Tax Account 006-54A-007
Owners
ALLEN, C RALPH TR ET AL
192 ELBURZ UNIT 11
ELKO, NV 89801-9425
ALLEN, KAREN MARGARET TR ET AL
C RALPH & KAREN ALLEN FAMILY
REVOCABLE TRUST
631207
Account Summary
| Account ID | 006-54A-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 35N RGE 57E MDB&M |
| Balance | $78.51 |
| Currently Due | $26.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $104.94 |
| Total | $104.94 |
| Paid | $26.43 |
| Balance | $78.51 |
| Due | $26.17 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $104.94 | $1.03 | $105.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $104.94 | $1.05 | $105.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $111.91 | $1.12 | $113.03 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $110.63 | $0.00 | $110.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $110.63 | $1.11 | $111.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $110.24 | $4.73 | $114.97 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $100.44 | $1.04 | $101.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $100.44 | $2.38 | $102.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $100.44 | $1.59 | $102.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $100.44 | $13.61 | $114.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | ALLEN, C RALPH OR KAREN CHECK 2141 | $-26.43 | $78.51 |
| 07/10/2024 | BILL | ALLEN, C RALPH TR ET AL | $104.94 | $104.94 |
| 02/29/2024 | PAYMENT | ALLEN, C RALPH & KAREN CHECK 2204 | $-26.86 | $0.00 |
| 02/07/2024 | PAYMENT | ALLEN, C RALPH & KAREN CHECK 2199 | $-26.23 | $26.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.03 | $53.09 |
| 10/12/2023 | PAYMENT | ALLEN, C RALPH & KAREN CHECK 2190 | $-26.63 | $52.06 |
| 08/30/2023 | PAYMENT | ALLEN C RALPH TR ET AL EBOX CK - 2184 | $-26.25 | $78.69 |
| 07/12/2023 | BILL | ALLEN, C RALPH TR ET AL | $104.94 | $104.94 |
| 03/03/2023 | PAYMENT | ALLEN, KAREN CREDIT: D BANK: OP INTERNET NUM: 064452 | $-26.23 | $0.00 |
| 01/05/2023 | PAYMENT | ALLEN, KAREN CREDIT: D BANK: OP INTERNET NUM: 003414 | $-26.23 | $26.23 |
| 10/18/2022 | PAYMENT | ALLEN, KAREN R CREDIT: D BANK: OP INTERNET NUM: 444014 | $-27.28 | $52.46 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.05 | $79.74 |
| 08/18/2022 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2118 | $-26.25 | $78.69 |
| 07/12/2022 | BILL | ALLEN, C RALPH TR ET AL | $104.94 | $104.94 |
| 03/09/2022 | PAYMENT | ALLEN, C RALPH CREDIT: D BANK: OP INTERNET NUM: 05806A | $-27.97 | $0.00 |
| 01/25/2022 | PAYMENT | ALLEN, C RALPH CREDIT: D BANK: OP INTERNET NUM: 07789B | $-29.09 | $27.97 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.12 | $57.06 |
| 10/06/2021 | PAYMENT | ALLEN, C RALPH CREDIT: D BANK: OP INTERNET NUM: 065568 | $-27.97 | $55.94 |
| 08/25/2021 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2079 | $-28.00 | $83.91 |
| 07/14/2021 | BILL | ALLEN, C RALPH TR ET AL | $111.91 | $111.91 |
| 01/08/2021 | PAYMENT | C RALPH ALLEN CHECK NUM: ACH | $-55.30 | $0.00 |
| 11/09/2020 | AMENDMENT | REMOVE ADJ | $-1.11 | $55.30 |
| 10/12/2020 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2044 | $-27.65 | $56.41 |
| 08/21/2020 | PAYMENT | KAREN ALLEN CHECK NUM: ACH | $-27.68 | $84.06 |
| 07/15/2020 | BILL | ALLEN, C RALPH TR ET AL | $110.63 | $111.74 |
| 03/13/2020 | PAYMENT | C R ALLEN CHECK NUM: ACH | $-27.65 | $1.11 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.11 | $28.76 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $27.65 |
| 01/14/2020 | PAYMENT | ALLEN, C RALPH CREDIT: D NUM: VELOCITY | $-27.65 | $27.65 |
| 10/04/2019 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2065 | $-56.44 | $55.30 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.11 | $111.74 |
| 07/10/2019 | BILL | ALLEN, C RALPH TR ET AL | $110.63 | $110.63 |
| 04/29/2019 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1463 | $-28.66 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.10 | $28.66 |
| 01/28/2019 | PAYMENT | ALLEN, C RALPH CHECK | $-28.66 | $27.56 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.10 | $56.22 |
| 11/19/2018 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2036 | $-30.09 | $55.12 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.43 | $85.21 |
