Tax Account 010-16J-020
Owners
VAN ALLSBURG, RUSSELL L TR
1246 E BARANCA RD
GILBERT, AZ 85297-6884
VAN ALLSBURG, RUSSELL L TR ETAL
VAN ALLSBURG, NANCY L TR ETAL
RUSSELL L & NANCY L VAN
ALLSBURG LIVING TRUST
625823
Account Summary
| Account ID | 010-16J-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 41N 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 5.8% |
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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VAN ALLSBURG, RUSSELL L ET AL CHECK 7766 | $-28.51 | $0.00 |
| 07/10/2024 | BILL | VAN ALLSBURG, RUSSELL L TR | $28.51 | $28.51 |
| 08/15/2023 | PAYMENT | VAN ALLSBURG, RUSSELL L TR CHECK NUM: 7724 | $-28.51 | $0.00 |
| 07/12/2023 | BILL | VAN ALLSBURG, RUSSELL L TR | $28.51 | $28.51 |
| 08/03/2022 | PAYMENT | VAN ALLSBURG, RUSSELL& NANCY L CHECK NUM: 7684 | $-28.51 | $0.00 |
| 07/12/2022 | BILL | VAN ALLSBURG, RUSSELL L TR | $28.51 | $28.51 |
| 08/06/2021 | PAYMENT | VAN ALLSBURG, RUSSELL & NANCY CHECK NUM: 7641 | $-29.71 | $0.00 |
| 07/14/2021 | BILL | VAN ALLSBURG, RUSSELL L TR | $29.71 | $29.71 |
| 07/27/2020 | PAYMENT | VAN ALLSBURG, RUSSELL L &NANCY CHECK NUM: 7608 | $-14.54 | $0.00 |
| 07/15/2020 | BILL | VAN ALLSBURG, RUSSELL L TR | $14.54 | $14.54 |
| 08/02/2019 | PAYMENT | VAN ALLSBURG, RUSSELL L& NANCY CHECK NUM: 7543 | $-14.54 | $0.00 |
| 07/10/2019 | BILL | VAN ALLSBURG, RUSSELL L TR | $14.54 | $14.54 |
| 07/25/2018 | PAYMENT | VAN ALLSBURG, RUSSELL L & NANC CHECK NUM: 7499 | $-14.48 | $0.00 |
| 07/09/2018 | BILL | VAN ALLSBURG, RUSSELL L TR | $14.48 | $14.48 |
| 07/18/2017 | PAYMENT | VAN ALLSBURG, RUSELL CREDIT: D BANK: OP INTERNET NUM: 033700 | $-13.17 | $0.00 |
| 07/07/2017 | BILL | VAN ALLSBURG, RUSSELL L TR | $13.17 | $13.17 |
| 07/21/2016 | PAYMENT | VAN ALLSBURG, RUSSELL L & NANC CHECK NUM: 7402 | $-13.17 | $0.00 |
| 07/08/2016 | BILL | VAN ALLSBURG, RUSSELL L TR | $13.17 | $13.17 |
| 07/20/2015 | PAYMENT | VAN ALLSBURG, RUSSELL L &NANCY CHECK NUM: 7311 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | VAN ALLSBURG, RUSSELL L TR | $13.17 | $13.17 |
| 07/31/2014 | PAYMENT | VAN ALLSBURG, RUSSELL L & NANC CHECK NUM: 7236 | $-13.17 | $0.00 |
| 07/10/2014 | BILL | VAN ALLSBURG, RUSSELL L TR | $13.17 | $13.17 |
| 08/14/2013 | PAYMENT | VAN ALLSBURG, RUSSELL L & NANC CHECK NUM: 7167 | $-13.17 | $0.00 |
| 07/16/2013 | BILL | VAN ALLSBURG, RUSSELL L TR | $13.17 | $13.17 |
| 07/23/2012 | PAYMENT | VAN ALLSBURG, RUSSELL L & NANC CHECK NUM: 7071 | $-13.17 | $0.00 |
| 07/10/2012 | BILL | VAN ALLSBURG, RUSSELL L TR | $13.17 | $13.17 |
| 08/02/2011 | PAYMENT | VAN ALLSBURG, RUSSELL L & NANC CHECK NUM: 6958 | $-13.17 | $0.00 |
| 07/14/2011 | BILL | VAN ALLSBURG, RUSSELL L TR | $13.17 | $13.17 |
| 07/28/2010 | PAYMENT | VAN ALLSBURG, RUSSELL & NANCY CHECK NUM: 6846 | $-13.17 | $0.00 |
| 07/14/2010 | BILL | VAN ALLSBURG, RUSSELL L TR | $13.17 | $13.17 |
| 08/19/2009 | PAYMENT | VAN ALLSBURG, RUSSELL LEE ET A CHECK NUM: 6673 | $-13.17 | $0.00 |
| 07/21/2009 | BILL | VAN ALLSBURG, RUSSELL LEE ET A | $13.17 | $13.17 |
| 08/13/2008 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 1119 | $-13.17 | $0.00 |
| 07/14/2008 | BILL | AZ LAND RESEARCH LLC | $13.17 | $13.17 |
| 08/17/2007 | PAYMENT | ORBIT INVESTMENTS, LLC CHECK NUM: 3257 | $-13.17 | $0.00 |
| 07/13/2007 | BILL | AZ LAND RESEARCH LLC | $13.17 | $13.17 |
| 08/16/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 1206,2216 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | AZ LAND RESEARCH LLC | $13.04 | $13.04 |
| 09/12/2005 | PAYMENT | NEAL, COURTNEY C CHECK NUM: 147 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | NEAL, COURTNEY C | $13.04 | $13.04 |
| 08/09/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | NEAL, COURTNEY C @ | $13.06 | $13.06 |
| 08/05/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | NEAL, COURTNEY C @ | $13.06 | $13.06 |
