Tax Account 001-657-003
Owners
ALLEN, BOBBY LEE TR ET AL
910 HILLSIDE DR
ELKO, NV 89801-2714
(BOBBY & MARGARET ALLEN FAMILY
TRUST DATED 07212016)
ALLEN, MARGARET A TR ET AL
714024
Account Summary
| Account ID | 001-657-003 |
|---|---|
| Account Type | Real Estate |
| Location | 910 HILLSIDE DR ELKO CITY |
| Balance | $1,099.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,436.64 |
| Total | $1,436.64 |
| Paid | $336.92 |
| Balance | $1,099.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,307.17 | $0.00 | $1,307.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,269.17 | $0.00 | $1,269.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,232.22 | $0.00 | $1,232.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,195.72 | $24.08 | $1,219.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,176.14 | $0.00 | $1,176.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,188.91 | $0.00 | $1,188.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,190.24 | $0.00 | $1,190.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,221.31 | $0.00 | $1,221.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,178.48 | $0.00 | $1,178.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,167.54 | $0.00 | $1,167.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "MARGARET ALLEN" SYS 4602634775 ORIG: ONLINE | $-336.92 | $1,099.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $90.31 | $1,436.64 |
| 08/30/2024 | ADJUSTMENT | "MARGARET ALLEN" ONLINE 4602634775 VOIDED PAYMENT: 948103. REASON: AMENDMENT TO RE 2025 | $336.92 | $1,346.33 |
| 08/29/2024 | PAYMENT | "MARGARET ALLEN" ONLINE | $-336.92 | $1,009.41 |
| 07/10/2024 | BILL | ALLEN, BOBBY LEE TR ET AL | $1,346.33 | $1,346.33 |
| 01/08/2024 | PAYMENT | MARGARET ALLEN ONLINE | $-653.56 | $0.00 |
| 08/16/2023 | PAYMENT | ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 04319C | $-653.61 | $653.56 |
| 07/12/2023 | BILL | ALLEN, BOBBY LEE TR ET AL | $1,307.17 | $1,307.17 |
| 03/06/2023 | PAYMENT | ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 014130 | $-317.28 | $0.00 |
| 01/12/2023 | PAYMENT | ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 01407C | $-317.28 | $317.28 |
| 09/26/2022 | PAYMENT | MACKAY, MARGARET A CREDIT: D BANK: OP INTERNET NUM: 02306B | $-317.28 | $634.56 |
| 08/08/2022 | PAYMENT | ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 134124 | $-317.33 | $951.84 |
| 07/12/2022 | BILL | ALLEN, BOBBY LEE TR ET AL | $1,269.17 | $1,269.17 |
| 07/28/2021 | PAYMENT | ALLEN, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 202223 | $-616.08 | $0.00 |
| 07/21/2021 | PAYMENT | ALLEN, BOBBY LEE CREDIT: D BANK: OP INTERNET NUM: 284761 | $-308.07 | $616.08 |
| 07/21/2021 | PAYMENT | ALLEN, BOBBY LEE CREDIT: D BANK: OP INTERNET NUM: 260055 | $-308.07 | $924.15 |
| 07/14/2021 | BILL | ALLEN, BOBBY LEE TR ET AL | $1,232.22 | $1,232.22 |
| 04/07/2021 | PAYMENT | ALLEN, MARGARET ANN CHECK NUM: ACH | $-304.57 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $12.04 | $304.57 |
| 11/09/2020 | PAYMENT | MARGARET ANN ALKEN CHECK NUM: ACH | $-301.06 | $292.53 |
| 10/19/2020 | PAYMENT | MARGARET ANN ALLEN CHECK NUM: ACH | $-313.10 | $593.59 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $12.04 | $906.69 |
| 08/19/2020 | PAYMENT | MARGARET ANN ALLEN CHECK NUM: ACH | $-301.07 | $894.65 |
| 07/15/2020 | BILL | ALLEN, BOBBY LEE TR ET AL | $1,195.72 | $1,195.72 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-294.03 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.03 | $294.03 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.03 | $588.06 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-294.05 | $882.09 |
| 07/10/2019 | BILL | ALLEN, BOBBY LEE TR ET AL | $1,176.14 | $1,176.14 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-297.22 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.22 | $297.22 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-297.22 | $594.44 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.25 | $891.66 |
| 07/09/2018 | BILL | ALLEN, BOBBY LEE TR ET AL | $1,188.91 | $1,188.91 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.56 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.56 | $297.56 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.56 | $595.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.56 | $892.68 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $297.56 | $1,190.24 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-297.56 | $892.68 |
