Tax Account 026-041-008

Owners

CRANE, WILLIAM CHARLES
PO BOX 2542
ELKO, NV 89803-2542

694575

Account Summary

Account ID 026-041-008
Account Type Real Estate
Location 0 10TH ST/MADISON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $21.55
Total $21.55
Paid $21.55
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$21.55$0.00$21.55$21.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.36$0.00$17.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$16.06$1.44$17.50$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$15.21$3.12$18.33$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$14.68$3.47$18.15$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.96$0.00$13.96$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.02$9.64$21.66$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$11.34$0.45$11.79$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$10.66$9.35$20.01$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.92$0.00$9.92$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-1.31$0.00
08/30/2024PAYMENTCRANE, CHARLES SYS ORIG: CARD$-20.24$1.31
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.31$21.55
08/30/2024ADJUSTMENTCRANE, CHARLES CARD VOIDED PAYMENT: 928368. REASON: AMENDMENT TO RE 2025$20.24$20.24
08/13/2024PAYMENTCRANE, CHARLES CARD$-20.24$0.00
07/10/2024BILLCRANE, WILLIAM CHARLES$20.24$20.24
08/16/2023PAYMENTCRANE, ANGELA C CREDIT: D$-18.74$0.00
07/12/2023BILLCRANE, WILLIAM CHARLES$18.74$18.74
07/25/2022PAYMENTCRANE, ANGELA CREDIT: D$-17.36$0.00
07/12/2022BILLCRANE, WILLIAM CHARLES$17.36$17.36
01/04/2022PAYMENTCRANE, WILLIAM CREDIT: D$-17.50$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.80$17.50
08/31/2021AMENDMENTMONTHLY INTEREST- AUGUST$0.12$16.70
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.64$16.58
07/14/2021BILLCRANE, WILLIAM CHARLES$16.06$15.94
02/19/2021PAYMENTCRANE, WILLIAM CREDIT: D$-36.48$-0.12
01/29/2021INTERESTMonthly Interest$0.12$36.36
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.91$36.24
12/31/2020INTERESTMonthly Interest$0.12$35.33
11/30/2020INTERESTMonthly Interest$0.12$35.21
10/29/2020INTERESTMonthly Interest$0.12$35.09
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.76$34.97
09/30/2020INTERESTMonthly Interest$0.12$34.21
08/31/2020INTERESTMonthly Interest$0.12$34.09
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.61$33.97
07/15/2020BILLCRANE, WILLIAM CHARLES$15.21$33.36
06/30/2020INTERESTMonthly Interest$0.12$18.15
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.12$18.03
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.03$17.91
02/28/2020INTERESTMonthly Interest$0.00$16.88
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.88$16.88
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.73$16.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.59$15.27
07/10/2019BILLCRANE, WILLIAM CHARLES$14.68$14.68
08/03/2018PAYMENTCRANE, WILLIAM CHARLES CASH$-13.96$0.00
07/09/2018BILLCRANE, WILLIAM CHARLES$13.96$13.96
05/17/2018PAYMENTCRANE, WILLIAM CHARLES CASH$-21.66$0.00
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$21.66
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.84$14.66
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.72$13.82
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.60$13.10
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.48$12.50
07/07/2017BILLCRANE, WILLIAM CHARLES$12.02$12.02
09/28/2016PAYMENTCRANE, WILLIAM CHARLES CASH$-11.79$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.45$11.79
07/08/2016BILLCRANE, WILLIAM CHARLES$11.34$11.34
05/25/2016PAYMENTCRANE, WILLIAM C. CREDIT: D BANK: OP INTERNET NUM: 307858$-20.01$0.00
05/05/2016PENALTYDelinquent Publication Cost$7.00$20.01
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.75$13.01
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.64$12.26
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.53$11.62
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.43$11.09
07/08/2015BILLCRANE, WILLIAM CHARLES$10.66$10.66
08/06/2014PAYMENTWOERLE, WILLIAM OR MARGUERITE CHECK NUM: 9819$-9.92$0.00
07/10/2014BILLWOERLE, WILLIAM R SR &MARGUERI$9.92$9.92
08/13/2013PAYMENTWOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 9648$-9.20$0.00
07/16/2013BILLWOERLE, WILLIAM R SR &MARGUERI$9.20$9.20
07/25/2012PAYMENTWOERLE, WILLIAM & MARGUERITE & CHECK NUM: 9463$-8.54$0.00
07/10/2012BILLWOERLE, WILLIAM R SR &MARGUERI$8.54$8.54
08/05/2011PAYMENTWOERLE, WILLIAM & MARGUERITE CHECK NUM: 9236$-8.01$0.00
07/14/2011BILLWOERLE, WILLIAM R SR &MARGUERI$8.01$8.01
08/06/2010PAYMENTWOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 3650$-7.60$0.00
07/14/2010BILLWOERLE, WILLIAM R SR &MARGUERI$7.60$7.60
09/25/2009PAYMENTWOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 91.08$-7.22$0.00
07/21/2009BILLWOERLE, WILLIAM R SR &MARGUERI$7.22$7.22
07/24/2008PAYMENTWOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 3107$-6.70$0.00
07/14/2008BILLWOERLE, WILLIAM R SR &MARGUERI$6.70$6.70
08/02/2007PAYMENTWOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 3042$-6.70$0.00
07/13/2007BILLWOERLE, WILLIAM R SR &MARGUERI$6.70$6.70
08/21/2006PAYMENTWOERLE, WILLIAM R SR &MARGUERI CHECK$-6.70$0.00
07/19/2006BILLWOERLE, WILLIAM R SR &MARGUERI$6.70$6.70
08/09/2005PAYMENTMARGUERITE J WOELE CHECK NUM: 1712$-6.69$0.00
07/21/2005BILLWOERLE, WILLIAM R SR &MARGUERI$6.69$6.69
07/21/2004PAYMENT@$-6.70$0.00
07/01/2004BILLWOERLE, WILLIAM R SR & @$6.70$6.70
07/31/2003PAYMENT@$-6.70$0.00
07/01/2003BILLWOERLE, WILLIAM R SR & @$6.70$6.70