Tax Account 073-002-011

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Owners

CRABTREE, RICHARD & DIANN
712 WILDHORSE UNIT 10
ELKO, NV 89801-9535

Account Summary

Account ID	073-002-011
Account Type	Real Estate
Location	433 SILVER AVE
Balance	$451.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $451.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.64
Total	$878.64
Paid	$427.48
Balance	$451.16
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$201.90	$0.00	$201.90	$201.90	$0.00
2	10/07/2024	10/17/2024	Paid	$225.58	$0.00	$225.58	$225.58	$0.00
3	01/06/2025	01/16/2025	Due	$225.58	$0.00	$225.58	$0.00	$225.58	Pay $225.58 Now
4	03/03/2025	03/13/2025	Due	$225.58	$0.00	$225.58	$0.00	$451.16	Pay $451.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.13	$0.00	$783.13	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$760.32	$7.60	$767.92	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$812.21	$1.65	$813.86	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$794.58	$7.24	$801.82	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$534.85	$0.01	$534.86	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$519.28	$0.00	$519.28	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$459.11	$0.00	$459.11	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$445.75	$0.00	$445.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$432.76	$0.00	$432.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$420.16	$0.00	$420.16	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	CRABTREE, RICHARD & DIANN CHECK 1250	$-225.58	$451.16
08/30/2024	PAYMENT	CRABTREE, RICHARD & DIANN SYS 1248 ORIG: CHECK	$-201.90	$676.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.03	$878.64
08/30/2024	ADJUSTMENT	CRABTREE, RICHARD & DIANN CHECK 1248 VOIDED PAYMENT: 941795. REASON: AMENDMENT TO RE 2025	$201.90	$806.61
08/19/2024	PAYMENT	CRABTREE, RICHARD & DIANN CHECK 1248	$-201.90	$604.71
07/10/2024	BILL	CRABTREE, RICHARD & DIANN	$806.61	$806.61
03/01/2024	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK 1245	$-195.78	$0.00
12/28/2023	PAYMENT	CRABTREE, RICHARD & DIANN CHECK 1244	$-195.78	$195.78
10/03/2023	PAYMENT	CRABTREE, RICHARD & DIANN CHECK 1241	$-195.78	$391.56
08/14/2023	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1236	$-195.79	$587.34
07/12/2023	BILL	CRABTREE, RICHARD & DIANN	$783.13	$783.13
03/20/2023	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1231	$-197.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.60	$197.68
01/10/2023	PAYMENT	CRABTREE, RICHARD D & DIANN CHECK NUM: 1230	$-190.08	$190.08
10/04/2022	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1226	$-190.08	$380.16
08/15/2022	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1224	$-190.08	$570.24
07/12/2022	BILL	CRABTREE, RICHARD & DIANN	$760.32	$760.32
10/13/2021	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1196	$-610.80	$0.00
10/13/2021	AMENDMENT	ADJ TO AMOUN PAID	$1.65	$610.80
08/17/2021	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1187	$-203.06	$609.15
07/14/2021	BILL	CRABTREE, RICHARD & DIANN	$812.21	$812.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-71.02	$0.00
03/22/2021	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1374	$-188.13	$71.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.24	$259.15
01/06/2021	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1368	$-180.89	$251.91
10/28/2020	AMENDMENT	ADD ADJ	$0.01	$432.80
10/07/2020	PAYMENT	RICHARD A. CRABTREE CHECK NUM: ACH	$-180.89	$432.79
08/12/2020	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1362	$-180.89	$613.68
07/15/2020	BILL	CRABTREE, RICHARD & DIANN	$794.58	$794.57
