Tax Account 026-039-009

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Owners

CRANE, CHARLES
PO BOX 113
ELKO, NV 89803-0113

811238

Account Summary

Account ID	026-039-009
Account Type	Real Estate
Location	0 9TH ST
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	$91.66
Total	$91.66
Paid	$91.66
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	$91.66	$0.00	$91.66	$91.66	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.65	$16.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$10.91	$26.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$5.42	$20.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$3.35	$18.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$11.28	$25.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$1.08	$13.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$220.74	$232.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$17.08	$27.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$11.03	$20.95	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.20	$11.82	$21.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CRANE, CHARLES CARD	$-91.66	$0.00
07/10/2024	BILL	CRANE, CHARLES	$91.66	$91.66
08/16/2023	PAYMENT	CRANE, ANGELA C CREDIT: D	$-16.30	$0.00
07/12/2023	BILL	CRANE, CHARLES	$16.30	$16.30
09/07/2022	PAYMENT	SCHULTZ, ROBERT LYN CASH	$-64.55	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.26	$64.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$64.29
08/01/2022	INTEREST	Monthly Interest	$0.26	$63.64
07/12/2022	BILL	BOLLES, PHILLIP	$16.30	$63.38
07/01/2022	INTEREST	Monthly Interest	$0.26	$47.08
06/01/2022	INTEREST	Monthly Interest	$0.26	$46.82
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.56
05/02/2022	INTEREST	Monthly Interest	$0.13	$39.56
04/01/2022	INTEREST	Monthly Interest	$0.13	$39.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.12	$39.30
03/01/2022	INTEREST	Monthly Interest	$0.13	$38.18
02/01/2022	INTEREST	Monthly Interest	$0.13	$38.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.96	$37.92
01/03/2022	INTEREST	Monthly Interest	$0.13	$36.96
12/01/2021	INTEREST	Monthly Interest	$0.13	$36.83
11/01/2021	INTEREST	Monthly Interest	$0.13	$36.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$36.57
10/01/2021	INTEREST	Monthly Interest	$0.13	$35.77
09/01/2021	INTEREST	Monthly Interest	$0.13	$35.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$35.51
08/02/2021	INTEREST	Monthly Interest	$0.13	$34.87
07/14/2021	BILL	BOLLES, PHILLIP	$16.06	$34.74
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.06	$18.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.82
07/15/2020	BILL	BOLLES, PHILLIP	$15.21	$15.21
04/23/2020	PAYMENT	BOLLES, PHILLIP CHECK NUM: ACH	$-1.03	$0.00
04/23/2020	PAYMENT	BOLLES, PHILLIP CHECK NUM: ACH	$-0.88	$1.03
04/23/2020	PAYMENT	BOLLES, PHILLIP CHECK NUM: ACH	$-0.73	$1.91
04/23/2020	PAYMENT	BOLLES, PHILLIP CHECK NUM: ACH	$-15.27	$2.64
04/23/2020	PAYMENT	BOLLES, PHILLIP CHECK NUM: ACH	$-9.30	$17.91
04/23/2020	PAYMENT	BOLLES, PHILLIP CHECK NUM: ACH	$-0.84	$27.21
04/23/2020	PAYMENT	BOLLES, PHILLIP CHECK NUM: ACH	$-0.70	$28.05
04/23/2020	PAYMENT	BOLLES, PHILLIP CHECK NUM: ACH	$-14.52	$28.75
03/31/2020	INTEREST	Monthly Interest	$0.12	$43.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.15
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.12
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$41.88
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.00
12/02/2019	INTEREST	Monthly Interest	$0.12	$40.88
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$40.64
10/01/2019	INTEREST	Monthly Interest	$0.12	$39.91
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$39.67
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.08
07/10/2019	BILL	BOLLES, PHILLIP	$14.68	$38.96
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.28
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.16
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.98	$17.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	BOLLES, PHILLIP	$13.96	$13.96
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-13.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	SMILE4U INC	$12.02	$12.02
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-301.79	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.25	$301.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$301.54
03/01/2017	INTEREST	Monthly Interest	$0.25	$300.75
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$300.50
02/01/2017	INTEREST	Monthly Interest	$0.25	$200.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$200.25
01/03/2017	INTEREST	Monthly Interest	$0.25	$199.57
12/01/2016	INTEREST	Monthly Interest	$0.25	$199.32
11/22/2016	AMENDMENT	Out of country notice of sale	$18.25	$199.07
11/01/2016	INTEREST	Monthly Interest	$0.25	$180.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.57	$180.57
10/05/2016	INTEREST	Monthly Interest	$0.25	$180.00
09/01/2016	INTEREST	Monthly Interest	$0.25	$179.75
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$179.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$79.50
