Tax Account 006-54E-004
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 | 006-54E-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2118 ELBURZ RD |
| Balance | $444.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $889.98 |
| Total | $889.98 |
| Paid | $445.20 |
| Balance | $444.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $915.37 | $9.29 | $0.00 | $924.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $693.92 | $9.37 | $0.00 | $703.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $675.45 | $6.75 | $0.00 | $682.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $712.18 | $7.12 | $0.00 | $719.30 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $707.23 | $0.00 | $0.00 | $707.23 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $702.24 | $7.02 | $0.00 | $709.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $618.60 | $26.52 | $0.00 | $645.12 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $552.49 | $9.97 | $0.00 | $562.46 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $537.74 | $27.49 | $0.00 | $565.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $519.35 | $32.90 | $0.00 | $552.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $521.53 | $41.32 | $0.00 | $562.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S35 | North Fork GW | 45.98 | 23.00 | 22.98 | .00 |
| 2024-2025 | S35 | North Fork GrWtr | 59.77 | 59.77 | .00 | .00 |
| 2023-2024 | S35 | North Fork Gr Wtr | 59.77 | 59.77 | .00 | .00 |
| 2022-2023 | S35 | North Fork Gr Wtr | 59.77 | 59.77 | .00 | .00 |
| 2021-2022 | S35 | North Fork Gr Wtr | 59.77 | 59.77 | .00 | .00 |
| 2020-2021 | S35 | North Fork Gr Wtr | 59.77 | 59.77 | .00 | .00 |
| 2019-2020 | S35 | North Fork Gr Wtr | 45.98 | 45.98 | .00 | .00 |
| 2018-2019 | S35 | North Fork Gr Wtr | 45.98 | 45.98 | .00 | .00 |
| 2017-2018 | S35 | North Fork Gr Wtr | 45.98 | 45.98 | .00 | .00 |
| 2016-2017 | S35 | North Fork Gr Wtr | 45.98 | 45.98 | .00 | .00 |
| 2015-2016 | S35 | North Fork Gr Wtr | 27.59 | 27.59 | .00 | .00 |
| 2014-2015 | S35 | North Fork Gr Wtr | 22.99 | 22.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | "KAREN ALLEN" ONLINE | $-222.39 | $444.78 |
| 08/20/2025 | PAYMENT | "KAREN ALLEN" ONLINE | $-222.81 | $667.17 |
| 07/11/2025 | BILL | ALLEN, C RALPH TR ET AL | $889.98 | $889.98 |
| 03/20/2025 | PAYMENT | "KAREN ALLEN" ONLINE | $-241.44 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.29 | $241.44 |
| 01/21/2025 | PAYMENT | ALLEN, C RALPH & KAREN CHECK 2164 | $-232.10 | $232.15 |
| 01/21/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM | $-9.28 | $464.25 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.28 | $473.53 |
| 10/15/2024 | PAYMENT | ALLEN, C RALPH & KAREN CHECK 2150 | $-232.10 | $464.25 |
| 08/30/2024 | PAYMENT | ALLEN, C RALPH OR KAREN SYS 2141 ORIG: CHECK | $-219.02 | $696.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.52 | $915.37 |
| 08/30/2024 | ADJUSTMENT | ALLEN, C RALPH OR KAREN CHECK 2141 VOIDED PAYMENT: 946964. REASON: AMENDMENT TO RE 2025 | $219.02 | $874.85 |
| 08/26/2024 | PAYMENT | ALLEN, C RALPH OR KAREN CHECK 2141 | $-219.02 | $655.83 |
| 07/10/2024 | BILL | ALLEN, C RALPH TR ET AL | $874.85 | $874.85 |
| 02/29/2024 | PAYMENT | ALLEN, C RALPH & KAREN CHECK 2204 | $-182.84 | $0.00 |
| 02/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $2.43 | $182.84 |
| 02/07/2024 | PAYMENT | ALLEN, C RALPH & KAREN CHECK 2199 | $-173.47 | $180.41 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.94 | $353.88 |
| 10/12/2023 | PAYMENT | ALLEN, C RALPH & KAREN CHECK 2190 | $-173.47 | $346.94 |
| 08/30/2023 | PAYMENT | ALLEN C RALPH TR ET AL EBOX CK - 2184 | $-173.51 | $520.41 |
| 07/12/2023 | BILL | ALLEN, C RALPH TR ET AL | $693.92 | $693.92 |
| 03/03/2023 | PAYMENT | ALLEN, KAREN CREDIT: D BANK: OP INTERNET NUM: 247740 | $-168.86 | $0.00 |
| 01/05/2023 | PAYMENT | ALLEN, KAREN CREDIT: D BANK: OP INTERNET NUM: 792653 | $-168.86 | $168.86 |
| 10/18/2022 | PAYMENT | ALLEN, KAREN R CREDIT: D BANK: OP INTERNET NUM: 615860 | $-175.61 | $337.72 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.75 | $513.33 |
| 08/18/2022 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2118 | $-168.87 | $506.58 |
| 07/12/2022 | BILL | ALLEN, C RALPH TR ET AL | $675.45 | $675.45 |
| 03/09/2022 | PAYMENT | ALLEN, C RALPH CREDIT: D BANK: OP INTERNET NUM: 08256A | $-178.04 | $0.00 |
| 01/25/2022 | PAYMENT | ALLEN, C RALPH CREDIT: D BANK: OP INTERNET NUM: 04599B | $-185.16 | $178.04 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.12 | $363.20 |
| 10/06/2021 | PAYMENT | ALLEN, C RALPH CREDIT: D BANK: OP INTERNET NUM: 066469 | $-178.04 | $356.08 |
