Tax Account 039-007-008

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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	039-007-008
Account Type	Real Estate
Location	883 STITZEL RD
Balance	$40.19
Currently Due	$0.00

Account ID

039-007-008

Account Type

Real Estate

Location

883 STITZEL RD

Balance

$40.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.20
Total	$1,496.20
Paid	$1,456.01
Balance	$40.19
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

$1,496.20

Total

$1,496.20

Paid

$1,456.01

Balance

$40.19

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	$364.25	$0.00	$364.25	$364.25	$0.00
2	10/07/2024	10/17/2024	Paid	$377.31	$0.00	$377.31	$377.31	$0.00
3	01/06/2025	01/16/2025	Paid	$377.31	$0.00	$377.31	$377.31	$0.00
4	03/03/2025	03/13/2025	Due	$377.33	$0.00	$377.33	$337.14	$40.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.31	$0.00	$1,348.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,248.58	$0.00	$1,248.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,156.22	$0.00	$1,156.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,094.33	$0.00	$1,094.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,056.06	$0.00	$1,056.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,032.63	$0.00	$1,032.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.82	$0.00	$944.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$947.59	$0.00	$947.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$949.43	$0.00	$949.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$945.28	$0.00	$945.28	$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	1.93	.05	.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	$-1,456.01	$40.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.19	$1,496.20
08/30/2024	ADJUSTMENT	LAST CHANCE STORAGE LLC CHECK 1522 VOIDED PAYMENT: 944031. REASON: AMENDMENT TO RE 2025	$1,456.01	$1,456.01
08/20/2024	PAYMENT	LAST CHANCE STORAGE LLC CHECK 1522	$-1,456.01	$0.00
07/10/2024	BILL	CRAWFORD, RICHARD A TR	$1,456.01	$1,456.01
08/15/2023	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1444	$-1,348.31	$0.00
07/12/2023	BILL	CRAWFORD, RICHARD A TR	$1,348.31	$1,348.31
08/16/2022	PAYMENT	LAST CHANGE STORAGE LLC CHECK NUM: 1406	$-1,248.58	$0.00
07/12/2022	BILL	CRAWFORD, RICHARD A TR	$1,248.58	$1,248.58
08/10/2021	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1338	$-1,156.22	$0.00
07/14/2021	BILL	CRAWFORD, RICHARD A TR	$1,156.22	$1,156.22
08/12/2020	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1260	$-1,094.33	$0.00
07/15/2020	BILL	CRAWFORD, RICHARD A TR	$1,094.33	$1,094.33
07/30/2019	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1129	$-1,056.06	$0.00
07/10/2019	BILL	CRAWFORD, RICHARD A TR	$1,056.06	$1,056.06
07/18/2018	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1322	$-1,032.63	$0.00
07/09/2018	BILL	CRAWFORD, RICHARD A TR	$1,032.63	$1,032.63
07/13/2017	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1144	$-944.82	$0.00
07/07/2017	BILL	CRAWFORD, RICHARD A	$944.82	$944.82
07/15/2016	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1078	$-947.59	$0.00
07/08/2016	BILL	CRAWFORD, RICHARD A	$947.59	$947.59
07/23/2015	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1024	$-949.43	$0.00
07/08/2015	BILL	CRAWFORD, RICHARD A	$949.43	$949.43
01/22/2015	PAYMENT	LAST CHANCE STORAGE LLC CHECK NUM: 1002	$-236.32	$0.00
01/06/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1372	$-236.32	$236.32
10/09/2014	PAYMENT	HOWARD INVESTMENTS LLC DBA ETA CHECK NUM: 1470	$-236.32	$472.64
08/15/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1467	$-236.32	$708.96
07/10/2014	BILL	HOWARD INVESTMENTS LLC	$945.28	$945.28
03/14/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1365	$-230.38	$0.00
01/06/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1448	$-230.38	$230.38
