Tax Account 035-057-010

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Owners

CRANER, JOHN A & IDA C TR
4771 SENECA DR
ELKO, NV 89801-5174

(JOHN & IDA CRANER FAMILY

TRUST DATED 11032017)

732708

Account Summary

Account ID	035-057-010
Account Type	Real Estate
Location	4771 SENECA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-057-010

Account Type

Real Estate

Location

4771 SENECA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.40
Total	$1,261.40
Paid	$1,261.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.40

Total

$1,261.40

Paid

$1,261.40

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$296.58	$0.00	$296.58	$296.58	$0.00
2	10/07/2024	10/17/2024	Paid	$321.60	$0.00	$321.60	$321.60	$0.00
3	01/06/2025	01/16/2025	Paid	$321.60	$0.00	$321.60	$321.60	$0.00
4	03/03/2025	03/13/2025	Paid	$321.62	$0.00	$321.62	$321.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.18	$0.00	$859.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$834.22	$0.00	$834.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$859.97	$0.00	$859.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$856.19	$0.44	$856.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$831.45	$0.00	$831.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$784.83	$0.00	$784.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$694.37	$0.00	$694.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$674.14	$0.00	$674.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$673.17	$0.00	$673.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$661.71	$0.00	$661.71	$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
10/29/2024	PAYMENT	CRANER, JOHN A & IDA C CHECK 8453	$-76.25	$0.00
08/30/2024	PAYMENT	CRANER, JOHN A & IDA C SYS 8447 ORIG: CHECK	$-1,185.15	$76.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.25	$1,261.40
08/30/2024	ADJUSTMENT	CRANER, JOHN A & IDA C CHECK 8447 VOIDED PAYMENT: 914710. REASON: AMENDMENT TO RE 2025	$1,185.15	$1,185.15
07/24/2024	PAYMENT	CRANER, JOHN A & IDA C CHECK 8447	$-1,185.15	$0.00
07/10/2024	BILL	CRANER, JOHN A & IDA C TR	$1,185.15	$1,185.15
08/03/2023	PAYMENT	CRANER, JOHN A & IDA C TR CHECK NUM: 8416	$-859.18	$0.00
07/12/2023	BILL	CRANER, JOHN A & IDA C TR	$859.18	$859.18
08/10/2022	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 8386	$-834.22	$0.00
07/12/2022	BILL	CRANER, JOHN A & IDA C TR	$834.22	$834.22
08/06/2021	PAYMENT	CRANER, JOHN A & IDA C TR CHECK NUM: 8336	$-859.97	$0.00
07/14/2021	BILL	CRANER, JOHN A & IDA C TR	$859.97	$859.97
07/30/2020	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 8284	$-856.63	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.44	$856.63
07/15/2020	BILL	CRANER, JOHN A & IDA C TR	$856.19	$856.19
08/06/2019	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 8212	$-831.45	$0.00
07/10/2019	BILL	CRANER, JOHN A & IDA C TR	$831.45	$831.45
08/08/2018	PAYMENT	CRANER, JOHN A & IDA C TR CHECK NUM: 8125	$-784.83	$0.00
07/09/2018	BILL	CRANER, JOHN A & IDA C TR	$784.83	$784.83
07/24/2017	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 8040	$-694.37	$0.00
07/07/2017	BILL	CRANER, JOHN A & IDA C	$694.37	$694.37
08/11/2016	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7957	$-674.14	$0.00
07/08/2016	BILL	CRANER, JOHN A & IDA C	$674.14	$674.14
08/11/2015	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7831	$-673.17	$0.00
07/08/2015	BILL	CRANER, JOHN A & IDA C	$673.17	$673.17
08/18/2014	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7716	$-661.71	$0.00
07/10/2014	BILL	CRANER, JOHN A & IDA C	$661.71	$661.71
08/15/2013	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7554	$-641.47	$0.00
07/16/2013	BILL	CRANER, JOHN A & IDA C	$641.47	$641.47
08/02/2012	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7389	$-622.79	$0.00
07/10/2012	BILL	CRANER, JOHN A & IDA C	$622.79	$622.79
08/15/2011	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7206	$-604.65	$0.00
07/14/2011	BILL	CRANER, JOHN A & IDA C	$604.65	$604.65
08/24/2010	PAYMENT	ROCK N SAGE LP CHECK NUM: 1611	$-626.34	$0.00
07/14/2010	BILL	CRANER, JOHN A & IDA C	$626.34	$626.34
08/18/2009	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 6820	$-215.65	$0.00
07/21/2009	BILL	CRANER, JOHN A & IDA C	$215.65	$215.65
08/06/2008	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 6576	$-199.32	$0.00
07/14/2008	BILL	CRANER, JOHN A & IDA C	$199.32	$199.32
08/14/2007	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 6310	$-193.51	$0.00
07/13/2007	BILL	CRANER, JOHN A & IDA C	$193.51	$193.51
07/31/2006	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 6043	$-187.87	$0.00
07/19/2006	BILL	CRANER, JOHN A & IDA C	$187.87	$187.87
08/26/2005	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 5757	$-182.40	$0.00
07/21/2005	BILL	CRANER, JOHN A & IDA C	$182.40	$182.40
08/13/2004	PAYMENT	@	$-181.92	$0.00
07/01/2004	BILL	CRANER, JOHN A & IDA C @	$181.92	$181.92
03/24/2004	PAYMENT	@	$-83.72	$0.00
10/10/2003	PAYMENT	@	$-41.86	$83.72
08/11/2003	PAYMENT	@	$-47.73	$125.58
07/01/2003	PENALTY	Penalty 03-04	$5.86	$173.31
07/01/2003	BILL	KNUDSEN, KATHLEEN G @	$167.45	$167.45