| 08/25/2021 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2079 | $-178.06 | $534.12 |
| 07/14/2021 | BILL | ALLEN, C RALPH TR ET AL | $712.18 | $712.18 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-24.13 | $0.00 |
| 01/08/2021 | PAYMENT | C RALPH ALLEN CHECK NUM: ACH | $-341.54 | $24.13 |
| 11/09/2020 | AMENDMENT | REMOVE ADJ | $-7.02 | $365.67 |
| 10/12/2020 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2044 | $-170.77 | $372.69 |
| 08/21/2020 | PAYMENT | ALLEN, KAREN CHECK NUM: ACH | $-170.79 | $543.46 |
| 07/15/2020 | BILL | ALLEN, C RALPH TR ET AL | $707.23 | $714.25 |
| 03/13/2020 | PAYMENT | C R ALLEN CHECK NUM: ACH | $-175.55 | $7.02 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.02 | $182.57 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $175.55 |
| 01/14/2020 | PAYMENT | ALLEN, C RALPH CREDIT: D NUM: VELOCITY | $-175.55 | $175.55 |
| 10/04/2019 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2065 | $-358.16 | $351.10 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.02 | $709.26 |
| 07/10/2019 | BILL | ALLEN, C RALPH TR ET AL | $702.24 | $702.24 |
| 04/29/2019 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1463 | $-160.83 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.19 | $160.83 |
| 01/28/2019 | PAYMENT | ALLEN, C RALPH CHECK | $-158.98 | $154.64 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.11 | $313.62 |
| 11/19/2018 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 2036 | $-170.63 | $307.51 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.03 | $478.14 |
| 09/27/2018 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1421 | $-154.68 | $470.11 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.19 | $624.79 |
| 07/09/2018 | BILL | ALLEN, C RALPH TR ET AL | $618.60 | $618.60 |
| 04/24/2018 | PAYMENT | ALLEN, C RALPH CREDIT: D | $-5.08 | $0.00 |
| 03/19/2018 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1386 | $-127.03 | $5.08 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.08 | $132.11 |
| 02/09/2018 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1380 | $-138.11 | $127.03 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.89 | $265.14 |
| 10/06/2017 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1328 | $-138.11 | $260.25 |
| 08/29/2017 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1904 | $-177.62 | $398.36 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.13 | $575.98 |
| 07/07/2017 | BILL | ALLEN, C RALPH TR ET AL | $552.49 | $575.85 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.13 | $23.36 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.13 | $23.23 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.10 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.62 | $16.10 |
| 02/24/2017 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 3347 | $-134.43 | $15.48 |
| 02/24/2017 | PAYMENT | ALLEN, KAREN CHECK NUM: 3340 | $-134.43 | $149.91 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.12 | $284.34 |
| 10/24/2016 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1264 | $-138.43 | $277.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.98 | $415.65 |
| 09/16/2016 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1254 | $-134.45 | $408.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.38 | $543.12 |
| 07/08/2016 | BILL | ALLEN, C RALPH TR ET AL | $537.74 | $537.74 |
| 05/02/2016 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1856 | $-159.71 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.55 | $159.71 |
| 01/25/2016 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1187 | $-129.83 | $152.16 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.18 | $281.99 |
| 10/29/2015 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1833 | $-429.72 | $274.81 |
| 10/26/2015 | PAYMENT | ALLEN, C RALPH CHECK NUM: 1154 | $-129.83 | $704.53 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.98 | $834.36 |
| 10/02/2015 | INTEREST | Monthly Interest | $2.17 | $821.38 |
| 09/01/2015 | INTEREST | Monthly Interest | $2.17 | $819.21 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.19 | $817.04 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.17 | $811.85 |
| 07/08/2015 | BILL | ALLEN, C RALPH TR ET AL | $519.35 | $809.68 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.17 | $290.33 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.17 | $288.16 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $285.99 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.04 | $278.99 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.21 | $265.95 |
| 10/08/2014 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1773 | $-135.59 | $260.74 |