03/02/2020	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1345	$-133.71	$-0.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$133.70
01/10/2020	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1337	$-133.71	$133.70
09/26/2019	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1326	$-133.72	$267.41
08/21/2019	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1320	$-133.72	$401.13
07/10/2019	BILL	CRABTREE, RICHARD & DIANN	$534.85	$534.85
03/04/2019	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1297	$-129.82	$0.00
01/04/2019	PAYMENT	CRABTREE, DIANN CREDIT: D	$-129.82	$129.82
09/26/2018	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1274	$-129.82	$259.64
08/21/2018	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1270	$-129.82	$389.46
07/09/2018	BILL	CRABTREE, RICHARD & DIANN	$519.28	$519.28
08/11/2017	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1204	$-459.11	$0.00
07/07/2017	BILL	CRABTREE, RICHARD & DIANN	$459.11	$459.11
08/09/2016	PAYMENT	CRABTREE, RICHARD A & DIANN CHECK NUM: 1156	$-445.75	$0.00
07/08/2016	BILL	CRABTREE, RICHARD & DIANN	$445.75	$445.75
08/10/2015	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1099	$-432.76	$0.00
07/08/2015	BILL	CRABTREE, RICHARD & DIANN	$432.76	$432.76
07/30/2014	PAYMENT	CRABTREE, RICHARD ALBERT CREDIT: D BANK: OP INTERNET NUM: 025583	$-420.16	$0.00
07/10/2014	BILL	CRABTREE, RICHARD & DIANN	$420.16	$420.16
08/01/2013	PAYMENT	CRABTREE, RICHARD ALBERT CREDIT: D BANK: OP INTERNET NUM: 035010	$-420.16	$0.00
07/16/2013	BILL	CRABTREE, RICHARD & DIANN	$420.16	$420.16
07/17/2012	PAYMENT	CRABTREE, RICHARD A. CHECK NUM: 2148	$-423.83	$0.00
07/10/2012	BILL	CRABTREE, RICHARD & DIANN	$423.83	$423.83
08/04/2011	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2047	$-423.80	$0.00
07/14/2011	BILL	CRABTREE, RICHARD & DIANN	$423.80	$423.80
08/12/2010	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2506	$-444.75	$0.00
07/14/2010	BILL	CRABTREE, RICHARD & DIANN	$444.75	$444.75
08/25/2009	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2388	$-436.69	$0.00
07/21/2009	BILL	CRABTREE, RICHARD & DIANN	$436.69	$436.69
02/18/2009	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2338	$-105.99	$0.00
12/15/2008	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2318	$-105.99	$105.99
09/24/2008	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2283	$-105.99	$211.98
08/21/2008	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2267	$-106.01	$317.97
07/14/2008	BILL	CRABTREE, RICHARD & DIANN	$423.98	$423.98
08/03/2007	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2164	$-411.64	$0.00
07/13/2007	BILL	CRABTREE, RICHARD & DIANN	$411.64	$411.64
08/09/2006	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2072	$-399.65	$0.00
07/19/2006	BILL	CRABTREE, RICHARD & DIANN	$399.65	$399.65
03/01/2006	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2038	$-97.00	$0.00
01/05/2006	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 2022	$-97.00	$97.00
09/28/2005	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1999	$-97.00	$194.00
08/30/2005	PAYMENT	CRABTREE, RICHARD & DIANN CHECK NUM: 1986	$-97.01	$291.00
07/21/2005	BILL	CRABTREE, RICHARD & DIANN	$388.01	$388.01
03/04/2005	PAYMENT	@	$-94.17	$0.00
01/04/2005	PAYMENT	@	$-94.17	$94.17
09/24/2004	PAYMENT	@	$-94.17	$188.34
08/03/2004	PAYMENT	@	$-94.20	$282.51
07/01/2004	BILL	CRABTREE, RICHARD & DI @	$376.71	$376.71
03/01/2004	PAYMENT	@	$-95.38	$0.00
12/30/2003	PAYMENT	@	$-95.38	$95.38
10/01/2003	PAYMENT	@	$-95.38	$190.76
08/11/2003	PAYMENT	@	$-95.40	$286.14
07/01/2003	BILL	CRABTREE, RICHARD & DI @	$381.54	$381.54