Tax Account 091-100-005

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Owners

CROTEAU, JOEL PATRICK
2294 CHISM DR
ELKO, NV 89801-4745

796073

Account Summary

Account ID	091-100-005
Account Type	Real Estate
Location	2294 CHISM DR
Balance	$1,105.12
Currently Due	$557.34

Account ID

091-100-005

Account Type

Real Estate

Location

2294 CHISM DR

Balance

$1,105.12

Currently Due

$557.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.15
Total	$1,105.12
Paid	$0.00
Balance	$1,105.12
Due	$557.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,069.15

Total

$1,105.12

Paid

$0.00

Balance

$1,105.12

Due

$557.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$247.49	$9.90	$247.49	$0.00	$257.39
2	10/07/2024	10/17/2024	Past due	$273.88	$26.07	$273.88	$0.00	$557.34
3	01/06/2025	01/16/2025	Due	$273.88	$0.00	$273.88	$0.00	$831.22
4	03/03/2025	03/13/2025	Due	$273.90	$0.00	$273.90	$0.00	$1,105.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.15	$144.02	$1,104.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$932.26	$32.63	$964.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$905.13	$0.00	$905.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$878.15	$0.00	$878.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$852.32	$0.00	$852.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$841.67	$0.00	$841.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$788.83	$0.00	$788.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$772.30	$0.00	$772.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$748.86	$0.02	$748.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$771.89	$0.01	$771.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.07	$1,105.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.24	$1,079.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.90	$998.81
07/10/2024	BILL	CROTEAU, JOEL PATRICK	$988.91	$988.91
04/09/2024	PAYMENT	JOEL CROTEAU EBOX WF - 024040903091494	$-1,104.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.21	$1,104.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.21	$1,036.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$993.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$969.75
07/12/2023	BILL	CROTEAU, JOEL PATRICK	$960.15	$960.15
10/17/2022	PAYMENT	CROTEAU, JOEL PATRICK CHECK BANK: OP INTERNET NUM: G0CWF08PL	$-964.89	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.31	$964.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.32	$941.58
07/12/2022	BILL	CROTEAU, JOEL PATRICK	$932.26	$932.26
08/02/2021	PAYMENT	CROSS, BEBE CHECK NUM: 0019102371	$-905.13	$0.00
07/14/2021	BILL	CROSS, BEBE	$905.13	$905.13
07/30/2020	PAYMENT	CROSS, BEBE L CHECK NUM: 0035534189	$-878.15	$0.00
07/15/2020	BILL	CROSS, BEBE	$878.15	$878.15
07/31/2019	PAYMENT	CROSS, BEBE CHECK NUM: 0050175394	$-852.32	$0.00
07/10/2019	BILL	CROSS, BEBE	$852.32	$852.32
07/31/2018	PAYMENT	CROSS, BEBE L CHECK NUM: 0018001323	$-841.67	$0.00
07/09/2018	BILL	CROSS, BEBE	$841.67	$841.67
11/06/2017	PAYMENT	CROSS, BEBE CHECK NUM: 0044763392	$-394.40	$0.00
09/18/2017	PAYMENT	CROTEAU-CROSS MRS, BEBE CREDIT: D BANK: OP INTERNET NUM: 01589B	$-197.20	$394.40
08/09/2017	PAYMENT	CROSS, BEBE L CHECK NUM: 11544550	$-197.23	$591.60
07/07/2017	BILL	CROSS, BEBE	$788.83	$788.83
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.07	$0.00
12/05/2016	PAYMENT	CROSS, BEBE CHECK NUM: 0039645249	$-193.07	$0.07
11/07/2016	PAYMENT	CROSS, BEBE CHECK NUM: 0021797562	$-193.00	$193.14
10/04/2016	PAYMENT	CROSS, BEBE CHECK NUM: 0011918702	$-193.07	$386.14
08/01/2016	PAYMENT	CROSS, BEBE L CHECK NUM: 92724026	$-193.09	$579.21
07/08/2016	BILL	CROSS, BEBE	$772.30	$772.30
10/13/2015	PAYMENT	CROSS, BEBE CHECK NUM: 0090108179	$-187.23	$0.00
10/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0080744772	$-187.21	$187.23
10/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0090108178	$-187.21	$374.44
10/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0080744772	$187.21	$561.65
10/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0090108178	$187.21	$374.44
10/13/2015	AMENDMENT	AMT TO SMALL TO REFUND	$0.02	$187.23