| 09/27/2018 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1421 | $-27.56 | $83.78 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.10 | $111.34 |
| 07/09/2018 | BILL | ALLEN, C RALPH TR ET AL | $110.24 | $110.24 |
| 04/02/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1386 | $-25.11 | $0.00 |
| 04/02/2018 | AMENDMENT | Removed pen, too small to bill | $-0.92 | $25.11 |
| 04/02/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1386 | $25.11 | $26.03 |
| 03/19/2018 | VOID | ALLEN, C RALPH CHECK NUM: 1386 | $-25.11 | $0.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.00 | $26.03 |
| 02/09/2018 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1380 | $-25.11 | $25.03 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.96 | $50.14 |
| 10/06/2017 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1328 | $-25.11 | $49.18 |
| 08/29/2017 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1904 | $-26.15 | $74.29 |
| 07/07/2017 | BILL | ALLEN, C RALPH TR ET AL | $100.44 | $100.44 |
| 04/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3340 | $-25.11 | $0.00 |
| 04/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3347 | $-25.11 | $25.11 |
| 04/27/2017 | AMENDMENT | Removed pen, too small to bill | $-1.04 | $50.22 |
| 04/27/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3340 | $25.11 | $51.26 |
| 04/27/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3347 | $25.11 | $26.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.04 | $1.04 |
| 02/24/2017 | VOID | ALLEN, C RALPH TR ET AL CHECK NUM: 3347 | $-25.11 | $1.00 |
| 02/24/2017 | VOID | ALLEN, KAREN CHECK NUM: 3340 | $-25.11 | $26.11 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.00 | $51.22 |
| 10/24/2016 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1264 | $-29.10 | $50.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.38 | $79.32 |
| 09/16/2016 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1254 | $-23.50 | $77.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $101.44 |
| 07/08/2016 | BILL | ALLEN, C RALPH TR ET AL | $100.44 | $100.44 |
| 05/02/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1833 | $-88.52 | $0.00 |
| 05/02/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1187 | $-25.11 | $88.52 |
| 05/02/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1856 | $-26.12 | $113.63 |
| 05/02/2016 | AMENDMENT | Remove pen, too small to bill | $-4.77 | $139.75 |
| 05/02/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1833 | $88.52 | $144.52 |
| 05/02/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1187 | $25.11 | $56.00 |
| 05/02/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1856 | $26.12 | $30.89 |
| 05/02/2016 | VOID | ALLEN, C RALPH & KAREN CHECK NUM: 1856 | $-26.12 | $4.77 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.46 | $30.89 |
| 01/25/2016 | VOID | ALLEN, C RALPH CHECK NUM: 1187 | $-25.11 | $29.43 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.39 | $54.54 |
| 10/29/2015 | VOID | ALLEN, C RALPH & KAREN CHECK NUM: 1833 | $-88.52 | $53.15 |
| 10/26/2015 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1154 | $-25.11 | $141.67 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.51 | $166.78 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.42 | $164.27 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.42 | $163.85 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.00 | $163.43 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.42 | $162.43 |
| 07/08/2015 | BILL | ALLEN, C RALPH TR ET AL | $100.44 | $162.01 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.42 | $61.57 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.42 | $61.15 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $60.73 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.51 | $53.73 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.00 | $51.22 |
| 10/08/2014 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1773 | $-26.11 | $50.22 |
| 09/10/2014 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1766 | $-25.11 | $76.33 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.00 | $101.44 |
| 07/10/2014 | BILL | ALLEN, C RALPH TR ET AL | $100.44 | $100.44 |
| 03/12/2014 | PAYMENT | ALLEN, C RALPH AND KAREN CHECK NUM: 1741 | $-26.11 | $0.00 |
