Tax Account 010-13E-016

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-016
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.51$0.00$28.51$28.51$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.51$0.00$28.51$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.51$0.00$28.51$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.71$0.00$29.71$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.54$0.00$14.54$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.54$0.00$14.54$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.48$0.00$14.48$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTWILSON, AKATHRYN B & ALLEN D CHECK 0544$-28.51$0.00
07/10/2024BILLWILSON, ALLEN DOUGLAS TR ET AL$28.51$28.51
08/14/2023PAYMENTWILSON, ALLEN DOUGLAS TR ET AL CHECK NUM: 3652$-28.51$0.00
07/12/2023BILLWILSON, ALLEN DOUGLAS TR ET AL$28.51$28.51
08/16/2022PAYMENTWILSON, ALLEN DOUGLAS TR ET AL CHECK$-28.51$0.00
07/12/2022BILLWILSON, ALLEN DOUGLAS TR ET AL$28.51$28.51
08/06/2021PAYMENTCRITTENDEN SOCIAL CLUB CHECK NUM: 1130$-29.71$0.00
07/14/2021BILLWILSON, ALLEN D & KATHY$29.71$29.71
08/18/2020PAYMENTCRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1106$-14.54$0.00
07/15/2020BILLWILSON, ALLEN D & KATHY$14.54$14.54
08/14/2019PAYMENTCRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1072$-14.54$0.00
07/10/2019BILLWILSON, ALLEN D & KATHY$14.54$14.54
08/01/2018PAYMENTCRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1045$-14.48$0.00
07/09/2018BILLWILSON, ALLEN D & KATHY$14.48$14.48
07/20/2017PAYMENTWILSON, ALLEN & KATHY CHECK NUM: 3182$-13.17$0.00
07/07/2017BILLWILSON, ALLEN D & KATHY$13.17$13.17
08/02/2016PAYMENTWILSON, ALLEN & KATHY CHECK NUM: 3089$-13.17$0.00
07/08/2016BILLWILSON, ALLEN D & KATHY$13.17$13.17
07/27/2015PAYMENTCRITTENDEDN RESERVOIR ET AL CHECK NUM: 0240$-13.17$0.00
07/08/2015BILLWILSON, ALLEN D & KATHY$13.17$13.17
08/01/2014PAYMENTWILSON, ALLEN D & KATHY CHECK NUM: 2901$-13.17$0.00
07/10/2014BILLWILSON, ALLEN D & KATHY$13.17$13.17
08/26/2013PAYMENTWILSON, ALLEN D & KATHRYN J CHECK NUM: 205$-13.17$0.00
07/16/2013BILLWILSON, ALLEN D & KATHY$13.17$13.17
07/24/2012PAYMENTCRITTENDEN RESERVOIR SOCIAL CL CHECK NUM: 0182$-13.17$0.00
07/10/2012BILLWILSON, ALLEN D & KATHY$13.17$13.17
08/18/2011PAYMENTWILSON, ALLEN & KATHY CHECK NUM: 2542$-13.17$0.00
07/14/2011BILLWILSON, ALLEN D & KATHY$13.17$13.17
08/04/2010PAYMENTWILSON, ALLEN D CHECK NUM: 2416$-13.17$0.00
07/14/2010BILLWILSON, ALLEN D & KATHY$13.17$13.17
08/04/2009PAYMENTWILSON, ALLEN D & KATHRYN J CHECK$-13.17$0.00
07/21/2009BILLWILSON, ALLEN D & KATHY$13.17$13.17
07/17/2008PAYMENTWILSON, ALLEN D CHECK NUM: 2013$-13.17$0.00
07/14/2008BILLWILSON, ALLEN D & KATHY$13.17$13.17
07/19/2007PAYMENTWILSON, ALLEN D CHECK NUM: 1925$-13.17$0.00
07/13/2007BILLWILSON, ALLEN D & KATHY$13.17$13.17
09/27/2006PAYMENTWILSON, ALLEN D & KATHRYN J CHECK NUM: 1620$-13.83$0.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.53$13.83
07/19/2006BILLWILSON, ALLEN D & KATHY$13.30$13.30
09/13/2005PAYMENTWILSON, ALLEN D CHECK NUM: 1541$-13.30$0.00
07/21/2005BILLWILSON, ALLEN D & KATHY$13.30$13.30
07/30/2004PAYMENT@$-13.31$0.00
07/01/2004BILLWILSON, ALLEN D & KATH @$13.31$13.31
08/29/2003PAYMENT@$-13.31$0.00
07/01/2003BILLWILSON, ALLEN D & KATH @$13.31$13.31