Tax Account 009-37R-001
Owners
ALLEN, MARIE B ET AL
2744 HARTWICK PINES DR
HENDERSON, NV 89052-7002
WAHL, FRED A ET AL
GIBBS-WAHL, CYNTHIA M ET AL
636624
Account Summary
| Account ID | 009-37R-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 35 TWP 40N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $576.42 |
| Total | $576.42 |
| Paid | $576.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $576.42 | $0.00 | $576.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $576.42 | $0.00 | $576.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $627.45 | $0.00 | $627.45 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $620.17 | $0.00 | $620.17 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $620.17 | $0.00 | $620.17 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $617.93 | $0.00 | $617.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $561.93 | $0.00 | $561.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $561.93 | $0.00 | $561.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $561.93 | $0.00 | $561.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $561.93 | $0.00 | $561.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | GIBBS-WAHL, CYNTHIA M & FRED WAHL CHECK 0000007809 | $-576.42 | $0.00 |
| 07/10/2024 | BILL | ALLEN, MARIE B ET AL | $576.42 | $576.42 |
| 08/15/2023 | PAYMENT | WAHL, FRED & CINDY GIBBS WAHL CHECK NUM: 0000007599 | $-576.42 | $0.00 |
| 07/12/2023 | BILL | ALLEN, MARIE B ET AL | $576.42 | $576.42 |
| 08/10/2022 | PAYMENT | WAHL, FRED & CINDY GIBBS CHECK NUM: 7367 | $-576.42 | $0.00 |
| 07/12/2022 | BILL | ALLEN, MARIE B ET AL | $576.42 | $576.42 |
| 08/03/2021 | PAYMENT | WAHL, FRED & CINDY GIBBS WAHL CHECK NUM: 0000007150 | $-627.45 | $0.00 |
| 07/14/2021 | BILL | ALLEN, MARIE B ET AL | $627.45 | $627.45 |
| 11/20/2020 | PAYMENT | WAHL, FRED & CINDY GIBBS CHECK NUM: 6987 | $-310.08 | $0.00 |
| 09/21/2020 | PAYMENT | WAHL, FRED & CINDY GIBBS WAHL CHECK NUM: 0000006953 | $-155.04 | $310.08 |
| 08/04/2020 | PAYMENT | WAHL, FRED/GIBBS, CINDY CHECK NUM: 6912 | $-155.05 | $465.12 |
| 07/15/2020 | BILL | ALLEN, MARIE B ET AL | $620.17 | $620.17 |
| 08/08/2019 | PAYMENT | WAHL, FRED & CINDY CHECK NUM: 6632 | $-620.17 | $0.00 |
| 07/10/2019 | BILL | ALLEN, MARIE B ET AL | $620.17 | $620.17 |
| 08/02/2018 | PAYMENT | WAHL, FRED & CINDY GIBBS WAHL CHECK NUM: 6316 | $-617.93 | $0.00 |
| 07/09/2018 | BILL | ALLEN, MARIE B ET AL | $617.93 | $617.93 |
| 07/18/2017 | PAYMENT | WAHL, FRED AND CINDY (GIBBS) CHECK NUM: 5933 | $-561.93 | $0.00 |
| 07/07/2017 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 07/26/2016 | PAYMENT | SPRING CREEK SELF STORAGE CHECK NUM: 5770 | $-561.93 | $0.00 |
| 07/08/2016 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 07/23/2015 | PAYMENT | SPRING CREEK SELF STORAGE CHECK NUM: 5370 | $-561.93 | $0.00 |
| 07/08/2015 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 08/13/2014 | PAYMENT | SPRING CREEK SELF STORAGE CHECK NUM: 5037 | $-561.93 | $0.00 |
| 07/10/2014 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 08/05/2013 | PAYMENT | WAHL, FRED A & CINDY GIBBS CHECK NUM: 5719 | $-561.93 | $0.00 |
| 07/16/2013 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 07/24/2012 | PAYMENT | WAHL, FRED A & CINDY GIBBS CHECK NUM: 5471 | $-561.93 | $0.00 |
| 07/10/2012 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 08/11/2011 | PAYMENT | GIBBS-WAHL, CYNTHIA & FRED CHECK NUM: 5268 | $-561.93 | $0.00 |
| 07/14/2011 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 08/20/2010 | PAYMENT | ALLEN, MARIE B ET AL CHECK NUM: 5049 | $-561.93 | $0.00 |
| 07/14/2010 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 08/05/2009 | PAYMENT | CINDY M GIBBS WAHL CHECK NUM: 1107 | $-561.93 | $0.00 |
| 07/21/2009 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 07/29/2008 | PAYMENT | ALLEN DRILLING & EQUIPMENT CHECK NUM: 12235 | $-561.93 | $0.00 |
| 07/14/2008 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 08/17/2007 | PAYMENT | ALLEN DRILLING COMPANY CHECK NUM: 16286 | $-561.93 | $0.00 |
| 07/13/2007 | BILL | ALLEN, MARIE B ET AL | $561.93 | $561.93 |
| 08/23/2006 | PAYMENT | ALLEN, MARIE B CHECK NUM: 12175 | $-561.93 | $0.00 |
| 07/19/2006 | BILL | ALLEN, KENNETH R & MARIE B | $561.93 | $561.93 |
| 08/25/2005 | PAYMENT | ALLEN, KENNETH R & MARIE B CHECK NUM: 12093 | $-561.93 | $0.00 |
| 07/21/2005 | BILL | ALLEN, KENNETH R & MARIE B | $561.93 | $561.93 |
| 08/20/2004 | PAYMENT | @ | $-562.67 | $0.00 |
| 07/01/2004 | BILL | ALLEN, KENNETH R & MAR @ | $562.67 | $562.67 |
| 08/04/2003 | PAYMENT | @ | $-562.67 | $0.00 |
| 07/01/2003 | BILL | ALLEN, KENNETH R & MAR @ | $562.67 | $562.67 |
