Tax Account 075-000-037

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Owners

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

Account Summary

Account ID	075-000-037
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RNG 68E MDB&M
Balance	$950.26
Currently Due	$475.59

$475.59 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $950.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,898.99
Total	$1,898.99
Paid	$948.73
Balance	$950.26
Due	$475.59
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$474.98	$0.00	$0.00	$474.98	$474.98	$0.00
2	10/06/2025	10/16/2025	Past due	$474.67	$0.00	$0.00	$474.67	$473.75	$0.92	Pay $0.92 Now
3	01/05/2026	01/15/2026	Due	$474.67	$0.00	$0.00	$474.67	$0.00	$475.59	Pay $475.59 Now
4	03/02/2026	03/12/2026	Due	$474.67	$0.00	$0.00	$474.67	$0.00	$950.26	Pay $950.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,851.70	$14.99	$3.75	$1,870.44	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,575.82	$36.15	$0.00	$1,611.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,459.09	$0.00	$0.00	$1,459.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$524.76	$0.00	$0.00	$524.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$527.67	$0.00	$0.00	$527.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$512.05	$17.92	$0.00	$529.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$487.18	$38.97	$0.00	$526.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$418.73	$0.00	$0.00	$418.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$203.00	$30.46	$0.00	$233.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$203.00	$0.00	$0.00	$203.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$200.04	$7.00	$0.00	$207.04	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$200.04	$47.02	$0.00	$247.06	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	PAYMENT	THE WENDOVER TIMES CHECK (LOCKBOX-LA) - 1796	$-475.00	$950.26
10/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK	$-23.85	$1,425.26
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.80	$1,449.11
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.05	$1,425.31
08/19/2025	PAYMENT	THE WENDOVER TIMES CHECK 1837	$-642.30	$1,425.26
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.25	$2,067.56
07/11/2025	BILL	CROASMUN, RANDY & DEANNA	$1,898.99	$2,066.31
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.50	$167.32
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$164.82
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$157.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.99	$155.82
08/30/2024	PAYMENT	THE WENDOVER TIMES SYS 1714 ORIG: CHECK	$-1,701.87	$149.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.83	$1,851.70
08/30/2024	ADJUSTMENT	THE WENDOVER TIMES CHECK 1714 VOIDED PAYMENT: 946441. REASON: AMENDMENT TO RE 2025	$1,701.87	$1,701.87
08/23/2024	PAYMENT	THE WENDOVER TIMES CHECK 1714	$-1,701.87	$0.00
07/10/2024	BILL	CROASMUN, RANDY & DEANNA	$1,701.87	$1,701.87
03/14/2024	PAYMENT	THE WENDOVER TIMES CHECK 1704	$-16.00	$0.00
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.41	$16.00
02/27/2024	PAYMENT	THE WENDOVER TIMES CHECK 1700	$-800.00	$15.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.06	$815.59
11/22/2023	PAYMENT	THE WENDOVER TIMES CHECK 1680	$-400.00	$795.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,195.53
08/30/2023	PAYMENT	THE WENDOVER TIMES EBOX CK - 1000	$-395.97	$1,179.85
07/12/2023	BILL	CROASMUN, RANDY & DEANNA	$1,575.82	$1,575.82
08/18/2022	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1580	$-1,459.09	$0.00
07/12/2022	BILL	CROASMUN, RANDY & DEANNA	$1,459.09	$1,459.09
08/26/2021	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1625	$-524.76	$0.00
07/14/2021	BILL	CROASMUN, RANDY & DEANNA	$524.76	$524.76
08/25/2020	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1440	$-527.67	$0.00
07/15/2020	BILL	CROASMUN, RANDY & DEANNA	$527.67	$527.67
12/26/2019	PAYMENT	CROASMUN, RANDY/WENDOVER TIMES CHECK NUM: 1468	$-529.97	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.80	$529.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.12	$517.17