| 07/07/2017 | BILL | ALLEN, BOBBY LEE TR ET AL | $1,190.24 | $1,190.24 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.32 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.32 | $305.32 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.32 | $610.64 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.35 | $915.96 |
| 07/08/2016 | BILL | ALLEN, BOBBY LEE ET AL | $1,221.31 | $1,221.31 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-294.62 | $0.00 |
| 12/30/2015 | PAYMENT | STASZAK, MARK R & CINDY L CHECK NUM: 3858 | $-294.62 | $294.62 |
| 09/15/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11026460 | $-294.62 | $589.24 |
| 08/14/2015 | PAYMENT | STASZAK, MARK R & CINDY L CHECK NUM: 3836 | $-294.62 | $883.86 |
| 07/08/2015 | BILL | STASZAK, MARK R & CINDY L | $1,178.48 | $1,178.48 |
| 07/22/2014 | PAYMENT | STASZAK, MARK R & CINDY L CHECK NUM: 3763 | $-1,167.54 | $0.00 |
| 07/10/2014 | BILL | STASZAK, MARK R & CINDY L | $1,167.54 | $1,167.54 |
| 12/20/2013 | PAYMENT | STASZAK, MARK R CREDIT: D | $-1,179.00 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $28.48 | $1,179.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.39 | $1,150.52 |
| 07/16/2013 | BILL | STASZAK, MARK R & CINDY L | $1,139.13 | $1,139.13 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.94 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.94 | $277.94 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.94 | $555.88 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.97 | $833.82 |
| 07/10/2012 | BILL | STASZAK, MARK R & CINDY L | $1,111.79 | $1,111.79 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.80 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.80 | $271.80 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.80 | $543.60 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.81 | $815.40 |
| 07/14/2011 | BILL | STASZAK, MARK R & CINDY L | $1,087.21 | $1,087.21 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-301.48 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-301.48 | $301.48 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-301.48 | $602.96 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-301.50 | $904.44 |
| 07/14/2010 | BILL | STASZAK, MARK R & CINDY L | $1,205.94 | $1,205.94 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.73 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.73 | $311.73 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.73 | $623.46 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.76 | $935.19 |
| 07/21/2009 | BILL | STASZAK, MARK R & CINDY L | $1,246.95 | $1,246.95 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.66 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $302.66 | $302.66 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.66 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.66 | $302.66 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.66 | $605.32 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.66 | $907.98 |
| 07/14/2008 | BILL | STASZAK, MARK R & CINDY L | $1,210.64 | $1,210.64 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-293.84 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-293.84 | $293.84 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-293.84 | $587.68 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-293.85 | $881.52 |
| 07/13/2007 | BILL | STASZAK, MARK R & CINDY L | $1,175.37 | $1,175.37 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.28 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.28 | $285.28 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.28 | $570.56 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.28 | $855.84 |
| 07/19/2006 | BILL | STASZAK, MARK R & CINDY L | $1,141.12 | $1,141.12 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-276.97 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-276.97 | $276.97 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-276.97 | $553.94 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-276.97 | $830.91 |
| 07/21/2005 | BILL | STASZAK, MARK R & CINDY L | $1,107.88 | $1,107.88 |
| 03/03/2005 | PAYMENT | @ | $-268.42 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-268.42 | $268.42 |
| 10/01/2004 | PAYMENT | @ | $-268.42 | $536.84 |
| 08/16/2004 | PAYMENT | @ | $-268.44 | $805.26 |
| 07/01/2004 | BILL | STASZAK, MARK R & CIND @ | $1,073.70 | $1,073.70 |
| 02/26/2004 | PAYMENT | @ | $-258.67 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-258.67 | $258.67 |
| 10/05/2003 | PAYMENT | @ | $-258.67 | $517.34 |
| 08/19/2003 | PAYMENT | @ | $-258.67 | $776.01 |
| 07/01/2003 | BILL | STASZAK, MARK R & CIND @ | $1,034.68 | $1,034.68 |
