Tax Account 007-12R-018

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Owners

ALLEN, DUSTIN J & JODY L
723 RIVER RNCH UNIT 4
ELKO, NV 89801-0012

792918

Account Summary

Account ID	007-12R-018
Account Type	Real Estate
Location	1288 EL24 ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-12R-018

Account Type

Real Estate

Location

1288 EL24 ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,358.22
Total	$3,429.20
Paid	$3,429.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,358.22

Total

$3,429.20

Paid

$3,429.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$771.78	$0.00	$771.78	$771.78	$0.00
2	10/07/2024	10/17/2024	Paid	$862.14	$34.49	$862.14	$896.63	$0.00
3	01/06/2025	01/16/2025	Paid	$862.14	$0.00	$862.14	$862.14	$0.00
4	03/03/2025	03/13/2025	Paid	$862.16	$36.49	$862.16	$898.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.06	$104.86	$3,100.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,908.80	$29.09	$2,937.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,028.14	$60.56	$3,088.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,982.09	$183.44	$3,165.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,895.23	$28.95	$2,924.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,895.12	$57.90	$2,953.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,617.98	$117.81	$2,735.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,625.52	$26.26	$2,651.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,549.06	$178.44	$2,727.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,474.83	$0.00	$2,474.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	"JODY ALLEN" ONLINE	$-898.65	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$898.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.49	$896.65
01/06/2025	PAYMENT	"JODY GILL" ONLINE	$-862.14	$862.16
10/21/2024	PAYMENT	"JODY ALLEN" ONLINE	$-896.63	$1,724.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.49	$2,620.93
08/30/2024	PAYMENT	"JODY ALLEN" SYS 7678365585 ORIG: ONLINE	$-771.78	$2,586.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.27	$3,358.22
08/30/2024	ADJUSTMENT	"JODY ALLEN" ONLINE 7678365585 VOIDED PAYMENT: 939483. REASON: AMENDMENT TO RE 2025	$771.78	$3,085.95
08/16/2024	PAYMENT	"JODY ALLEN" ONLINE	$-771.78	$2,314.17
07/10/2024	BILL	ALLEN, DUSTIN J & JODY L	$3,085.95	$3,085.95
02/20/2024	PAYMENT	JODY GILL ONLINE	$-749.01	$0.00
11/13/2023	PAYMENT	"JODY ALLEN" ONLINE	$-2,351.91	$749.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.90	$3,100.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.96	$3,026.02
07/12/2023	BILL	ALLEN, DUSTIN J & JODY L	$2,996.06	$2,996.06
04/10/2023	PAYMENT	ALLEN, JODY CHECK BANK: OP INTERNET NUM: 30JMP4SPL	$-29.09	$0.00
03/31/2023	PAYMENT	ALLEN, JODY CHECK NUM: EBOX PYMT	$-727.20	$29.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.09	$756.29
12/30/2022	PAYMENT	JODY ALLEN CHECK BANK: WF INTERNET NUM: 022123003155590	$-727.20	$727.20
09/30/2022	PAYMENT	JODY ALLEN CHECK BANK: WF INTERNET NUM: 022093003147996	$-727.20	$1,454.40
07/25/2022	PAYMENT	ALLEN, JODY LYNN CHECK BANK: OP INTERNET NUM: 72J44MZNL	$-727.20	$2,181.60
07/12/2022	BILL	ALLEN, DUSTIN J & JODY L	$2,908.80	$2,908.80
04/08/2022	PAYMENT	ALLEN, JODY CHECK BANK: OP INTERNET NUM: Q338X0MNL	$-787.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.28	$787.31
02/16/2022	PAYMENT	ALLEN, JODY LYNN CREDIT: D BANK: OP INTERNET NUM: 355428	$-787.31	$757.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.28	$1,544.34
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32731	$-1,514.08	$1,514.06
07/29/2021	PAYMENT	NATIONSTAR MORTGAGE MORTGAGE CHECK NUM: 0114837	$-1,614.84	$3,028.14
07/14/2021	BILL	THOMPSON, LARRY W & LINDA E	$3,028.14	$4,642.98
07/02/2021	INTEREST	Monthly Interest	$12.43	$1,614.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,602.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$74.55	$1,595.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.82	$1,520.86
10/22/2020	PAYMENT	THOMPSON, LINDA CHECK NUM: 1002	$-775.34	$1,491.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.82	$2,266.38
09/15/2020	PAYMENT	THOMPSON, LINDA CHECK NUM: 1003	$-775.35	$2,236.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$29.82	$3,011.91
07/15/2020	BILL	THOMPSON, LARRY W & LINDA E	$2,982.09	$2,982.09
03/03/2020	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2089	$-723.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$723.80
01/07/2020	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2086	$-723.80	$723.80
10/28/2019	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2082	$-752.75	$1,447.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.95	$2,200.35
08/19/2019	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2077	$-723.83	$2,171.40
07/10/2019	BILL	THOMPSON, LARRY W & LINDA E	$2,895.23	$2,895.23
03/25/2019	PAYMENT	THOMPSON, LINDA CHECK NUM: 2047	$-752.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.95	$752.73
01/15/2019	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2042	$-723.78	$723.78
09/20/2018	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2033	$-1,476.51	$1,447.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.95	$2,924.07
07/09/2018	BILL	THOMPSON, LARRY W & LINDA E	$2,895.12	$2,895.12
04/24/2018	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 1069	$-680.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.18	$680.67
01/02/2018	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2060	$-654.49	$654.49
10/25/2017	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2054	$-1,400.63	$1,308.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.45	$2,709.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.18	$2,644.16
