Tax Account 035-039-001

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Owners

CRANER, JOHN & IDA
4771 SENECA AVE
ELKO, NV 89801-5174

754296

Account Summary

Account ID	035-039-001
Account Type	Real Estate
Location	5273 ZUNI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-039-001

Account Type

Real Estate

Location

5273 ZUNI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$181.05	$231.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$34.60	$80.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$25.44	$71.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$29.44	$74.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	ROCK N SAGE LP SYS 2350 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	ROCK N SAGE LP CHECK 2350 VOIDED PAYMENT: 914706. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/24/2024	PAYMENT	ROCK N SAGE LP CHECK 2350	$-73.34	$0.00
07/10/2024	BILL	CRANER, JOHN & IDA	$73.34	$73.34
08/03/2023	PAYMENT	ROCK N SAGE LP CHECK NUM: 2331	$-68.04	$0.00
07/12/2023	BILL	CRANER, JOHN & IDA	$68.04	$68.04
08/10/2022	PAYMENT	ROCK N SAGE LP CHECK NUM: 2537	$-63.16	$0.00
07/12/2022	BILL	CRANER, JOHN & IDA	$63.16	$63.16
08/06/2021	PAYMENT	ROCK N SAGE LP CHECK NUM: 2525	$-58.61	$0.00
07/14/2021	BILL	CRANER, JOHN & IDA	$58.61	$58.61
07/30/2020	PAYMENT	ROCK AND SAGE LP CHECK NUM: 2497	$-54.94	$0.00
07/15/2020	BILL	CRANER, JOHN & IDA	$54.94	$54.94
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2424	$-52.78	$0.00
07/10/2019	BILL	CRANER, JOHN & IDA	$52.78	$52.78
04/29/2019	PAYMENT	CRENER, JOHN (TAX SALE) CHECK NUM: 2402	$-457.23	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.13	$457.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$456.10
03/01/2019	INTEREST	Monthly Interest	$1.13	$452.59
02/01/2019	INTEREST	Monthly Interest	$1.13	$451.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$450.33
01/10/2019	INTEREST	Monthly Interest	$1.13	$447.32
01/10/2019	INTEREST	Monthly Interest	$1.13	$446.19
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$445.06
11/01/2018	INTEREST	Monthly Interest	$1.13	$425.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$423.92
10/01/2018	INTEREST	Monthly Interest	$1.13	$421.41
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$420.28
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$370.28
09/04/2018	INTEREST	Monthly Interest	$1.13	$270.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$269.15
08/01/2018	INTEREST	Monthly Interest	$1.13	$267.14
07/09/2018	BILL	ELKO CO TREAS TR	$50.21	$266.01
07/02/2018	INTEREST	Monthly Interest	$1.13	$215.80
06/01/2018	INTEREST	Monthly Interest	$1.13	$214.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$213.54
05/01/2018	INTEREST	Monthly Interest	$0.75	$206.54
04/17/2018	AMENDMENT	Additional certified ltr fee	$6.67	$205.79
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$199.12
04/02/2018	INTEREST	Monthly Interest	$0.75	$192.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$191.70
03/01/2018	INTEREST	Monthly Interest	$0.75	$188.49
02/01/2018	INTEREST	Monthly Interest	$0.75	$187.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$186.99
12/01/2017	INTEREST	Monthly Interest	$0.75	$184.24
11/01/2017	INTEREST	Monthly Interest	$0.75	$183.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$182.74
10/02/2017	INTEREST	Monthly Interest	$0.75	$180.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$179.70
09/01/2017	INTEREST	Monthly Interest	$0.75	$177.87
08/01/2017	INTEREST	Monthly Interest	$0.75	$177.12
07/07/2017	BILL	KENNEDY, ROAREY & TABATHA	$45.84	$176.37
07/03/2017	INTEREST	Monthly Interest	$0.75	$130.53
06/01/2017	INTEREST	Monthly Interest	$0.75	$129.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$129.03
05/01/2017	INTEREST	Monthly Interest	$0.37	$122.03
04/03/2017	INTEREST	Monthly Interest	$0.37	$121.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$121.29
03/01/2017	INTEREST	Monthly Interest	$0.37	$118.08
02/01/2017	INTEREST	Monthly Interest	$0.37	$117.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$117.34
01/03/2017	INTEREST	Monthly Interest	$0.37	$114.59
12/01/2016	INTEREST	Monthly Interest	$0.37	$114.22
11/01/2016	INTEREST	Monthly Interest	$0.37	$113.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$113.48
10/05/2016	INTEREST	Monthly Interest	$0.37	$111.19
09/01/2016	INTEREST	Monthly Interest	$0.37	$110.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$110.45
08/01/2016	INTEREST	Monthly Interest	$0.37	$108.62
07/08/2016	BILL	KENNEDY, ROAREY & TABATHA	$45.81	$108.25
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	KENNEDY, ROAREY & TABATHA	$44.84	$44.84
04/27/2015	PAYMENT	KENNEDY, ROAREY & TABATHA CASH	$-55.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	KENNEDY, ROAREY & TABATHA	$45.84	$45.84
08/19/2013	PAYMENT	KENNEDY, ROAREY CASH	$-44.84	$0.00
07/16/2013	BILL	KENNEDY, ROAREY & TABATHA	$44.84	$44.84
07/26/2012	PAYMENT	POWELL, EDWARD L & JEWELL D CHECK NUM: 2595	$-44.84	$0.00
07/10/2012	BILL	POWELL, EDWARD L	$44.84	$44.84
08/02/2011	PAYMENT	POWELL, EDWARD L CHECK NUM: 2407	$-44.84	$0.00
07/14/2011	BILL	POWELL, EDWARD L	$44.84	$44.84
03/29/2011	PAYMENT	POWELL, EDWARD L CHECK NUM: 2424	$-2.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$2.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/03/2010	PAYMENT	POWELL, EDWARD L CHECK NUM: 2333	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	POWELL, EDWARD L	$45.09	$45.09
08/26/2009	PAYMENT	POWELL, EDWARD L & JEWELL CHECK NUM: 2164	$-45.09	$0.00
07/21/2009	BILL	POWELL, EDWARD L	$45.09	$45.09
07/25/2008	PAYMENT	POWELL, EDWARD L CHECK NUM: 1957	$-46.12	$0.00
07/14/2008	BILL	POWELL, EDWARD L	$46.12	$46.12
09/04/2007	PAYMENT	POWELL, EDWARD L CHECK NUM: 1761	$-46.12	$0.00
07/13/2007	BILL	POWELL, EDWARD L	$46.12	$46.12
08/18/2006	PAYMENT	POWELL, EDWARD L CHECK NUM: 1497	$-46.11	$0.00
07/19/2006	BILL	POWELL, EDWARD L	$46.11	$46.11
08/19/2005	PAYMENT	EDWARD POWELL CHECK NUM: 1254	$-46.05	$0.00
07/21/2005	BILL	POWELL, EDWARD L	$46.05	$46.05
07/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	POWELL, EDWARD L @	$46.12	$46.12
08/22/2003	PAYMENT	@	$-34.52	$0.00
07/01/2003	BILL	POWELL, EDWARD L @	$34.52	$34.52