Tax Account 075-012-088

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Owners

CRISLER, SAUNDRA
1611 DYER RD
PAHRUMP, NV 89048-0804

Account Summary

Account ID	075-012-088
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.48	$58.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/30/2024	PAYMENT	SAUNDRA W CRISL EBOX WF - 024073003087754	$-69.04	$0.00
07/10/2024	BILL	CRISLER, SAUNDRA	$69.04	$69.04
08/08/2023	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 023080803112309	$-69.04	$0.00
07/12/2023	BILL	CRISLER, SAUNDRA	$69.04	$69.04
07/26/2022	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 022072603109405	$-69.04	$0.00
07/12/2022	BILL	CRISLER, SAUNDRA	$69.04	$69.04
07/21/2021	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 021072103088628	$-73.82	$0.00
07/14/2021	BILL	CRISLER, SAUNDRA	$73.82	$73.82
06/24/2021	AMENDMENT	Remove Penalty	$-0.02	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.48	$0.02
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.46	$0.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.02	$0.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$0.02
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110145	$-60.47	$0.00
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110145	$-57.66	$60.47
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110145	$-12.51	$118.13
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110145	$-3.49	$130.64
08/10/2020	PAYMENT	SAUNDRA W CRISL CHECK NUM: 020081003110145	$-2.91	$134.13
07/15/2020	BILL	CRISLER, SAUNDRA	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
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	CRISLER, SAUNDRA	$58.14	$58.14
04/15/2019	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 019041503087101	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
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	CRISLER, SAUNDRA	$57.93	$57.93
07/17/2017	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 017071703057694	$-52.68	$0.00
07/07/2017	BILL	CRISLER, SAUNDRA	$52.68	$52.68
04/04/2017	PAYMENT	CRISLER, SAUNDRA W CHECK NUM: 0000008790	$-4.27	$0.00
04/04/2017	PAYMENT	CRISLER, SAUNDRA CHECK NUM: 0000008791	$-60.00	$4.27
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	CRISLER, SAUNDRA	$52.68	$52.68
08/14/2015	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 015081403106425	$-52.68	$0.00
07/08/2015	BILL	CRISLER, SAUNDRA	$52.68	$52.68
08/15/2014	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 014081503105716	$-52.68	$0.00
07/10/2014	BILL	CRISLER, SAUNDRA	$52.68	$52.68
05/15/2014	PAYMENT	CRISLER, SAUNDRA CHECK NUM: 014051503069822	$-18.59	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$18.59
03/31/2014	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 014033103063252	$-52.68	$11.59
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	CRISLER, SAUNDRA	$52.68	$52.68
03/29/2013	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 013032903070892	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CRISLER, SAUNDRA	$52.68	$52.68
11/30/2011	PAYMENT	CRISLER, SAUNDRA CHECK BANK: WF INTERNET NUM: 011113003048152	$-1.42	$0.00
11/30/2011	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 011113003048153	$-56.00	$1.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CRISLER, SAUNDRA	$52.68	$52.68
04/05/2011	PAYMENT	CRISLER, SAUNDRA CHECK NUM: 011040503080300	$-6.00	$0.00
04/05/2011	AMENDMENT	TOO SMALL TO REFUND	$1.00	$6.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$5.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.86
12/29/2010	PAYMENT	SAUNDRA W CRISL CHECK BANK: WF INTERNET NUM: 903033774	$-52.68	$4.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CRISLER, SAUNDRA	$52.68	$52.68
01/19/2010	PAYMENT	CRISLER, SAUNDRA CHECK NUM: 67145	$-52.68	$0.00
01/19/2010	AMENDMENT	remove pen to small	$-4.74	$52.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CRISLER, SAUNDRA	$52.68	$52.68
02/17/2009	PAYMENT	CRISLER, SAUNDRA CHECK NUM: 88168	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/28/2008	PAYMENT	CRISLER, SAUNDRA CREDIT: D	$-72.15	$52.68
07/14/2008	BILL	CRISLER, SAUNDRA	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CRISLER, SAUNDRA	$52.68	$52.68
08/30/2006	PAYMENT	CRISLER, SAUNDRA CHECK NUM: 72166356	$-52.68	$0.00
07/19/2006	BILL	CRISLER, SAUNDRA	$52.68	$52.68
08/30/2005	PAYMENT	DYKSTRA, SCOTT R CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	DYKSTRA, SCOTT R	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$52.75	$52.75
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00