07/07/2017	BILL	THOMPSON, LARRY W & LINDA E	$2,617.98	$2,617.98
03/31/2017	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2152	$-682.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.26	$682.64
12/16/2016	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2145	$-656.38	$656.38
10/03/2016	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2141	$-656.38	$1,312.76
08/15/2016	PAYMENT	THOMPSON, LINDA CASH	$-656.38	$1,969.14
07/08/2016	BILL	THOMPSON, LARRY W & LINDA E	$2,625.52	$2,625.52
04/15/2016	PAYMENT	THOMPSON, LINDA E CASH	$-1,363.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.73	$1,363.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.49	$1,300.01
10/27/2015	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 112	$-363.76	$1,274.52
10/27/2015	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2021	$-1,000.00	$1,638.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.73	$2,638.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.49	$2,574.55
07/08/2015	BILL	THOMPSON, LARRY W & LINDA E	$2,549.06	$2,549.06
03/04/2015	PAYMENT	THOMPSON, LINDA E REP PAY ETAL CHECK NUM: 0105	$-618.70	$0.00
12/29/2014	PAYMENT	THOMPSON, LINDA E CASH	$-618.70	$618.70
10/02/2014	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1012	$-618.70	$1,237.40
08/13/2014	PAYMENT	THOMPSON, LINDA E ET AL CHECK NUM: 1006	$-618.73	$1,856.10
07/10/2014	BILL	THOMPSON, LARRY W & LINDA E	$2,474.83	$2,474.83
02/26/2014	PAYMENT	THOMPSON, LINDA E CHECK NUM: 221	$-586.82	$0.00
12/09/2013	PAYMENT	THOMPSON, LINDA E REP PAYEE CHECK NUM: 1068	$-586.82	$586.82
10/14/2013	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1062	$-586.82	$1,173.64
08/05/2013	PAYMENT	CUSTODIAL ACCT-LARRY THOMPSON CHECK NUM: 1058	$-586.82	$1,760.46
07/16/2013	BILL	THOMPSON, LARRY W & LINDA E	$2,347.28	$2,347.28
02/27/2013	PAYMENT	THOMPSON, LINDA E CHECK NUM: 200	$-569.72	$0.00
12/21/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1041	$-569.72	$569.72
10/22/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 169	$-592.51	$1,139.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.79	$1,731.95
08/17/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1034	$-569.74	$1,709.16
07/10/2012	BILL	THOMPSON, LARRY W & LINDA E	$2,278.90	$2,278.90
03/15/2012	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 92	$-553.13	$0.00
12/19/2011	PAYMENT	THOMPSON, LARRY W CUSTODIAL AC CHECK NUM: 1007	$-553.13	$553.13
10/05/2011	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1001	$-553.13	$1,106.26
08/03/2011	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2481	$-553.13	$1,659.39
07/14/2011	BILL	THOMPSON, LARRY W & LINDA E TR	$2,212.52	$2,212.52
03/15/2011	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2529	$-590.47	$0.00
01/20/2011	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2521	$-614.09	$590.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.62	$1,204.56
10/15/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2503	$-590.47	$1,180.94
08/17/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2491	$-590.50	$1,771.41
07/14/2010	BILL	THOMPSON, LARRY W & LINDA E TR	$2,361.91	$2,361.91
03/04/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2412	$-1,223.90	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.00	$1,223.90
09/30/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2302	$-599.95	$1,199.90
08/17/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2243	$-599.96	$1,799.85
07/21/2009	BILL	THOMPSON, LARRY W & LINDA E TR	$2,399.81	$2,399.81
02/25/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2157	$-586.29	$0.00
01/13/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2138	$-1,196.03	$586.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.45	$1,782.32
08/21/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2041	$-586.29	$1,758.87
07/14/2008	BILL	THOMPSON, LARRY W & LINDA E TR	$2,345.16	$2,345.16
03/04/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1006	$-569.21	$0.00
01/07/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1969	$-569.21	$569.21
10/19/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1899	$-591.98	$1,138.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.77	$1,730.40
08/20/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1855	$-569.21	$1,707.63
07/13/2007	BILL	THOMPSON, LARRY W & LINDA E TR	$2,276.84	$2,276.84
03/02/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1736	$-552.63	$0.00
01/22/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1702	$-574.74	$552.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.11	$1,127.37
09/27/2006	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1650	$-552.63	$1,105.26
08/31/2006	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1639	$-552.64	$1,657.89
07/19/2006	BILL	THOMPSON, LARRY W & LINDA E TR	$2,210.53	$2,210.53
02/09/2006	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK	$-536.53	$0.00
01/11/2006	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 1529	$-536.53	$536.53
09/30/2005	PAYMENT	NAHNACASSIA, MIKE & BECKY CHECK NUM: 1487	$-536.53	$1,073.06
08/16/2005	PAYMENT	LINDA E THOMPSON CHECK NUM: 1455	$-536.56	$1,609.59
07/21/2005	BILL	THOMPSON, LARRY W & LINDA E	$2,146.15	$2,146.15
03/17/2005	PAYMENT	@	$-535.05	$0.00
12/23/2004	PAYMENT	@	$-535.05	$535.05
08/02/2004	PAYMENT	@	$-1,070.11	$1,070.10
07/01/2004	BILL	THOMPSON, LARRY W & LI @	$2,140.21	$2,140.21
02/26/2004	PAYMENT	@	$-456.63	$0.00
01/05/2004	PAYMENT	@	$-913.26	$456.63
08/18/2003	PAYMENT	@	$-474.91	$1,369.89
07/01/2003	PENALTY	Penalty 03-04	$18.27	$1,844.80
07/01/2003	BILL	THOMPSON, LARRY W & LI @	$1,826.53	$1,826.53