10/04/2013	PAYMENT	HOWARD INVESTMENTS LLC/LAST CH CHECK NUM: 1343	$-230.38	$460.76
08/07/2013	PAYMENT	HOWARD INVESTMENTS LLC/LAST CH CHECK NUM: 1317	$-230.39	$691.14
07/16/2013	BILL	HOWARD INVESTMENTS LLC	$921.53	$921.53
03/06/2013	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1306	$-228.70	$0.00
12/28/2012	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1321	$-228.70	$228.70
10/17/2012	PAYMENT	M AND K STORAGE CHECK NUM: 1215	$-237.85	$457.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.15	$695.25
08/13/2012	PAYMENT	M AND K STORAGE CHECK NUM: 1094	$-228.72	$686.10
07/10/2012	BILL	HOWARD INVESTMENTS LLC	$914.82	$914.82
03/08/2012	PAYMENT	M AND K STORAGE CHECK NUM: 1086	$-223.70	$0.00
01/03/2012	PAYMENT	M AND K STORAGE CHECK NUM: 1122	$-223.70	$223.70
10/21/2011	PAYMENT	HOWARD, GERRI CASH	$-6.95	$447.40
10/21/2011	PAYMENT	M & K STORAGE CHECK NUM: 1078	$-173.70	$454.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.95	$628.05
08/24/2011	PAYMENT	M AND K STORAGE CHECK NUM: 1113	$-273.73	$621.10
07/14/2011	BILL	HOWARD INVESTMENTS LLC	$894.83	$894.83
03/15/2011	PAYMENT	M AND K STORAGE CHECK NUM: 1064	$-234.28	$0.00
01/05/2011	PAYMENT	M AND K STORAGE CHECK NUM: 1056	$-234.28	$234.28
10/07/2010	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1023	$-234.28	$468.56
08/27/2010	PAYMENT	HOWARD INVESTMENTS/M & K STORA CHECK NUM: 1027	$-234.28	$702.84
07/14/2010	BILL	HOWARD INVESTMENTS LLC	$937.12	$937.12
03/23/2010	PAYMENT	M & K STORAGE CHECK NUM: 0107	$-246.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.49	$246.72
01/06/2010	PAYMENT	M & K STORAGE CHECK NUM: 2405	$-237.23	$237.23
10/22/2009	PAYMENT	M & K STORAGE CHECK NUM: 2383	$-237.23	$474.46
08/03/2009	PAYMENT	M & K STORAGE CHECK NUM: 2367	$-237.23	$711.69
07/21/2009	BILL	HOWARD INVESTMENTS LLC	$948.92	$948.92
03/09/2009	PAYMENT	M & K STORAGE CHECK NUM: 2281	$-232.83	$0.00
01/05/2009	PAYMENT	M & K STORAGE CHECK NUM: 2557	$-232.83	$232.83
10/08/2008	PAYMENT	M & K STORAGE CHECK NUM: 2278	$-232.83	$465.66
08/28/2008	PAYMENT	M & K STORAGE CHECK NUM: 2075	$-232.86	$698.49
07/14/2008	BILL	HOWARD INVESTMENTS LLC	$931.35	$931.35
03/03/2008	PAYMENT	M & K STORAGE CHECK	$-236.72	$0.00
01/04/2008	PAYMENT	M & K STORAGE CHECK NUM: 2567	$-236.72	$236.72
09/28/2007	PAYMENT	M & K STORAGE CHECK NUM: 2512	$-236.72	$473.44
08/29/2007	PAYMENT	M & K STORAGE CHECK NUM: 2510	$-236.75	$710.16
07/13/2007	BILL	HOWARD INVESTMENTS LLC	$946.91	$946.91
03/26/2007	PAYMENT	HOWARD INVESTMENTS LLC CHECK	$-240.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.25	$240.39
12/26/2006	PAYMENT	M & K STORAGE CHECK NUM: 597.26	$-231.14	$231.14
10/05/2006	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2163	$-231.14	$462.28
08/18/2006	PAYMENT	M & K STORAGE CHECK NUM: 2135	$-231.16	$693.42
07/19/2006	BILL	HOWARD INVESTMENTS LLC	$924.58	$924.58
03/09/2006	PAYMENT	M & K STORAGE CHECK NUM: 2113	$-216.42	$0.00
12/23/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2224	$-216.42	$216.42
10/26/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2210	$-8.66	$432.84
10/20/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2206	$-216.42	$441.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.66	$657.92
09/06/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1863	$-216.45	$649.26
07/21/2005	BILL	HOWARD INVESTMENTS LLC	$865.71	$865.71
03/08/2005	PAYMENT	@	$-215.99	$0.00
12/30/2004	PAYMENT	@	$-215.99	$215.99
10/07/2004	PAYMENT	@	$-215.99	$431.98
08/18/2004	PAYMENT	@	$-216.00	$647.97
07/01/2004	BILL	HOWARD INVESTMENTS LLC @	$863.97	$863.97
03/03/2004	PAYMENT	@	$-214.34	$0.00
12/15/2003	PAYMENT	@	$-214.34	$214.34
10/06/2003	PAYMENT	@	$-214.34	$428.68
08/15/2003	PAYMENT	@	$-214.34	$643.02
07/01/2003	BILL	HOWARD INVESTMENTS LLC @	$857.36	$857.36