Tax Account 010-13E-015
Owners
WILSON, ALLEN DOUGLAS TR ET AL
PO BOX 29
MONTELLO, NV 89830-0029
WILSON, KATHRYN BOND WILSON TRE
(ALLEN & KATHRYN WILSON FAMILY
TRUST 03152022)
804494
Account Summary
| Account ID | 010-13E-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 38N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.51 |
| Total | $28.51 |
| Paid | $28.51 |
| 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 | $28.51 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.51 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.71 | $0.00 | $29.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.54 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.54 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.48 | $0.00 | $14.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | WILSON, AKATHRYN B & ALLEN D CHECK 0544 | $-28.51 | $0.00 |
| 07/10/2024 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $28.51 | $28.51 |
| 08/14/2023 | PAYMENT | WILSON, ALLEN DOUGLAS TR ET AL CHECK NUM: 3652 | $-28.51 | $0.00 |
| 07/12/2023 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $28.51 | $28.51 |
| 08/16/2022 | PAYMENT | WILSON, ALLEN DOUGLAS TR ET AL CHECK | $-28.51 | $0.00 |
| 07/12/2022 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $28.51 | $28.51 |
| 08/06/2021 | PAYMENT | CRITTENDEN SOCIAL CLUB CHECK NUM: 1130 | $-29.71 | $0.00 |
| 07/14/2021 | BILL | WILSON, ALLEN D & KATHY | $29.71 | $29.71 |
| 08/18/2020 | PAYMENT | CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1106 | $-14.54 | $0.00 |
| 07/15/2020 | BILL | WILSON, ALLEN D & KATHY | $14.54 | $14.54 |
| 08/14/2019 | PAYMENT | CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1072 | $-14.54 | $0.00 |
| 07/10/2019 | BILL | WILSON, ALLEN D & KATHY | $14.54 | $14.54 |
| 08/01/2018 | PAYMENT | CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1045 | $-14.48 | $0.00 |
| 07/09/2018 | BILL | WILSON, ALLEN D & KATHY | $14.48 | $14.48 |
| 07/20/2017 | PAYMENT | WILSON, ALLEN & KATHY CHECK NUM: 3182 | $-13.17 | $0.00 |
| 07/07/2017 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 08/02/2016 | PAYMENT | WILSON, ALLEN & KATHY CHECK NUM: 3089 | $-13.17 | $0.00 |
| 07/08/2016 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 07/27/2015 | PAYMENT | CRITTENDEDN RESERVOIR ET AL CHECK NUM: 0240 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 08/01/2014 | PAYMENT | WILSON, ALLEN D & KATHY CHECK NUM: 2901 | $-13.17 | $0.00 |
| 07/10/2014 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 08/26/2013 | PAYMENT | WILSON, ALLEN D & KATHRYN J CHECK NUM: 205 | $-13.17 | $0.00 |
| 07/16/2013 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 07/24/2012 | PAYMENT | CRITTENDEN RESERVOIR SOCIAL CL CHECK NUM: 0182 | $-13.17 | $0.00 |
| 07/10/2012 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 08/18/2011 | PAYMENT | WILSON, ALLEN & KATHY CHECK NUM: 2542 | $-13.17 | $0.00 |
| 07/14/2011 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 08/04/2010 | PAYMENT | WILSON, ALLEN D CHECK NUM: 2416 | $-13.17 | $0.00 |
| 07/14/2010 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 08/04/2009 | PAYMENT | WILSON, ALLEN D & KATHRYN J CHECK | $-13.17 | $0.00 |
| 07/21/2009 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 07/17/2008 | PAYMENT | WILSON, ALLEN D CHECK NUM: 2013 | $-13.17 | $0.00 |
| 07/14/2008 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 07/19/2007 | PAYMENT | WILSON, ALLEN D CHECK NUM: 1925 | $-13.17 | $0.00 |
| 07/13/2007 | BILL | WILSON, ALLEN D & KATHY | $13.17 | $13.17 |
| 09/27/2006 | PAYMENT | WILSON, ALLEN D & KATHRYN J CHECK NUM: 1620 | $-13.83 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
| 07/19/2006 | BILL | WILSON, ALLEN D & KATHY | $13.30 | $13.30 |
| 09/13/2005 | PAYMENT | WILSON, ALLEN D CHECK NUM: 1541 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | WILSON, ALLEN D & KATHY | $13.30 | $13.30 |
| 07/30/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | WILSON, ALLEN D & KATH @ | $13.31 | $13.31 |
| 08/29/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | WILSON, ALLEN D & KATH @ | $13.31 | $13.31 |
