Tax Account 026-047-006

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Owners

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

640334

Account Summary

Account ID	026-047-006
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-047-006

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.80
Total	$57.80
Paid	$57.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.80

Total

$57.80

Paid

$57.80

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	$57.80	$0.00	$57.80	$57.80	$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	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$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	$-57.80	$0.00
07/10/2024	BILL	CRANE, CHARLES W & ANGELA C	$57.80	$57.80
08/16/2023	PAYMENT	CRANE, ANGELA C CREDIT: D	$-16.30	$0.00
07/12/2023	BILL	CRANE, CHARLES W & ANGELA C	$16.30	$16.30
07/25/2022	PAYMENT	CRANE, ANGELA CREDIT: D	$-16.30	$0.00
07/12/2022	BILL	CRANE, CHARLES W & ANGELA C	$16.30	$16.30
08/03/2021	PAYMENT	CRANE, ANGELA CARLEY CREDIT: D	$-16.06	$0.00
07/14/2021	BILL	CRANE, CHARLES W & ANGELA C	$16.06	$16.06
07/16/2020	PAYMENT	CRANE, ANGELA CREDIT: D	$-15.21	$0.00
07/15/2020	BILL	CRANE, CHARLES W & ANGELA C	$15.21	$15.21
07/29/2019	PAYMENT	CRANE, ANGELA C CREDIT: D	$-14.68	$0.00
07/10/2019	BILL	CRANE, CHARLES W & ANGELA C	$14.68	$14.68
07/19/2018	PAYMENT	CRANE, ANGELA C CREDIT: D	$-13.96	$0.00
07/09/2018	BILL	CRANE, CHARLES W & ANGELA C	$13.96	$13.96
07/12/2017	PAYMENT	CRANE, ANGELA CREDIT: D BANK: OP INTERNET NUM: 862489	$-12.02	$0.00
07/07/2017	BILL	CRANE, CHARLES W & ANGELA C	$12.02	$12.02
07/19/2016	PAYMENT	CRANE, ANGELA C CREDIT: D	$-11.34	$0.00
07/08/2016	BILL	CRANE, CHARLES W & ANGELA C	$11.34	$11.34
07/22/2015	PAYMENT	CRANE, ANGELA C CREDIT: D	$-10.66	$0.00
07/08/2015	BILL	CRANE, CHARLES W & ANGELA C	$10.66	$10.66
07/25/2014	PAYMENT	CRANE, ANGELA C CREDIT: D	$-9.92	$0.00
07/10/2014	BILL	CRANE, CHARLES W & ANGELA C	$9.92	$9.92
08/05/2013	PAYMENT	CRANE, ANGELA C CREDIT: D	$-9.20	$0.00
07/16/2013	BILL	CRANE, CHARLES W & ANGELA C	$9.20	$9.20
07/27/2012	PAYMENT	CRANE, CHARLES W & ANGELA C CREDIT: D	$-8.54	$0.00
07/10/2012	BILL	CRANE, CHARLES W & ANGELA C	$8.54	$8.54
08/01/2011	PAYMENT	CRANE, ANGELA C CHECK NUM: 1051	$-8.01	$0.00
07/14/2011	BILL	CRANE, CHARLES W & ANGELA C	$8.01	$8.01
08/10/2010	PAYMENT	HUNTER, DANIEL A & JEANETTE CREDIT: D	$-7.60	$0.00
07/14/2010	BILL	HUNTER, DANIEL A & JEANETTE	$7.60	$7.60
07/29/2009	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-7.22	$0.00
07/21/2009	BILL	HUNTER, DANIEL A & JEANETTE	$7.22	$7.22
07/17/2008	PAYMENT	HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4493	$-6.70	$0.00
07/14/2008	BILL	HUNTER, DANIEL A & JEANETTE	$6.70	$6.70
07/25/2007	PAYMENT	HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4303/4305	$-6.70	$0.00
07/13/2007	BILL	HUNTER, DANIEL A & JEANETTE	$6.70	$6.70
08/03/2006	PAYMENT	HUNTER, DANIEL A & JEANETTE CHECK NUM: 4074	$-6.70	$0.00
07/19/2006	BILL	HUNTER, DANIEL A & JEANETTE	$6.70	$6.70
08/10/2005	PAYMENT	JEANETTE HUNTER CHECK NUM: 3861	$-6.69	$0.00
07/21/2005	BILL	HUNTER, DANIEL A & JEANETTE	$6.69	$6.69
08/04/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	HUNTER, DANIEL A & JEA @	$6.70	$6.70
08/15/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	HUNTER, DANIEL A & JEA @	$6.70	$6.70