Tax Account AU585400

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Owners

CRUSON, JAMES
377 ASHBURN DR
SPRING CREEK, NV 89815-5420

Account Summary

Account ID	AU585400
Account Type	Personal Property
Location	ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.57
Total	$29.57
Paid	$29.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$29.57	$0.00	$29.57	$29.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.38	$0.00	$27.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.00	$0.00	$25.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	CRUSON, JAMES W & KAREN L CHECK 1381	$-29.57	$0.00
01/22/2024	BILL	CRUSON, JAMES	$29.57	$29.57
02/01/2023	PAYMENT	CRUSON,M JAMES W & KAREN L CHECK NUM: 1342	$-27.38	$0.00
01/23/2023	BILL	CRUSON, JAMES	$27.38	$27.38
02/02/2022	PAYMENT	CURSON, JAMES W & KAREN L CHECK NUM: 1315	$-27.01	$0.00
01/25/2022	BILL	CRUSON, JAMES	$27.01	$27.01
03/18/2021	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1284	$-25.70	$0.00
02/26/2021	BILL	CRUSON, JAMES	$25.70	$25.70
02/13/2020	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1238	$-25.00	$0.00
01/29/2020	BILL	CRUSON, JAMES	$25.00	$25.00
02/07/2019	PAYMENT	CURSON, JAMES W & KAREN L CHECK NUM: 1172	$-24.65	$0.00
01/24/2019	BILL	CRUSON, JAMES	$24.65	$24.65
02/09/2018	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1095	$-24.65	$0.00
01/29/2018	BILL	CRUSON, JAMES	$24.65	$24.65
03/16/2017	PAYMENT	JAMES W CRUSON DMD CHECK NUM: 11224	$-24.83	$0.00
01/30/2017	BILL	CRUSON, JAMES	$24.83	$24.83
03/01/2016	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8966	$-39.45	$0.00
01/22/2016	BILL	CRUSON, JAMES	$39.45	$39.45
02/24/2015	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8863	$-53.87	$0.00
01/26/2015	BILL	CRUSON, JAMES	$53.87	$53.87
04/01/2014	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8754	$-73.28	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.66	$73.28
01/29/2014	BILL	CRUSON, JAMES	$66.62	$66.62
04/15/2013	PAYMENT	CRUSON, JAMES & KAREN CHECK NUM: 8477	$-86.38	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.85	$86.38
01/29/2013	BILL	CRUSON, JAMES	$78.53	$78.53
03/02/2012	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8637	$-90.99	$0.00
01/23/2012	BILL	CRUSON, JAMES	$90.99	$90.99
02/11/2011	PAYMENT	KAREN L CRUSON CHECK NUM: 8548	$-101.30	$0.00
01/28/2011	BILL	CRUSON, JAMES	$101.30	$101.30
02/09/2010	PAYMENT	JAMES & KAREN CRUSON CHECK NUM: 8106	$-110.74	$0.00
01/26/2010	BILL	CRUSON, JAMES	$110.74	$110.74
04/16/2009	PAYMENT	JAMES W & KAREN CRUSON CHECK NUM: 7939	$-133.20	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.11	$133.20
01/26/2009	BILL	CRUSON, JAMES	$121.09	$121.09
02/13/2008	PAYMENT	KAREN L CRUSON CHECK NUM: 7631	$-128.68	$0.00
01/29/2008	BILL	CRUSON, JAMES	$128.68	$128.68
03/13/2007	PAYMENT	CRUSON, JAMES CHECK NUM: 7316	$-140.35	$0.00
02/22/2007	BILL	CRUSON, JAMES	$140.35	$140.35
03/03/2006	PAYMENT	CRUSON, JAMES CHECK NUM: 69.46	$-149.45	$0.00
02/02/2006	BILL	CRUSON, JAMES	$149.45	$149.45
02/24/2005	PAYMENT	CRUSON, JAMES CHECK NUM: 6564	$-158.97	$0.00
02/10/2005	BILL	Billed on Old System	$158.97	$158.97