Tax Account BU043051

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Owners

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

JAMES W/KAREN CRUSON

Account Summary

Account ID	BU043051
Account Type	Personal Property
Location	1389 LAMOILLE HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU043051

Account Type

Personal Property

Location

1389 LAMOILLE HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$476.28
Total	$476.28
Paid	$476.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$476.28

Total

$476.28

Paid

$476.28

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	$476.28	$0.00	$476.28	$476.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$623.77	$0.00	$623.77	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,164.03	$0.00	$1,164.03	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$865.73	$0.00	$865.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,134.60	$0.00	$1,134.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	JAMES CRUSON DMD CHTD CHECK 11893	$-476.28	$0.00
01/31/2024	BILL	JAMES CRUSON DMD CHTD	$476.28	$476.28
02/13/2023	PAYMENT	JAMES CRUSON DMD CHECK NUM: 11710	$-623.77	$0.00
01/24/2023	BILL	JAMES CRUSON DMD CHTD	$623.77	$623.77
02/02/2022	PAYMENT	JAMES W CRUSON DMD CHTD CHECK NUM: 11640	$-1,164.03	$0.00
01/25/2022	BILL	JAMES CRUSON DMD CHTD	$1,164.03	$1,164.03
04/01/2021	PAYMENT	CRUSON, JAMES W D.M.D., CHTD. CHECK NUM: 11593	$-865.73	$0.00
03/26/2021	AMENDMENT	2020-21 PAID ORIGINAL BILL	$-5.40	$865.73
03/11/2021	AMENDMENT	2020-21 E-FILED 3-10-2021	$5.40	$871.13
03/10/2021	BILL	JAMES CRUSON DMD CHTD	$865.73	$865.73
03/09/2020	PAYMENT	JAMES W CRUSON, DMD, CHTD CHECK NUM: 11530	$-1,134.60	$0.00
02/25/2020	BILL	JAMES CRUSON DMD CHTD	$1,134.60	$1,134.60
02/27/2019	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 11432	$-1,349.57	$0.00
01/24/2019	BILL	JAMES CRUSON DMD CHTD	$1,349.57	$1,349.57
03/06/2018	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 11333	$-466.35	$0.00
01/29/2018	BILL	JAMES CRUSON DMD CHTD	$466.35	$466.35
02/24/2017	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 11215	$-1,052.11	$0.00
01/30/2017	BILL	JAMES CRUSON DMD CHTD	$1,052.11	$1,052.11
02/18/2016	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 9749	$-499.85	$0.00
01/22/2016	BILL	JAMES CRUSON DMD CHTD	$499.85	$499.85
02/12/2015	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 006597	$-689.67	$0.00
01/30/2015	BILL	JAMES CRUSON DMD CHTD	$689.67	$689.67
02/10/2014	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 6412	$-806.92	$0.00
01/28/2014	BILL	JAMES CRUSON DMD CHTD	$806.92	$806.92
02/27/2013	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 6199	$-899.69	$0.00
02/07/2013	BILL	JAMES CRUSON DMD CHTD	$899.69	$899.69
02/03/2012	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 6004	$-736.72	$0.00
01/23/2012	BILL	JAMES CRUSON DMD CHTD	$736.72	$736.72
02/18/2011	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 5844	$-578.00	$0.00
01/31/2011	BILL	JAMES CRUSON DMD CHTD	$578.00	$578.00
02/05/2010	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 5668	$-658.22	$0.00
01/26/2010	BILL	JAMES CRUSON DMD CHTD	$658.22	$658.22
02/24/2009	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 5460	$-441.05	$0.00
01/26/2009	BILL	JAMES CRUSON DMD CHTD	$441.05	$441.05
02/13/2008	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 5270	$-561.58	$0.00
01/29/2008	BILL	JAMES CRUSON DMD CHTD	$561.58	$561.58
03/13/2007	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 5125	$-753.66	$0.00
02/13/2007	BILL	JAMES CRUSON DMD CHTD	$753.66	$753.66
03/01/2006	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 4910	$-703.08	$0.00
02/02/2006	BILL	JAMES CRUSON DMD CHTD	$703.08	$703.08
03/11/2005	PAYMENT	JAMES CRUSON DMD CHTD CHECK NUM: 4672	$-833.21	$0.00
02/10/2005	BILL	Billed on Old System	$833.21	$833.21