Tax Account 026-020-001

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Owners

CRANFORD, THEODORE LEONARD
8162 DURANGO DR
ELKO, NV 89801-5248

Account Summary

Account ID	026-020-001
Account Type	Real Estate
Location	8162 DURANGO DR
Balance	$13.77
Currently Due	$0.00

Account ID

026-020-001

Account Type

Real Estate

Location

8162 DURANGO DR

Balance

$13.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.24
Total	$206.24
Paid	$192.47
Balance	$13.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$206.24

Total

$206.24

Paid

$192.47

Balance

$13.77

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.38	$0.00	$48.38	$48.38	$0.00
2	10/07/2024	10/17/2024	Paid	$52.61	$0.00	$52.61	$52.61	$0.00
3	01/06/2025	01/16/2025	Paid	$52.61	$0.00	$52.61	$52.61	$0.00
4	03/03/2025	03/13/2025	Due	$52.64	$0.00	$52.64	$38.87	$13.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.38	$0.00	$177.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$172.21	$0.00	$172.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.71	$0.00	$182.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$181.95	$0.00	$181.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$185.59	$0.00	$185.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$180.18	$0.00	$180.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.38	$0.00	$159.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$154.74	$0.00	$154.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$154.74	$0.00	$154.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$153.68	$0.00	$153.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CRANFORD, THEODORE L SYS 1612 ORIG: CHECK	$-192.47	$13.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.77	$206.24
08/30/2024	ADJUSTMENT	CRANFORD, THEODORE L CHECK 1612 VOIDED PAYMENT: 924962. REASON: AMENDMENT TO RE 2025	$192.47	$192.47
08/08/2024	PAYMENT	CRANFORD, THEODORE L CHECK 1612	$-192.47	$0.00
07/10/2024	BILL	CRANFORD, THEODORE LEONARD	$192.47	$192.47
09/25/2023	PAYMENT	CRANFORD, THEODORE LEONARD CHECK 1597	$-133.02	$0.00
08/10/2023	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1590	$-44.36	$133.02
07/12/2023	BILL	CRANFORD, THEODORE LEONARD	$177.38	$177.38
08/08/2022	PAYMENT	CRANFORD, THEODORE CHECK NUM: 1564	$-172.21	$0.00
07/12/2022	BILL	CRANFORD, THEODORE LEONARD	$172.21	$172.21
08/04/2021	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1517	$-182.71	$0.00
07/14/2021	BILL	CRANFORD, THEODORE LEONARD	$182.71	$182.71
11/17/2020	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1490	$-90.96	$0.00
09/24/2020	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1485	$-45.48	$90.96
08/06/2020	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1481	$-45.51	$136.44
07/15/2020	BILL	CRANFORD, THEODORE LEONARD	$181.95	$181.95
01/10/2020	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1463	$-46.39	$0.00
12/10/2019	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1460	$-46.39	$46.39
09/13/2019	PAYMENT	CRANFORD, THEODORE L. CHECK NUM: 1450	$-46.39	$92.78
08/21/2019	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1445	$-46.42	$139.17
07/10/2019	BILL	CRANFORD, THEODORE LEONARD	$185.59	$185.59
02/25/2019	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1423	$-45.04	$0.00
12/24/2018	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1413	$-45.04	$45.04
09/28/2018	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1402	$-45.04	$90.08
08/09/2018	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1398	$-45.06	$135.12
07/09/2018	BILL	CRANFORD, THEODORE LEONARD	$180.18	$180.18
03/01/2018	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1381	$-39.84	$0.00
12/29/2017	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1376	$-39.84	$39.84
09/28/2017	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1366	$-39.84	$79.68
08/18/2017	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1361	$-39.86	$119.52
07/07/2017	BILL	CRANFORD, THEODORE LEONARD	$159.38	$159.38
08/03/2016	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1324	$-154.74	$0.00
07/08/2016	BILL	CRANFORD, THEODORE LEONARD	$154.74	$154.74
02/11/2016	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1303	$-38.68	$0.00
12/18/2015	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1297	$-38.68	$38.68
09/24/2015	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1286	$-38.68	$77.36
08/10/2015	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1282	$-38.70	$116.04
07/08/2015	BILL	CRANFORD, THEODORE LEONARD	$154.74	$154.74
03/09/2015	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1258	$-38.42	$0.00
12/17/2014	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1249	$-38.42	$38.42
09/24/2014	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1238	$-38.42	$76.84
08/21/2014	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1231	$-38.42	$115.26
07/10/2014	BILL	CRANFORD, THEODORE LEONARD	$153.68	$153.68
12/24/2013	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1200	$-74.60	$0.00
08/09/2013	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1175	$-74.60	$74.60
07/16/2013	BILL	CRANFORD, THEODORE LEONARD	$149.20	$149.20
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
01/03/2013	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1154	$-75.60	$0.03
08/15/2012	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1141	$-75.60	$75.63
07/10/2012	BILL	CRANFORD, THEODORE LEONARD	$151.23	$151.23
08/18/2011	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1096	$-153.28	$0.00
07/14/2011	BILL	CRANFORD, THEODORE LEONARD	$153.28	$153.28
10/26/2010	PAYMENT	CRANFORD, THEODORE L CHECK NUM: 1046	$-5.33	$0.00
10/18/2010	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1045	$-152.18	$5.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.81	$157.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$153.70
07/14/2010	BILL	CRANFORD, THEODORE LEONARD	$152.18	$152.18
10/16/2009	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1680	$-147.74	$0.00
10/16/2009	AMENDMENT	w/o 1.48 penlty	$-1.48	$147.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$149.22
07/21/2009	BILL	CRANFORD, THEODORE LEONARD	$147.74	$147.74
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1640	$-143.45	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.43	$143.45
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1640	$143.45	$144.88
09/25/2008	VOID	CRANFORD, THEODORE LEONARD CHECK NUM: 1640	$-143.45	$1.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$144.88
07/14/2008	BILL	CRANFORD, THEODORE LEONARD	$143.45	$143.45
09/25/2007	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1568	$-139.26	$0.00
09/25/2007	AMENDMENT	remove pen	$-1.39	$139.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$140.65
07/13/2007	BILL	CRANFORD, THEODORE LEONARD	$139.26	$139.26
11/27/2006	PAYMENT	CRANFORD, THEODORE LEONARD CHECK NUM: 1515	$-135.20	$0.00
11/27/2006	AMENDMENT	w/o penalty	$-4.73	$135.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$139.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$136.55
07/19/2006	BILL	CRANFORD, THEODORE LEONARD	$135.20	$135.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1460	$-131.26	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.31	$131.26
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1460	$131.26	$132.57
10/06/2005	VOID	CRANFORD, THEODORE LEONARD CHECK NUM: 1460	$-131.26	$1.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$132.57
07/21/2005	BILL	CRANFORD, THEODORE LEONARD	$131.26	$131.26
09/15/2004	PAYMENT	@	$-132.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.31	$132.21
07/01/2004	BILL	CRANFORD, THEODORE LEO @	$130.90	$130.90
10/20/2003	PAYMENT	@	$-127.01	$0.00
07/01/2003	BILL	CRANFORD, THEODORE LEO @	$127.01	$127.01