Tax Account TU136147

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Owners

CRUM, DONALD
P O BOX 2430
ELKO, NV 89803

Account Summary

Account ID	TU136147
Account Type	Personal Property
Location	764 S 5TH ST SP22
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.73
Total	$65.73
Paid	$65.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.73	$0.00	$65.73	$65.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.32	$6.33	$69.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$59.15	$0.00	$59.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$35.35	$3.54	$38.89	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$35.35	$0.00	$35.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-65.73	$0.00
07/10/2024	BILL	CRUM, DONALD	$65.73	$65.73
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-69.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.33	$69.65
07/12/2023	BILL	CRUM, DONALD	$63.32	$63.32
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-59.15	$0.00
07/13/2022	BILL	CRUM, DONALD	$59.15	$59.15
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757769	$-37.15	$0.00
07/15/2021	BILL	CRUM, DONALD	$37.15	$37.15
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-38.89	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.54	$38.89
07/13/2020	BILL	CRUM, DONALD	$35.35	$35.35
08/16/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 782175	$-35.35	$0.00
07/10/2019	BILL	CRUM, DONALD	$35.35	$35.35
10/08/2018	PAYMENT	PEREZ, ALEX CREDIT: D BANK: OP INTERNET NUM: 535418	$-38.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.54	$38.89
07/09/2018	BILL	CRUM, DONALD	$35.35	$35.35
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-38.89	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.54	$38.89
07/07/2017	BILL	CRUM, DONALD	$35.35	$35.35
09/23/2016	PAYMENT	LLC, AM PEREZ RENTALS 2 CREDIT: D BANK: OP INTERNET NUM: 487603	$-38.89	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.54	$38.89
07/08/2016	BILL	CRUM, DONALD	$35.35	$35.35
09/10/2015	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 115507715	$-38.89	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.54	$38.89
07/08/2015	BILL	CRUM, DONALD	$35.35	$35.35
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20131	$-35.35	$0.00
07/08/2014	BILL	CRUM, DONALD	$35.35	$35.35
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-38.89	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.54	$38.89
07/16/2013	BILL	CRUM, DONALD	$35.35	$35.35
11/21/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1045	$-38.89	$0.00
11/21/2012	AMENDMENT	REMOVED $157 FEE PER KAT/VMN	$-157.00	$38.89
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$195.89
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.54	$38.89
07/10/2012	BILL	CRUM, DONALD	$35.35	$35.35
06/22/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1004	$-145.88	$0.00
06/15/2012	AMENDMENT	adjustin assd value	$-28.77	$145.88
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$174.65
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$167.65
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.15	$67.65
07/14/2011	BILL	CRUM, DONALD	$61.50	$61.50
08/11/2010	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1765	$-62.84	$0.00
07/14/2010	BILL	CRUM, DONALD	$62.84	$62.84
08/20/2009	PAYMENT	PLAACIO PARK, LLC CHECK NUM: 1660	$-61.40	$0.00
07/21/2009	BILL	CRUM, DONALD	$61.40	$61.40
08/14/2008	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1520	$-62.83	$0.00
07/10/2008	BILL	CRUM, DONALD	$62.83	$62.83
07/20/2007	PAYMENT	PALACIO PARK LLC CHECK NUM: 1387	$-59.27	$0.00
07/13/2007	BILL	CRUM, DONALD	$59.27	$59.27
08/15/2006	PAYMENT	PALACIO PARK LLC CHECK NUM: 1243	$-56.77	$0.00
07/20/2006	BILL	CRUM, DONALD	$56.77	$56.77
08/22/2005	PAYMENT	SANDY'S CASTLE CHECK NUM: 09983	$-53.19	$0.00
08/01/2005	BILL	CRUM, DONALD	$53.19	$53.19
02/24/2005	PAYMENT	CRUM, DONALD CHECK NUM: 1129	$-56.05	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.10	$56.05
07/06/2004	BILL	Billed on Old System	$50.95	$50.95