| 09/10/2014 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1766 | $-130.42 | $396.33 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.22 | $526.75 |
| 07/10/2014 | BILL | ALLEN, C RALPH TR ET AL | $521.53 | $521.53 |
| 03/12/2014 | PAYMENT | ALLEN, C RALPH AND KAREN CHECK NUM: 1741 | $-131.09 | $0.00 |
| 01/24/2014 | PAYMENT | ALLEN, C RALPH AND KAREN CHECK NUM: 1731 | $-126.05 | $131.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.04 | $257.14 |
| 10/28/2013 | PAYMENT | ALLEN, C RALPH & KAREN CHECK | $-137.64 | $252.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.55 | $389.74 |
| 09/12/2013 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1707 | $-126.10 | $383.19 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.04 | $509.29 |
| 07/16/2013 | BILL | ALLEN, C RALPH TR ET AL | $504.25 | $504.25 |
| 02/27/2013 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1677 | $-126.33 | $0.00 |
| 01/03/2013 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1665 | $-126.33 | $126.33 |
| 11/30/2012 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1653 | $-138.96 | $252.66 |
| 11/01/2012 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1640 | $-131.39 | $391.62 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.63 | $523.01 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.05 | $510.38 |
| 07/10/2012 | BILL | ALLEN, C RALPH TR ET AL | $505.33 | $505.33 |
| 03/07/2012 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1574 | $-131.36 | $0.00 |
| 01/19/2012 | PAYMENT | ALLEN, C RALPH CHECK NUM: 3703 | $-126.31 | $131.36 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.05 | $257.67 |
| 10/13/2011 | PAYMENT | ALLEN, C RALPH CHECK NUM: 3669 | $-126.31 | $252.62 |
| 08/26/2011 | PAYMENT | ALLEN, C RALPH TR ET AL CHECK NUM: 1543 | $-126.34 | $378.93 |
| 07/14/2011 | BILL | ALLEN, C RALPH TR ET AL | $505.27 | $505.27 |
| 03/08/2011 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1492 | $-130.60 | $0.00 |
| 02/08/2011 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1481 | $-5.22 | $130.60 |
| 01/27/2011 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1476 | $-130.60 | $135.82 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.22 | $266.42 |
| 10/06/2010 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1446 | $-130.60 | $261.20 |
| 08/31/2010 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1435 | $-130.63 | $391.80 |
| 07/14/2010 | BILL | ALLEN, C RALPH & KAREN | $522.43 | $522.43 |
| 03/05/2010 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1399 | $-131.63 | $0.00 |
| 01/13/2010 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1369 | $-131.63 | $131.63 |
| 10/15/2009 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1324 | $-131.63 | $263.26 |
| 09/21/2009 | PAYMENT | ALLEN, C RALPH & KAREN CHECK NUM: 1311 | $-131.64 | $394.89 |
| 07/21/2009 | BILL | ALLEN, C RALPH & KAREN | $526.53 | $526.53 |
| 03/10/2009 | PAYMENT | KAREN ALLEN CHECK NUM: 1276 | $-127.64 | $0.00 |
| 01/13/2009 | PAYMENT | KAREN & C RALPH ALLEN CHECK NUM: 1266 | $-127.64 | $127.64 |
| 10/10/2008 | PAYMENT | KAREN & RALPH ALLEN CHECK NUM: 1251 | $-127.64 | $255.28 |
| 09/05/2008 | PAYMENT | KAREN ALLEN CHECK NUM: 1219 | $-127.65 | $382.92 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $510.57 | $510.57 |
| 03/06/2008 | PAYMENT | ALLEN, KAREN & C RALPH CHECK NUM: 1199 | $-126.17 | $0.00 |
| 01/09/2008 | PAYMENT | ALLEN, KAREN & C RALPH CHECK NUM: 1193 | $-126.17 | $126.17 |
| 10/12/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1184 | $-126.17 | $252.34 |
| 08/29/2007 | PAYMENT | ALLEN, KAREN & C RALPH CHECK NUM: 1180 | $-126.19 | $378.51 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $504.70 | $504.70 |
| 03/08/2007 | PAYMENT | ALLEN, KAREN & C RALPH CHECK NUM: 1161 | $-125.48 | $0.00 |
| 01/05/2007 | PAYMENT | ALLEN, KAREN & C RALPH CHECK NUM: 1154 | $-125.48 | $125.48 |
| 10/02/2006 | PAYMENT | KAREN ALLEN CHECK NUM: 1143 | $-125.48 | $250.96 |
| 08/31/2006 | PAYMENT | KAREN ALLEN CHECK NUM: 1136 | $-125.51 | $376.44 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $501.95 | $501.95 |
| 09/23/2005 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 2334 | $-364.08 | $0.00 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-121.39 | $364.08 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $485.47 | $485.47 |
| 08/23/2004 | PAYMENT | @ | $-485.45 | $0.00 |
| 07/01/2004 | BILL | CTGC TR/HEIL, ROBERT O @ | $485.45 | $485.45 |
| 08/13/2003 | PAYMENT | @ | $-128.81 | $0.00 |
| 07/01/2003 | BILL | CTGC TR/HEIL, ROBERT O @ | $128.81 | $128.81 |
