Tax Account 039-004-007

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Owners

CRAWFORD, RICHARD A TR
1490 IDAHO ST
ELKO, NV 89801-4020

(RICHARD A CRAWFORD LIVING

TRUST 12052017)

733796

Account Summary

Account ID	039-004-007
Account Type	Real Estate
Location	2288 LAST CHANCE RD
Balance	$18.62
Currently Due	$0.00

Account ID

039-004-007

Account Type

Real Estate

Location

2288 LAST CHANCE RD

Balance

$18.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.04
Total	$1,986.04
Paid	$1,967.42
Balance	$18.62
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

$1,986.04

Total

$1,986.04

Paid

$1,967.42

Balance

$18.62

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	$492.05	$0.00	$492.05	$492.05	$0.00
2	10/07/2024	10/17/2024	Paid	$497.99	$0.00	$497.99	$497.99	$0.00
3	01/06/2025	01/16/2025	Paid	$497.99	$0.00	$497.99	$497.99	$0.00
4	03/03/2025	03/13/2025	Due	$498.01	$0.00	$498.01	$479.39	$18.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.84	$0.00	$1,821.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,687.05	$0.00	$1,687.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,669.62	$0.00	$1,669.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,580.52	$0.00	$1,580.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,525.35	$0.00	$1,525.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,494.52	$0.00	$1,494.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,322.66	$0.00	$1,322.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,330.11	$0.00	$1,330.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,331.09	$0.00	$1,331.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,329.01	$0.00	$1,329.01	$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	1.96	.02	.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
08/30/2024	PAYMENT	LAST CHANCE STORAGE LLC SYS 1522 ORIG: CHECK	$-1,967.42	$18.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.62	$1,986.04
08/30/2024	ADJUSTMENT	LAST CHANCE STORAGE LLC CHECK 1522 VOIDED PAYMENT: 944030. REASON: AMENDMENT TO RE 2025	$1,967.42	$1,967.42
08/20/2024	PAYMENT	LAST CHANCE STORAGE LLC CHECK 1522	$-1,967.42	$0.00
07/10/2024	BILL	CRAWFORD, RICHARD A TR	$1,967.42	$1,967.42
08/15/2023	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1444	$-1,821.84	$0.00
07/12/2023	BILL	CRAWFORD, RICHARD A TR	$1,821.84	$1,821.84
08/16/2022	PAYMENT	LAST CHANGE STORAGE LLC CHECK NUM: 1406	$-1,687.05	$0.00
07/12/2022	BILL	CRAWFORD, RICHARD A TR	$1,687.05	$1,687.05
08/10/2021	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1338	$-1,669.62	$0.00
07/14/2021	BILL	CRAWFORD, RICHARD A TR	$1,669.62	$1,669.62
08/12/2020	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1260	$-1,580.52	$0.00
07/15/2020	BILL	CRAWFORD, RICHARD A TR	$1,580.52	$1,580.52
07/30/2019	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1129	$-1,525.35	$0.00
07/10/2019	BILL	CRAWFORD, RICHARD A TR	$1,525.35	$1,525.35
07/18/2018	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1322	$-1,494.52	$0.00
07/09/2018	BILL	CRAWFORD, RICHARD A TR	$1,494.52	$1,494.52
07/13/2017	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1143	$-1,322.66	$0.00
07/07/2017	BILL	CRAWFORD, RICHARD A	$1,322.66	$1,322.66
07/15/2016	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1078	$-1,330.11	$0.00
07/08/2016	BILL	CRAWFORD, RICHARD A	$1,330.11	$1,330.11
07/23/2015	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1024	$-1,331.09	$0.00
07/08/2015	BILL	CRAWFORD, RICHARD A	$1,331.09	$1,331.09
01/22/2015	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1002	$-332.25	$0.00
01/06/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1372	$-332.25	$332.25
10/09/2014	PAYMENT	HOWARD INVESTMENTS LLC DBA ETA CHECK NUM: 1470	$-332.25	$664.50
08/15/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1467	$-332.26	$996.75
07/10/2014	BILL	HOWARD INVESTMENTS LLC	$1,329.01	$1,329.01
03/14/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1365	$-324.36	$0.00
