$9.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	CRISLER, SAUNDRA W	$9.71	$9.71
07/28/2008	PAYMENT	CRISLER, SAUNDRA W CREDIT: D	$-27.18	$0.00
07/14/2008	BILL	CRISLER, SAUNDRA W	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	CRISLER, SAUNDRA W	$9.02	$9.02
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-9.01	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$9.01	$9.01
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-9.00	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00