Tax Account 075-000-081

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Owners

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

Account Summary

Account ID	075-000-081
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RNG 69E 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	2024/2025 REAL ESTATE TAXES
Original	$94.26
Total	$94.26
Paid	$94.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$94.26	$0.00	$94.26	$94.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.26	$0.00	$94.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$94.26	$0.00	$94.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$101.27	$0.00	$101.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$85.27	$6.67	$91.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$84.96	$12.75	$97.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$77.26	$0.00	$77.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$77.26	$17.00	$94.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$77.26	$0.00	$77.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.26	$6.95	$84.21	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$77.26	$27.84	$105.10	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	THE WENDOVER TIMES CHECK 1714	$-94.26	$0.00
07/10/2024	BILL	CROASMUN, RANDY & DEEANNA	$94.26	$94.26
08/30/2023	PAYMENT	THE WENDOVER TIMES EBOX CK - 1000	$-94.26	$0.00
07/12/2023	BILL	CROASMUN, RANDY & DEEANNA	$94.26	$94.26
08/18/2022	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1580	$-94.26	$0.00
07/12/2022	BILL	CROASMUN, RANDY & DEEANNA	$94.26	$94.26
08/26/2021	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1625	$-101.27	$0.00
07/14/2021	BILL	CROASMUN, RANDY & DEEANNA	$101.27	$101.27
08/25/2020	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1440	$-85.27	$0.00
07/15/2020	BILL	CROASMUN, RANDY & DEEANNA	$85.27	$85.27
12/26/2019	PAYMENT	CROASMUN, RANDY/WENDOVER TIMES CHECK NUM: 1468	$-91.94	$0.00
12/26/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.00	$91.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.26	$92.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.41	$88.68
07/10/2019	BILL	CROASMUN, RANDY & DEEANNA	$85.27	$85.27
02/04/2019	PAYMENT	CROASMUN, RANDY CHECK NUM: 1371	$-97.71	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.10	$97.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.25	$92.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.40	$88.36
07/09/2018	BILL	CROASMUN, RANDY & DEEANNA	$84.96	$84.96
08/29/2017	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1336	$-77.26	$0.00
07/07/2017	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
04/14/2017	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1100	$-94.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.41	$94.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$88.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.86	$84.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$80.35
07/08/2016	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
08/10/2015	PAYMENT	THE WENDOVER TIMES CHECK NUM: 1035	$-77.26	$0.00
07/08/2015	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
11/10/2014	PAYMENT	THE WENDOVER TIMES CHECK NUM: 0711	$-189.31	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.64	$189.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.86	$188.67
10/01/2014	INTEREST	Monthly Interest	$0.64	$184.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$184.17
09/02/2014	INTEREST	Monthly Interest	$0.64	$181.08
08/01/2014	INTEREST	Monthly Interest	$0.64	$180.44
07/10/2014	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$179.80
07/01/2014	INTEREST	Monthly Interest	$0.64	$102.54
06/02/2014	INTEREST	Monthly Interest	$0.64	$101.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$101.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.41	$94.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.64	$88.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.35
07/16/2013	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
08/23/2012	PAYMENT	THE WENDOVER TIMES CHECK NUM: 947	$-77.26	$0.00
07/10/2012	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
08/22/2011	PAYMENT	CROASMUN, DEEANNA LYNN CREDIT: D BANK: OP INTERNET NUM: 141212	$-77.26	$0.00
07/14/2011	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1456	$-77.26	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-3.63	$77.26
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1456	$77.26	$80.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$3.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$3.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.24
09/13/2010	VOID	CROASMUN, RANDY & DEEANNA CHECK NUM: 1456	$-77.26	$3.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.35
07/14/2010	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
08/05/2009	PAYMENT	RANDY CROASMUN CHECK NUM: 1175	$-77.26	$0.00
07/21/2009	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
07/30/2008	PAYMENT	CROASMUN, RANDY & DEEANNA CHECK NUM: 5211	$-77.26	$0.00
07/14/2008	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
02/14/2008	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 707	$-3.42	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.24
09/28/2007	PAYMENT	CROASMUN, RANDY & DEEANNA CHECK NUM: 575	$-77.26	$3.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$80.35
07/13/2007	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$77.26
04/03/2007	PAYMENT	CROASMUN, RANDY & DEANNA CHECK NUM: 5070	$-419.40	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.92	$419.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.41	$417.48
03/02/2007	INTEREST	Monthly Interest	$1.92	$412.07
02/01/2007	INTEREST	Monthly Interest	$1.92	$410.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.64	$408.23
01/02/2007	INTEREST	Monthly Interest	$1.92	$403.59
12/01/2006	INTEREST	Monthly Interest	$1.92	$401.67
11/01/2006	INTEREST	Monthly Interest	$1.92	$399.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.86	$397.83
10/02/2006	INTEREST	Monthly Interest	$1.92	$393.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$392.05
09/05/2006	INTEREST	Monthly Interest	$1.92	$388.96
08/02/2006	INTEREST	Monthly Interest	$1.92	$387.04
07/19/2006	BILL	ELKO CO TREAS TR	$77.26	$385.12
07/03/2006	INTEREST	Monthly Interest	$1.92	$307.86
06/01/2006	INTEREST	Monthly Interest	$1.92	$305.94
05/02/2006	INTEREST	Monthly Interest	$1.28	$304.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$302.74
04/03/2006	INTEREST	Monthly Interest	$1.28	$295.74
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$294.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.41	$289.46
03/01/2006	INTEREST	Monthly Interest	$1.28	$284.05
02/09/2006	INTEREST	Monthly Interest	$1.28	$282.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.64	$281.49
01/04/2006	INTEREST	Monthly Interest	$1.28	$276.85
12/01/2005	INTEREST	Monthly Interest	$1.28	$275.57
11/01/2005	INTEREST	Monthly Interest	$1.28	$274.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.86	$273.01
10/03/2005	INTEREST	Monthly Interest	$1.28	$269.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.09	$267.87
09/02/2005	INTEREST	Monthly Interest	$1.28	$264.78
08/02/2005	INTEREST	Monthly Interest	$1.28	$263.50
07/21/2005	BILL	CROASMUN, RANDY & DEEANNA	$77.26	$262.22
07/01/2004	BILL	KEYSTONE CAPITAL DEVEL @	$77.37	$184.96
07/01/2003	BILL	KEYSTONE CAPITAL DEVEL @	$107.59	$107.59