Tax Account BU051021

Owners

STERLING CRANE INC
9351 GRANT ST STE 250
THORNTON, CO 80229-4364

Account Summary

Account ID BU051021
Account Type Personal Property
Location 2211 N 5TH ST
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $376.28
Total $376.28
Paid $376.28
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$376.28$0.00$376.28$376.28$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$244.52$0.00$244.52$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$164.44$0.00$164.44$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$107.99$0.00$107.99$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$123.24$0.00$123.24$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/13/2024PAYMENTSTERLING CRANE INC CHECK 293718$-376.28$0.00
01/31/2024BILLSTERLING CRANE INC$376.28$376.28
02/28/2023PAYMENTSTERLING CRANE INC CHECK NUM: 293184$-244.52$0.00
01/24/2023BILLSTERLING CRANE INC$244.52$244.52
02/11/2022PAYMENTSTERLING CRANE LLC CHECK NUM: 292620$-164.44$0.00
01/25/2022BILLSTERLING CRANE INC$164.44$164.44
03/11/2021PAYMENTSTERLING CRANE LLC CHECK NUM: 292200$-107.99$0.00
03/10/2021BILLSTERLING CRANE INC$107.99$107.99
04/07/2020PAYMENTSTERLING CRANE CHECK NUM: 291496$-123.24$0.00
02/25/2020BILLSTERLING CRANE INC$123.24$123.24
01/30/2019PAYMENTMOTHORPE, TOM CHECK BANK: OP INTERNET NUM: 132302636$-141.52$0.00
01/24/2019BILLSTERLING CRANE INC$141.52$141.52
02/13/2018PAYMENTSTERLING CRANE, INC CHECK NUM: 287150$-166.25$0.00
01/29/2018BILLSTERLING CRANE, INC$166.25$166.25
02/27/2017PAYMENTSTERLING CRANE, INC CHECK NUM: 285775$-201.28$0.00
01/30/2017BILLSTERLING CRANE, INC$201.28$201.28
02/09/2016PAYMENTSTERLING CRANE, INC CHECK NUM: 284478$-257.93$0.00
01/22/2016BILLSTERLING CRANE, INC$257.93$257.93
03/10/2015PAYMENTSTERLING CRANE, INC CHECK NUM: 002974$-164.33$0.00
01/30/2015BILLSTERLING CRANE, INC$164.33$164.33
02/13/2014PAYMENTSTERLING CRANE, INC CHECK NUM: 272911$-179.41$0.00
01/28/2014BILLSTERLING CRANE, INC$179.41$179.41
04/08/2013PAYMENTSTERLING CRANE, INC CHECK NUM: 267226$-20.01$0.00
03/26/2013PAYMENTSTERLING CRANE, INC CHECK NUM: 2220$-200.13$20.01
03/19/2013INTERESTInstlmnt4 Interest for 2012-13$20.01$220.14
02/07/2013BILLSTERLING CRANE, INC$200.13$200.13
02/13/2012PAYMENTSTERLING CRANE, INC CHECK NUM: 259068$-262.53$0.00
01/23/2012BILLSTERLING CRANE, INC$262.53$262.53
02/24/2011PAYMENTSTERLING CRANE, INC CHECK NUM: 252841$-333.20$0.00
01/31/2011BILLSTERLING CRANE, INC$333.20$333.20
02/17/2010PAYMENTSTERLING CRANE, INC CHECK NUM: 248040$-380.23$0.00
01/26/2010BILLSTERLING CRANE, INC$380.23$380.23
03/31/2009PAYMENTSTERLING CRANE, INC CHECK NUM: 233040$-34,704.79$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$3,154.98$34,704.79
01/26/2009BILLSTERLING CRANE, INC$31,549.81$31,549.81
04/25/2008PAYMENTSTERLING CRANE, INC CHECK NUM: 001765$-1,681.16$0.00
04/16/2008PAYMENTSTERLING CRANE, INC CHECK NUM: 1752$-16,811.61$1,681.16
03/14/2008INTERESTInstlmnt4 Interest for 2007-08$1,681.16$18,492.77
01/29/2008BILLSTERLING CRANE, INC$16,811.61$16,811.61
03/09/2007PAYMENTPERRY CRANE & RIGGINGINC CHECK NUM: 52708$-18,766.00$0.00
02/13/2007BILLPERRY CRANE & RIGGINGINC$18,766.00$18,766.00
03/07/2006PAYMENTPERRY CRANE & RIGGINGINC CHECK NUM: 50656$-23,350.48$0.00
02/02/2006BILLPERRY CRANE & RIGGINGINC$23,350.48$23,350.48
03/10/2005PAYMENTPERRY CRANE & RIGGINGINC CHECK NUM: 040634$-25,067.31$0.00
02/10/2005BILLBilled on Old System$25,067.31$25,067.31