01/06/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1448	$-324.36	$324.36
10/04/2013	PAYMENT	HOWARD INVESTMENTS LLC/LAST CH CHECK NUM: 1343	$-324.36	$648.72
08/07/2013	PAYMENT	HOWARD INVESTMENTS LLC/LAST CH CHECK NUM: 1317	$-324.39	$973.08
07/16/2013	BILL	HOWARD INVESTMENTS LLC	$1,297.47	$1,297.47
03/06/2013	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1306	$-321.94	$0.00
12/28/2012	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1321	$-321.94	$321.94
10/17/2012	PAYMENT	M AND K STORAGE CHECK NUM: 1215	$-334.82	$643.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.88	$978.70
08/13/2012	PAYMENT	M AND K STORAGE CHECK NUM: 1094	$-321.97	$965.82
07/10/2012	BILL	HOWARD INVESTMENTS LLC	$1,287.79	$1,287.79
03/08/2012	PAYMENT	M AND K STORAGE CHECK NUM: 1086	$-315.04	$0.00
01/03/2012	PAYMENT	M AND K STORAGE CHECK NUM: 1122	$-315.04	$315.04
10/21/2011	PAYMENT	HOWARD, GERRI CASH	$-12.60	$630.08
10/21/2011	PAYMENT	M & K STORAGE CHECK NUM: 1078	$-315.04	$642.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.60	$957.72
08/24/2011	PAYMENT	M AND K STORAGE CHECK NUM: 1113	$-315.07	$945.12
07/14/2011	BILL	HOWARD INVESTMENTS LLC	$1,260.19	$1,260.19
03/15/2011	PAYMENT	M AND K STORAGE CHECK NUM: 1064	$-331.00	$0.00
01/05/2011	PAYMENT	M AND K STORAGE CHECK NUM: 1056	$-331.00	$331.00
10/07/2010	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1023	$-331.00	$662.00
08/27/2010	PAYMENT	HOWARD INVESTMENTS/M & K STORA CHECK NUM: 1027	$-331.01	$993.00
07/14/2010	BILL	HOWARD INVESTMENTS LLC	$1,324.01	$1,324.01
03/23/2010	PAYMENT	M & K STORAGE CHECK NUM: 0107	$-348.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.40	$348.47
01/06/2010	PAYMENT	M & K STORAGE CHECK NUM: 2405	$-335.07	$335.07
10/22/2009	PAYMENT	M & K STORAGE CHECK NUM: 2383	$-335.07	$670.14
08/03/2009	PAYMENT	M & K STORAGE CHECK NUM: 2367	$-335.09	$1,005.21
07/21/2009	BILL	HOWARD INVESTMENTS LLC	$1,340.30	$1,340.30
03/09/2009	PAYMENT	M & K STORAGE CHECK NUM: 2281	$-328.54	$0.00
01/05/2009	PAYMENT	M & K STORAGE CHECK NUM: 2557	$-328.54	$328.54
10/08/2008	PAYMENT	M & K STORAGE CHECK NUM: 2278	$-328.54	$657.08
08/28/2008	PAYMENT	M & K STORAGE CHECK NUM: 2075	$-328.55	$985.62
07/14/2008	BILL	HOWARD INVESTMENTS LLC	$1,314.17	$1,314.17
03/03/2008	PAYMENT	M & K STORAGE CHECK	$-377.70	$0.00
01/04/2008	PAYMENT	M & K STORAGE CHECK NUM: 2567	$-377.70	$377.70
09/28/2007	PAYMENT	M & K STORAGE CHECK NUM: 2512	$-377.70	$755.40
08/29/2007	PAYMENT	M & K STORAGE CHECK NUM: 2510	$-377.70	$1,133.10
07/13/2007	BILL	HOWARD INVESTMENTS LLC	$1,510.80	$1,510.80
03/26/2007	PAYMENT	HOWARD INVESTMENTS LLC CHECK	$-380.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.64	$380.76
12/26/2006	PAYMENT	M & K STORAGE CHECK NUM: 597.26	$-366.12	$366.12
10/05/2006	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2163	$-366.12	$732.24
08/18/2006	PAYMENT	M & K STORAGE CHECK NUM: 2135	$-366.14	$1,098.36
07/19/2006	BILL	HOWARD INVESTMENTS LLC	$1,464.50	$1,464.50
03/09/2006	PAYMENT	M & K STORAGE CHECK NUM: 2113	$-342.81	$0.00
12/23/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2224	$-342.81	$342.81
10/26/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2210	$-13.71	$685.62
10/20/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2206	$-342.81	$699.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.71	$1,042.14
09/06/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1863	$-342.82	$1,028.43
07/21/2005	BILL	HOWARD INVESTMENTS LLC	$1,371.25	$1,371.25
03/08/2005	PAYMENT	@	$-341.99	$0.00
12/30/2004	PAYMENT	@	$-341.99	$341.99
10/07/2004	PAYMENT	@	$-341.99	$683.98
08/18/2004	PAYMENT	@	$-342.00	$1,025.97
07/01/2004	BILL	HOWARD INVESTMENTS LLC @	$1,367.97	$1,367.97
03/03/2004	PAYMENT	@	$-339.22	$0.00
12/15/2003	PAYMENT	@	$-339.22	$339.22
10/06/2003	PAYMENT	@	$-339.22	$678.44
08/15/2003	PAYMENT	@	$-339.22	$1,017.66
07/01/2003	BILL	HOWARD INVESTMENTS LLC @	$1,356.88	$1,356.88