07/10/2019	BILL	CROASMUN, RANDY & DEANNA	$512.05	$512.05
02/04/2019	PAYMENT	CROASMUN, RANDY CHECK NUM: 1371	$-526.15	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.92	$526.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$504.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.87	$492.05
07/09/2018	BILL	CROASMUN, RANDY & DEANNA	$487.18	$487.18
08/29/2017	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1336	$-418.73	$0.00
07/07/2017	BILL	CROASMUN, RANDY & DEANNA	$418.73	$418.73
04/14/2017	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1100	$-233.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.21	$233.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.14	$219.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$210.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.03	$205.03
07/08/2016	BILL	CROASMUN, RANDY & DEANNA	$203.00	$203.00
08/10/2015	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1035	$-203.00	$0.00
07/08/2015	BILL	CROASMUN, RANDY & DEANNA	$203.00	$203.00
11/10/2014	PAYMENT	THE WENDOVER TIMES CHECK NUM: 0711	$-454.10	$0.00
11/03/2014	INTEREST	Monthly Interest	$1.67	$454.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$452.43
10/01/2014	INTEREST	Monthly Interest	$1.67	$447.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$445.76
09/02/2014	INTEREST	Monthly Interest	$1.67	$443.76
08/01/2014	INTEREST	Monthly Interest	$1.67	$442.09
07/10/2014	BILL	CROASMUN, RANDY & DEANNA	$200.04	$440.42
07/01/2014	INTEREST	Monthly Interest	$1.67	$240.38
06/02/2014	INTEREST	Monthly Interest	$1.67	$238.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$237.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.00	$230.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.00	$216.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$207.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$202.04
07/16/2013	BILL	CROASMUN, RANDY & DEANNA	$200.04	$200.04
08/23/2012	PAYMENT	THE WENDOVER TIMES CHECK NUM: 947	$-197.20	$0.00
07/10/2012	BILL	CROASMUN, RANDY & DEANNA	$197.20	$197.20
08/02/2011	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 5295	$-53.68	$0.00
07/14/2011	BILL	CROASMUN, RANDY & DEANNA	$53.68	$53.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1456	$-53.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.51	$53.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1456	$53.68	$56.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.25
09/13/2010	VOID	CROASMUN, RANDY & DEEANNA CHECK NUM: 1456	$-53.68	$2.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$55.83
07/14/2010	BILL	CROASMUN, RANDY & DEANNA	$53.68	$53.68
08/05/2009	PAYMENT	RANDY CROASMUN CHECK NUM: 1175	$-53.68	$0.00
07/21/2009	BILL	CROASMUN, RANDY & DEANNA	$53.68	$53.68
07/30/2008	PAYMENT	CROASMUN, RANDY & DEEANNA CHECK NUM: 5211	$-53.68	$0.00
07/14/2008	BILL	CROASMUN, RANDY & DEANNA	$53.68	$53.68
02/14/2008	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 707	$-2.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.25
09/28/2007	PAYMENT	CROASMUN, RANDY & DEEANNA CHECK NUM: 575	$-53.68	$2.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$55.83
07/13/2007	BILL	CROASMUN, RANDY & DEANNA	$53.68	$53.68
04/03/2007	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 5070	$-8.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$8.19
02/14/2007	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 5021	$-53.68	$8.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.22	$61.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$58.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$55.83
07/19/2006	BILL	CROASMUN, RANDY & DEANNA	$53.68	$53.68
08/26/2005	PAYMENT	DEEANNA CROASMUN CHECK NUM: 4533	$-53.68	$0.00
07/21/2005	BILL	CROASMUN, RANDY & DEANNA	$53.68	$53.68
09/01/2004	PAYMENT	@	$-53.75	$0.00
07/01/2004	BILL	CROASMUN, RANDY & DEAN @	$53.75	$53.75
08/08/2003	PAYMENT	@	$-53.75	$0.00
07/01/2003	BILL	CROASMUN, RANDY & DEAN @	$53.75	$53.75