| 01/24/2014 | PAYMENT | ALLEN, C RALPH AND KAREN CHECK NUM: 1731 | $-25.11 | $26.11 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.00 | $51.22 |
| 10/28/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1707 | $-25.11 | $50.22 |
| 10/28/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-25.60 | $75.33 |
| 10/28/2013 | AMENDMENT | Removed pen, too small to bill | $-1.81 | $100.93 |
| 10/28/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1707 | $25.11 | $102.74 |
| 10/28/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $25.60 | $77.63 |
| 10/28/2013 | VOID | ALLEN, C RALPH & KAREN CHECK | $-25.60 | $52.03 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.30 | $77.63 |
| 09/12/2013 | VOID | ALLEN, C RALPH TR ET AL CHECK NUM: 1707 | $-25.11 | $76.33 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.00 | $101.44 |
| 07/16/2013 | BILL | ALLEN, C RALPH TR ET AL | $100.44 | $100.44 |
| 02/27/2013 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1677 | $-25.11 | $0.00 |
| 01/03/2013 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1665 | $-25.11 | $25.11 |
| 11/30/2012 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1653 | $-27.62 | $50.22 |
| 11/01/2012 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1640 | $-26.11 | $77.84 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.51 | $103.95 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.00 | $101.44 |
| 07/10/2012 | BILL | ALLEN, C RALPH TR ET AL | $100.44 | $100.44 |
| 03/07/2012 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1574 | $-26.11 | $0.00 |
| 01/19/2012 | PAYMENT | ALLEN, C RALPH CHECK NUM: 3703 | $-25.11 | $26.11 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.00 | $51.22 |
| 10/13/2011 | PAYMENT | ALLEN, C RALPH CHECK NUM: 3669 | $-25.11 | $50.22 |
| 08/26/2011 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1543 | $-25.11 | $75.33 |
| 07/14/2011 | BILL | ALLEN, C RALPH TR ET AL | $100.44 | $100.44 |
| 03/08/2011 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1492 | $-25.25 | $0.00 |
| 02/08/2011 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1481 | $-1.01 | $25.25 |
| 01/27/2011 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1476 | $-25.25 | $26.26 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.01 | $51.51 |
| 10/06/2010 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1446 | $-25.25 | $50.50 |
| 08/31/2010 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1435 | $-25.26 | $75.75 |
| 07/14/2010 | BILL | ALLEN, C RALPH & KAREN | $101.01 | $101.01 |
| 03/05/2010 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1399 | $-25.25 | $0.00 |
| 01/13/2010 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1369 | $-25.25 | $25.25 |
| 10/15/2009 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1324 | $-25.25 | $50.50 |
| 09/21/2009 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1311 | $-25.26 | $75.75 |
| 07/21/2009 | BILL | ALLEN, C RALPH & KAREN | $101.01 | $101.01 |
| 03/10/2009 | PAYMENT | KAREN ALLEN CHECK NUM: 1276 | $-25.25 | $0.00 |
| 01/13/2009 | PAYMENT | KAREN & C RALPH ALLEN CHECK NUM: 1266 | $-25.25 | $25.25 |
| 10/10/2008 | PAYMENT | KAREN & RALPH ALLEN CHECK NUM: 1251 | $-25.25 | $50.50 |
| 09/05/2008 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 3088 | $-25.26 | $75.75 |
| 07/14/2008 | BILL | ALLEN, C RALPH & KAREN | $101.01 | $101.01 |
| 09/04/2007 | PAYMENT | ILG, JACK W CHECK NUM: 1197 | $-101.01 | $0.00 |
| 07/13/2007 | BILL | ILG, JACK W | $101.01 | $101.01 |
| 09/27/2006 | PAYMENT | JACK W ILG CHECK NUM: 1043 | $-75.72 | $0.00 |
| 08/01/2006 | PAYMENT | STWART TITLE CHECK NUM: 24352 | $-25.25 | $75.72 |
| 07/19/2006 | BILL | PHILLIPS, REX & EILEEN | $100.97 | $100.97 |
| 02/24/2006 | PAYMENT | PHILLIPS, REX & EILEEN CHECK NUM: 780 | $-108.92 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.54 | $108.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.52 | $104.38 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.01 | $101.86 |
| 07/21/2005 | BILL | PHILLIPS, REX & EILEEN | $100.85 | $100.85 |
| 09/28/2004 | PAYMENT | @ | $-102.02 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.01 | $102.02 |
| 07/01/2004 | BILL | PHILLIPS, REX & EILEEN @ | $101.01 | $101.01 |
| 09/02/2003 | PAYMENT | @ | $-100.99 | $0.00 |
| 07/01/2003 | BILL | PHILLIPS, REX & EILEEN @ | $100.99 | $100.99 |
