Tax Account 010-16B-042

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Owners

ALLEN, BILL & MARY ET AL
7001 WITTIG AVE
LAS VEGAS, NV 89131-3416

ALLAN, BILL ET AL

619669

Account Summary

Account ID	010-16B-042
Account Type	Real Estate
Location	0 SEC 13 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16B-042

Account Type

Real Estate

Location

0 SEC 13 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	ALLEN, BILL & MARY ET AL	$69.04	$69.04
08/20/2024	PAYMENT	ALLEN, WILLIAM E CHECK 10865	$-69.04	$0.00
07/10/2024	BILL	ALLEN, BILL & MARY ET AL	$69.04	$69.04
08/10/2023	PAYMENT	ALLEN, WILLIAM CHECK NUM: 10841	$-69.04	$0.00
07/12/2023	BILL	ALLEN, BILL & MARY ET AL	$69.04	$69.04
08/19/2022	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10831	$-69.04	$0.00
07/12/2022	BILL	ALLEN, BILL & MARY ET AL	$69.04	$69.04
08/20/2021	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10798	$-73.82	$0.00
07/14/2021	BILL	ALLEN, BILL & MARY ET AL	$73.82	$73.82
08/25/2020	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10726	$-58.14	$0.00
07/15/2020	BILL	ALLEN, BILL & MARY ET AL	$58.14	$58.14
08/15/2019	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10669	$-58.14	$0.00
07/10/2019	BILL	ALLEN, BILL & MARY ET AL	$58.14	$58.14
08/17/2018	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10573	$-57.93	$0.00
07/09/2018	BILL	ALLEN, BILL & MARY ET AL	$57.93	$57.93
08/15/2017	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10546	$-52.68	$0.00
07/07/2017	BILL	ALLEN, BILL & MARY ET AL	$52.68	$52.68
08/11/2016	PAYMENT	ALLAN, WILLIAM CHECK NUM: 10473	$-52.68	$0.00
07/08/2016	BILL	ALLEN, BILL & MARY ET AL	$52.68	$52.68
07/23/2015	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10412	$-52.68	$0.00
07/08/2015	BILL	ALLEN, BILL & MARY ET AL	$52.68	$52.68
08/12/2014	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10404	$-52.68	$0.00
07/10/2014	BILL	ALLEN, BILL & MARY ET AL	$52.68	$52.68
08/23/2013	PAYMENT	ALLEN, WILLIAM CHECK NUM: 10262	$-52.68	$0.00
07/16/2013	BILL	ALLEN, BILL & MARY ET AL	$52.68	$52.68
08/09/2012	PAYMENT	ALLEN, WILLIAM E CHECK NUM: 10215	$-52.68	$0.00
07/10/2012	BILL	ALLEN, BILL & MARY ET AL	$52.68	$52.68
07/26/2011	PAYMENT	ALLEN, BILL & MARY ET AL CHECK NUM: 10154	$-52.68	$0.00
07/14/2011	BILL	ALLEN, BILL & MARY ET AL	$52.68	$52.68
07/27/2010	PAYMENT	ALLEN, BILL & MARY ET AL CHECK NUM: 10088	$-52.68	$0.00
07/14/2010	BILL	ALLEN, BILL & MARY ET AL	$52.68	$52.68
07/27/2009	PAYMENT	ALLEN, BILL & MARY CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	ALLEN, BILL & MARY	$52.68	$52.68
07/28/2008	PAYMENT	ALLEN, BILL CHECK NUM: 209886940	$-52.68	$0.00
07/14/2008	BILL	ALLEN, BILL & MARY	$52.68	$52.68
02/04/2008	PAYMENT	ALLEN, BILL & MARY CHECK NUM: 33924	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ALLEN, BILL & MARY	$52.68	$52.68
08/18/2006	PAYMENT	ALLEN, BILL & MARY CHECK NUM: 1364	$-52.68	$0.00
07/19/2006	BILL	ALLEN, BILL & MARY	$52.68	$52.68
08/24/2005	PAYMENT	ALLEN, BILL & MARY CHECK NUM: 6326	$-52.68	$0.00
07/21/2005	BILL	ALLEN, BILL & MARY	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SUTHERLAND, RICHARD C @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SUTHERLAND, RICHARD C @	$52.75	$52.75