Tax Account 075-000-033

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Owners

CROASMUN, RANDY & DEANNA
PO BOX 3333
WEST WENDOVER, NV 89883-3333

Account Summary

Account ID	075-000-033
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.04	$0.00	$0.00	$54.04	$54.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$0.00	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$21.23	$0.00	$73.91	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	THE WENDOVER TIMES CHECK 1837	$-54.04	$0.00
07/11/2025	BILL	CROASMUN, RANDY & DEANNA	$54.04	$54.04
08/23/2024	PAYMENT	THE WENDOVER TIMES CHECK 1714	$-54.04	$0.00
07/10/2024	BILL	CROASMUN, RANDY & DEANNA	$54.04	$54.04
08/30/2023	PAYMENT	THE WENDOVER TIMES EBOX CK - 1000	$-54.04	$0.00
07/12/2023	BILL	CROASMUN, RANDY & DEANNA	$54.04	$54.04
08/18/2022	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1580	$-54.04	$0.00
07/12/2022	BILL	CROASMUN, RANDY & DEANNA	$54.04	$54.04
08/26/2021	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1625	$-58.82	$0.00
07/14/2021	BILL	CROASMUN, RANDY & DEANNA	$58.82	$58.82
08/25/2020	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1440	$-58.14	$0.00
07/15/2020	BILL	CROASMUN, RANDY & DEANNA	$58.14	$58.14
12/26/2019	PAYMENT	CROASMUN, RANDY/WENDOVER TIMES CHECK NUM: 1468	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	CROASMUN, RANDY & DEANNA	$58.14	$58.14
02/04/2019	PAYMENT	CROASMUN, RANDY CHECK NUM: 1371	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	CROASMUN, RANDY & DEANNA	$57.93	$57.93
08/29/2017	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1336	$-52.68	$0.00
07/07/2017	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
04/14/2017	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1100	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
08/10/2015	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1035	$-52.68	$0.00
07/08/2015	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
11/10/2014	PAYMENT	THE WENDOVER TIMES CHECK NUM: 0711	$-131.33	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	CROASMUN, RANDY & DEANNA	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
08/23/2012	PAYMENT	THE WENDOVER TIMES CHECK NUM: 947	$-52.68	$0.00
07/10/2012	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
08/02/2011	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 5295	$-52.68	$0.00
07/14/2011	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1456	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1456	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/13/2010	VOID	CROASMUN, RANDY & DEEANNA CHECK NUM: 1456	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
08/05/2009	PAYMENT	RANDY CROASMUN CHECK NUM: 1175	$-52.68	$0.00
07/21/2009	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
07/30/2008	PAYMENT	CROASMUN, RANDY & DEEANNA CHECK NUM: 5211	$-52.68	$0.00
07/14/2008	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
02/14/2008	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 707	$-2.81	$0.00
02/14/2008	AMENDMENT	OVER TO SMALL TO REFUND	$0.48	$2.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/28/2007	PAYMENT	CROASMUN, RANDY & DEEANNA CHECK NUM: 575	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
04/03/2007	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 5070	$-6.12	$0.00
04/03/2007	AMENDMENT	under paid by 1.92	$-1.92	$6.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$8.04
02/14/2007	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 5021	$-52.68	$7.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
08/26/2005	PAYMENT	DEEANNA CROASMUN CHECK NUM: 4533	$-52.68	$0.00
07/21/2005	BILL	CROASMUN, RANDY & DEANNA	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CROASMUN, RANDY & DEAN @	$52.75	$52.75
09/09/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CROASMUN, RANDY & DEAN @	$52.75	$52.75