Tax Account 026-047-005

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Owners

CRANE, CHARLES W & ANGELA C
PO BOX 113
ELKO, NV 89803-0113

Account Summary

Account ID	026-047-005
Account Type	Real Estate
Location	9003 11TH ST
Balance	$54.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $54.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.49
Total	$873.49
Paid	$818.82
Balance	$54.67
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$204.90	$0.00	$204.90	$204.90	$0.00
2	10/07/2024	10/17/2024	Paid	$222.86	$0.00	$222.86	$222.86	$0.00
3	01/06/2025	01/16/2025	Paid	$222.86	$0.00	$222.86	$222.86	$0.00
4	03/03/2025	03/13/2025	Due	$222.87	$0.00	$222.87	$168.20	$54.67	Pay $54.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.48	$0.00	$590.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$573.28	$0.00	$573.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$580.98	$0.00	$580.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$564.07	$0.00	$564.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$547.63	$0.00	$547.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	CRANE, CHARLES SYS ORIG: CARD	$-818.82	$54.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.67	$873.49
08/30/2024	ADJUSTMENT	CRANE, CHARLES CARD VOIDED PAYMENT: 928373. REASON: AMENDMENT TO RE 2025	$818.82	$818.82
08/13/2024	PAYMENT	CRANE, CHARLES CARD	$-818.82	$0.00
07/10/2024	BILL	CRANE, CHARLES W & ANGELA C	$818.82	$818.82
08/16/2023	PAYMENT	CRANE, ANGELA C CREDIT: D	$-590.48	$0.00
07/12/2023	BILL	CRANE, CHARLES W & ANGELA C	$590.48	$590.48
07/25/2022	PAYMENT	CRANE, ANGELA CREDIT: D	$-573.28	$0.00
07/12/2022	BILL	CRANE, CHARLES W & ANGELA C	$573.28	$573.28
08/03/2021	PAYMENT	CRANE, ANGELA CARLEY CREDIT: D	$-580.98	$0.00
07/14/2021	BILL	CRANE, CHARLES W & ANGELA C	$580.98	$580.98
07/16/2020	PAYMENT	CRANE, ANGELA CREDIT: D	$-564.07	$0.00
07/15/2020	BILL	CRANE, CHARLES W & ANGELA C	$564.07	$564.07
07/29/2019	PAYMENT	CRANE, ANGELA C CREDIT: D	$-547.63	$0.00
07/10/2019	BILL	CRANE, CHARLES W & ANGELA C	$547.63	$547.63
07/19/2018	PAYMENT	CRANE, ANGELA C CREDIT: D	$-28.47	$0.00
07/09/2018	BILL	CRANE, CHARLES W & ANGELA C	$28.47	$28.47
07/12/2017	PAYMENT	CRANE, ANGELA CREDIT: D BANK: OP INTERNET NUM: 982499	$-24.51	$0.00
07/07/2017	BILL	CRANE, CHARLES W & ANGELA C	$24.51	$24.51
07/19/2016	PAYMENT	CRANE, ANGELA C CREDIT: D	$-23.14	$0.00
07/08/2016	BILL	CRANE, CHARLES W & ANGELA C	$23.14	$23.14
07/22/2015	PAYMENT	CRANE, ANGELA C CREDIT: D	$-21.76	$0.00
07/08/2015	BILL	CRANE, CHARLES W & ANGELA C	$21.76	$21.76
07/25/2014	PAYMENT	CRANE, ANGELA C CREDIT: D	$-20.24	$0.00
07/10/2014	BILL	CRANE, CHARLES W & ANGELA C	$20.24	$20.24
08/05/2013	PAYMENT	CRANE, ANGELA C CREDIT: D	$-18.77	$0.00
07/16/2013	BILL	CRANE, CHARLES W & ANGELA C	$18.77	$18.77
07/27/2012	PAYMENT	CRANE, CHARLES W & ANGELA C CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	CRANE, CHARLES W & ANGELA C	$17.41	$17.41
08/01/2011	PAYMENT	CRANE, ANGELA C CHECK NUM: 1051	$-16.35	$0.00
07/14/2011	BILL	CRANE, CHARLES W & ANGELA C	$16.35	$16.35
08/10/2010	PAYMENT	HUNTER, DANIEL A & JEANETTE CREDIT: D	$-15.50	$0.00
07/14/2010	BILL	HUNTER, DANIEL A & JEANETTE	$15.50	$15.50
07/29/2009	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	HUNTER, DANIEL A & JEANETTE	$14.71	$14.71
07/17/2008	PAYMENT	HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4493	$-13.66	$0.00
07/14/2008	BILL	HUNTER, DANIEL A & JEANEETE	$13.66	$13.66
07/25/2007	PAYMENT	HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4303/4305	$-13.66	$0.00
07/13/2007	BILL	HUNTER, DANIEL A & JEANEETE	$13.66	$13.66
08/03/2006	PAYMENT	HUNTER, DANIEL A & JEANETTE CHECK NUM: 4074	$-13.65	$0.00
07/19/2006	BILL	HUNTER, DANIEL A & JEANEETE	$13.65	$13.65
08/10/2005	PAYMENT	JEANETTE HUNTER CHECK NUM: 3861	$-13.64	$0.00
07/21/2005	BILL	HUNTER, DANIEL A & JEANEETE	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HUNTER, DANIEL A & JEA @	$13.66	$13.66
08/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HUNTER, DANIEL A & JEA @	$13.65	$13.65