08/01/2016	INTEREST	Monthly Interest	$0.25	$79.05
07/08/2016	BILL	ELKO CO TREAS TR	$11.34	$78.80
07/01/2016	INTEREST	Monthly Interest	$0.25	$67.46
06/01/2016	INTEREST	Monthly Interest	$0.25	$67.21
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$66.96
05/02/2016	INTEREST	Monthly Interest	$0.16	$59.96
04/01/2016	INTEREST	Monthly Interest	$0.16	$59.80
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$59.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$52.90
03/01/2016	INTEREST	Monthly Interest	$0.16	$52.15
02/01/2016	INTEREST	Monthly Interest	$0.16	$51.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.64	$51.83
01/04/2016	INTEREST	Monthly Interest	$0.16	$51.19
12/01/2015	INTEREST	Monthly Interest	$0.16	$51.03
11/02/2015	INTEREST	Monthly Interest	$0.16	$50.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$50.71
10/02/2015	INTEREST	Monthly Interest	$0.16	$50.18
09/01/2015	INTEREST	Monthly Interest	$0.16	$50.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$49.86
08/03/2015	INTEREST	Monthly Interest	$0.16	$49.43
07/08/2015	BILL	INTOUCH SERVICES INC	$10.66	$49.27
07/01/2015	INTEREST	Monthly Interest	$0.16	$38.61
06/01/2015	INTEREST	Monthly Interest	$0.16	$38.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$38.29
05/01/2015	INTEREST	Monthly Interest	$0.08	$31.29
04/01/2015	INTEREST	Monthly Interest	$0.08	$31.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.69	$31.13
03/02/2015	INTEREST	Monthly Interest	$0.08	$30.44
02/02/2015	INTEREST	Monthly Interest	$0.08	$30.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$30.28
01/02/2015	INTEREST	Monthly Interest	$0.08	$29.68
12/01/2014	INTEREST	Monthly Interest	$0.08	$29.60
11/03/2014	INTEREST	Monthly Interest	$0.08	$29.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.44
10/01/2014	INTEREST	Monthly Interest	$0.08	$28.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.86
09/02/2014	INTEREST	Monthly Interest	$0.08	$28.46
08/01/2014	INTEREST	Monthly Interest	$0.08	$28.38
07/10/2014	BILL	INTOUCH SERVICES INC	$9.92	$28.30
07/01/2014	INTEREST	Monthly Interest	$0.08	$18.38
06/02/2014	INTEREST	Monthly Interest	$0.08	$18.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$18.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$11.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$10.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	INTOUCH SERVICES INC	$9.20	$9.20
09/17/2012	PAYMENT	INTOUCH SERVICES INC CASH	$-9.00	$0.00
09/17/2012	AMENDMENT	Adjusted to amount paid	$0.12	$9.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.88
07/10/2012	BILL	INTOUCH SERVICES INC	$8.54	$8.54
04/30/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.77	$0.00
04/30/2012	PAYMENT	INTOUCH SERVICES INC CASH	$-9.00	$0.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$9.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$9.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$8.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	INTOUCH SERVICES INC	$8.01	$8.01
04/25/2011	PAYMENT	INTOUCH SERVICES INC CASH	$-10.00	$0.00
04/25/2011	AMENDMENT	op to small to refund	$0.73	$10.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.53	$9.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$8.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$8.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	INTOUCH SERVICES INC	$7.60	$7.60
04/22/2010	PAYMENT	INTOUCH SERVICES INC CASH	$-8.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$8.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$7.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.51
07/21/2009	BILL	INTOUCH SERVICES INC	$7.22	$7.22
02/10/2009	PAYMENT	INTOUCH SERVICES INC CHECK NUM: MO	$-10.00	$0.00
02/10/2009	AMENDMENT	OVER PD UNDER MIN REFUND AMT	$2.29	$10.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.40	$7.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	INTOUCH SERVICES INC	$6.70	$6.70
01/14/2008	PAYMENT	INTOUCH SERVICES INC CHECK NUM: 40293	$-25.00	$0.00
01/14/2008	AMENDMENT	over to small to refund	$2.03	$25.00
01/02/2008	INTEREST	Monthly Interest	$0.06	$22.97
12/03/2007	INTEREST	Monthly Interest	$0.06	$22.91
11/01/2007	INTEREST	Monthly Interest	$0.06	$22.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$22.79
10/01/2007	INTEREST	Monthly Interest	$0.06	$22.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$22.39
09/04/2007	INTEREST	Monthly Interest	$0.06	$22.12
08/01/2007	INTEREST	Monthly Interest	$0.06	$22.06
07/13/2007	BILL	INTOUCH SERVICES INC	$6.70	$22.00
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.30
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$8.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$7.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	INTOUCH SERVICES INC	$6.70	$6.70
09/12/2005	PAYMENT	INTOUCH SERVICES INC CASH	$-6.69	$0.00
07/21/2005	BILL	INTOUCH SERVICES INC	$6.69	$6.69
08/11/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	INTOUCH SERVICES INC @	$6.70	$6.70
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00