10/13/2015	VOID	CROSS, BEBE CHECK NUM: 0090108178	$-187.21	$187.21
09/08/2015	VOID	CROSS, BEBE CHECK NUM: 0080744772	$-187.21	$374.42
07/23/2015	PAYMENT	CROSS, BEBE CHECK NUM: 0065492872	$-187.23	$561.63
07/08/2015	BILL	CROSS, BEBE	$748.86	$748.86
08/21/2014	PAYMENT	CROSS, BEBE CHECK NUM: 2357104244	$-385.95	$0.00
08/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2356983722	$-192.97	$385.95
08/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2356983722	$192.97	$578.92
08/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$385.95
08/15/2014	VOID	CROSS, BEBE CHECK NUM: 2356983722	$-192.97	$385.94
07/30/2014	PAYMENT	BMO HARRIS BANK BILL PAY CHECK NUM: 2355309944	$-192.98	$578.91
07/10/2014	BILL	CROSS, BEBE	$771.89	$771.89
08/02/2013	PAYMENT	CROSS, BEBE CHECK NUM: 2316895197	$-767.51	$0.00
07/16/2013	BILL	CROSS, BEBE	$767.51	$767.51
11/19/2012	PAYMENT	CROSS, ERNEST CHECK NUM: 2288458177	$-284.34	$0.00
11/09/2012	PAYMENT	CROSS, ERNEST CHECK NUM: 2287235598	$-100.00	$284.34
09/10/2012	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 2279755159	$-192.17	$384.34
08/14/2012	PAYMENT	CROSS, BEBE L CHECK NUM: 1171	$-192.18	$576.51
07/10/2012	BILL	CROSS, ERNEST W & BEBE	$768.69	$768.69
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
01/10/2012	PAYMENT	CROSS, BEBE L CHECK NUM: 1103	$-189.36	$0.03
10/31/2011	PAYMENT	CROSS, BEBE L CHECK NUM: 1102	$-189.36	$189.39
09/13/2011	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 1101	$-189.36	$378.75
08/18/2011	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 1089	$-189.36	$568.11
08/18/2011	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 1089	$189.39	$757.47
08/18/2011	VOID	CROSS, ERNEST W & BEBE CHECK NUM: 1089	$-189.39	$568.08
07/14/2011	BILL	CROSS, ERNEST W & BEBE	$757.47	$757.47
08/23/2010	PAYMENT	CROSS, BEBE CHECK NUM: 2123	$-759.79	$0.00
07/14/2010	BILL	CROSS, ERNEST W & BEBE	$759.79	$759.79
03/29/2010	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 2045	$-680.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.26	$680.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.15	$637.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.06	$613.75
09/03/2009	PAYMENT	CROSS, ERNEST CHECK NUM: 2074	$-201.22	$603.69
07/21/2009	BILL	CROSS, ERNEST W & BEBE	$804.91	$804.91
02/10/2009	PAYMENT	BEBE L CROTEAU-CROSS CHECK NUM: 1181	$-869.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.24	$869.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.13	$833.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.05	$813.32
07/14/2008	BILL	CROSS, ERNEST W & BEBE	$805.27	$805.27
03/20/2008	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 2569	$-204.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.85	$204.03
12/28/2007	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 2601	$-616.02	$196.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.62	$812.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.85	$792.58
07/13/2007	BILL	CROSS, ERNEST W & BEBE	$784.73	$784.73
04/03/2007	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 2372	$-410.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.20	$410.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$391.66
12/27/2006	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 2338	$-410.86	$383.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.20	$794.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.68	$775.64
07/19/2006	BILL	CROSS, ERNEST W & BEBE	$767.96	$767.96
10/18/2005	PAYMENT	CROSS, ERNEST W & BEBE CHECK NUM: 1947	$-744.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.98	$744.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.19	$726.26
07/21/2005	BILL	CROSS, ERNEST W & BEBE	$719.07	$719.07
02/18/2005	PAYMENT	@	$-843.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$62.46	$843.20
07/01/2004	BILL	CROSS, ERNEST W & BEBE @	$780.74	$780.74
04/02/2004	PAYMENT	@	$-210.21	$0.00
12/22/2003	PAYMENT	@	$-420.42	$210.21
09/09/2003	PAYMENT	@	$-227.06	$630.63
07/01/2003	PENALTY	Penalty 03-04	$16.82	$857.69
07/01/2003	BILL	CROSS, ERNEST W & BEBE @	$840.87	$840.87