Tax Account MU051013

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Owners

CRUSON, JAMES & KAREN
377 ASHBURN DR
SPRING CREEK 89815-5420

CRUSON-LEASEHLD IMPS

Account Summary

Account ID	MU051013
Account Type	Personal Property
Location	ELKO CITY- T HANGAR # 33 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU051013

Account Type

Personal Property

Location

ELKO CITY- T HANGAR # 33
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$369.51
Total	$369.51
Paid	$369.51
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

$369.51

Total

$369.51

Paid

$369.51

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	$369.51	$0.00	$369.51	$369.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$342.14	$41.21	$383.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$324.75	$0.00	$324.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$320.27	$0.00	$320.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$310.62	$0.00	$310.62	$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	CRUSON, JAMES & KAREN CHECK 1387	$-369.51	$0.00
01/26/2024	BILL	CRUSON, JAMES & KAREN	$369.51	$369.51
06/13/2023	PAYMENT	CRUSON, KAREN CHECK BANK: OP INTERNET NUM: FM2NRLYPL	$-383.35	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$383.35
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$34.21	$376.35
01/19/2023	BILL	CRUSON, JAMES & KAREN	$342.14	$342.14
02/02/2022	PAYMENT	CURSON, JAMES W & KAREN L CHECK NUM: 1315	$-324.75	$0.00
01/25/2022	BILL	CRUSON, JAMES & KAREN	$324.75	$324.75
02/25/2021	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1282	$-320.27	$0.00
02/08/2021	BILL	CRUSON, JAMES & KAREN	$320.27	$320.27
02/13/2020	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1238	$-310.62	$0.00
01/29/2020	BILL	CRUSON, JAMES & KAREN	$310.62	$310.62
02/07/2019	PAYMENT	CURSON, JAMES W & KAREN L CHECK NUM: 1172	$-304.42	$0.00
01/24/2019	BILL	CRUSON, JAMES & KAREN	$304.42	$304.42
02/09/2018	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1095	$-303.76	$0.00
01/29/2018	BILL	CRUSON, JAMES & KAREN	$303.76	$303.76
03/16/2017	PAYMENT	JAMES W CRUSON DMD CHECK NUM: 11224	$-305.71	$0.00
01/30/2017	BILL	CRUSON, JAMES & KAREN	$305.71	$305.71
03/01/2016	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8966	$-312.47	$0.00
01/22/2016	BILL	CRUSON, JAMES & KAREN	$312.47	$312.47
02/24/2015	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8863	$-313.72	$0.00
01/26/2015	BILL	CRUSON, JAMES & KAREN	$313.72	$313.72
04/01/2014	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8754	$-325.37	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$29.58	$325.37
01/29/2014	BILL	CRUSON, JAMES & KAREN	$295.79	$295.79
04/15/2013	PAYMENT	CRUSON, JAMES & KAREN CHECK NUM: 8477	$-301.55	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$27.41	$301.55
02/07/2013	BILL	CRUSON, JAMES & KAREN	$274.14	$274.14
03/02/2012	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8637	$-257.42	$0.00
01/23/2012	BILL	CRUSON, JAMES & KAREN	$257.42	$257.42
02/11/2011	PAYMENT	KAREN L CRUSON CHECK NUM: 8548	$-237.92	$0.00
01/28/2011	BILL	CRUSON, JAMES & KAREN	$237.92	$237.92
02/09/2010	PAYMENT	JAMES & KAREN CRUSON CHECK NUM: 8106	$-258.30	$0.00
01/26/2010	BILL	CRUSON, JAMES & KAREN	$258.30	$258.30
04/16/2009	PAYMENT	JAMES W & KAREN CRUSON CHECK NUM: 7939	$-293.79	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$26.71	$293.79
01/26/2009	BILL	CRUSON, JAMES & KAREN	$267.08	$267.08
02/13/2008	PAYMENT	KAREN L CRUSON CHECK NUM: 7631	$-258.30	$0.00
01/29/2008	BILL	CRUSON, JAMES & KAREN	$258.30	$258.30
03/13/2007	PAYMENT	CRUSON, JAMES & KAREN CHECK NUM: 7318	$-258.23	$0.00
02/22/2007	BILL	CRUSON, JAMES & KAREN	$258.23	$258.23
03/03/2006	PAYMENT	CRUSON, JAMES & KAREN CHECK NUM: 6945	$-262.30	$0.00
02/02/2006	BILL	CRUSON, JAMES & KAREN	$262.30	$262.30
02/24/2005	PAYMENT	CRUSON, JAMES & KAREN CHECK NUM: 6564	$-256.11	$0.00
02/10/2005	BILL	Billed on Old System	$256.11	$256.11