Tax Account 010-35I-059

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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	010-35I-059
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35I-059

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$235.73	$249.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$17.59	$30.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$12.35	$25.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$13.67	$26.97	$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	$-28.64	$0.00
07/10/2024	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$28.64	$28.64
08/14/2023	PAYMENT	WILSON, ALLEN DOUGLAS TR ET AL CHECK NUM: 3652	$-28.64	$0.00
07/12/2023	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$28.64	$28.64
08/16/2022	PAYMENT	WILSON, ALLEN DOUGLAS TR ET AL CHECK	$-28.64	$0.00
07/12/2022	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$28.64	$28.64
08/06/2021	PAYMENT	CRITTENDEN SOCIAL CLUB CHECK NUM: 1130	$-29.85	$0.00
07/14/2021	BILL	WILSON, ALLEN & KATHRYN	$29.85	$29.85
08/18/2020	PAYMENT	CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1106	$-14.67	$0.00
07/15/2020	BILL	WILSON, ALLEN & KATHRYN	$14.67	$14.67
08/14/2019	PAYMENT	CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1072	$-14.67	$0.00
07/10/2019	BILL	WILSON, ALLEN & KATHRYN	$14.67	$14.67
08/01/2018	PAYMENT	CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1045	$-14.62	$0.00
07/09/2018	BILL	WILSON, ALLEN & KATHRYN	$14.62	$14.62
04/24/2018	PAYMENT	KATHRYN WILSON (TAX SALE) CASH	$-332.54	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.33	$332.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$332.21
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$331.28
03/01/2018	INTEREST	Monthly Interest	$0.33	$231.28
02/01/2018	INTEREST	Monthly Interest	$0.33	$230.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$230.62
12/01/2017	INTEREST	Monthly Interest	$0.33	$229.82
11/15/2017	AMENDMENT	CERTIFIED LETTERS (5)	$32.80	$229.49
11/01/2017	INTEREST	Monthly Interest	$0.33	$196.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$196.36
10/02/2017	INTEREST	Monthly Interest	$0.33	$195.69
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$195.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$95.36
09/01/2017	INTEREST	Monthly Interest	$0.33	$94.83
08/01/2017	INTEREST	Monthly Interest	$0.33	$94.50
07/07/2017	BILL	ELKO CO TREAS TR	$13.30	$94.17
07/03/2017	INTEREST	Monthly Interest	$0.33	$80.87
06/01/2017	INTEREST	Monthly Interest	$0.33	$80.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$80.21
05/01/2017	INTEREST	Monthly Interest	$0.22	$73.21
04/03/2017	INTEREST	Monthly Interest	$0.22	$72.99
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$72.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$66.21
03/01/2017	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2017	INTEREST	Monthly Interest	$0.22	$65.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$64.84
01/03/2017	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2016	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2016	INTEREST	Monthly Interest	$0.22	$63.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$63.38
10/05/2016	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2016	INTEREST	Monthly Interest	$0.22	$62.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$62.27
08/01/2016	INTEREST	Monthly Interest	$0.22	$61.74
07/08/2016	BILL	LINEBARGER, LENA L J	$13.30	$61.52
07/01/2016	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2016	INTEREST	Monthly Interest	$0.22	$48.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.78
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$40.56
03/01/2016	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2016	INTEREST	Monthly Interest	$0.11	$39.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$39.41
01/04/2016	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2015	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2015	INTEREST	Monthly Interest	$0.11	$38.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$38.28
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2015	INTEREST	Monthly Interest	$0.11	$37.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$37.39
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2015	BILL	LINEBARGER, LENA L J	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	LINEBARGER, LENA L J	$13.30	$13.30
08/23/2013	PAYMENT	LINEBARGER, LENA L J CHECK NUM: 2866	$-13.30	$0.00
07/16/2013	BILL	LINEBARGER, LENA L J	$13.30	$13.30
08/17/2012	PAYMENT	LINEBARGER, LENA L J CHECK NUM: 2707	$-13.30	$0.00
07/10/2012	BILL	LINEBARGER, LENA L J	$13.30	$13.30
06/11/2012	PAYMENT	LINEBARGER, LENA CHECK NUM: 2681	$-8.27	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$1.23
11/21/2011	PAYMENT	LINEBARGER, LENA L CHECK NUM: MO 320645671	$-13.30	$1.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	LINEBARGER, LENA L J	$13.30	$13.30
04/26/2011	AMENDMENT	remove pen to small to rebill	$-0.94	$0.00
01/24/2011	PAYMENT	LINEBARGER, LENA L J CHECK NUM: MO	$-14.36	$0.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	LINEBARGER, LENA L J	$13.30	$13.30
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.56
10/26/2009	PAYMENT	LINEBARGER, LENA CHECK NUM: 2438	$-13.30	$0.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	LINEBARGER, LENA L J	$13.30	$13.30
07/28/2008	PAYMENT	LINEBARGER, LENA L CHECK NUM: 2290	$-13.68	$0.00
07/28/2008	AMENDMENT	o/p to small to refund	$0.38	$13.68
07/14/2008	BILL	LINEBARGER, LENA L J	$13.30	$13.30
01/17/2008	AMENDMENT	w/o $1.20	$-1.20	$0.00
11/05/2007	PAYMENT	LINEBARGER, LENA CHECK NUM: 2046	$-13.30	$1.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	LINEBARGER, LENA L J	$13.30	$13.30
09/15/2006	PAYMENT	LINEBARGER, LENA L CHECK NUM: 1790	$-13.30	$0.00
07/19/2006	BILL	LINEBARGER, LENA L J	$13.30	$13.30
11/16/2005	PAYMENT	LINEBARGER, LENA L J CREDIT: B NUM: 1611	$-14.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	LINEBARGER, LENA L J	$13.30	$13.30
09/17/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LINEBARGER, LENA L J @	$13.31	$13.31
09/19/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LINEBARGER, LENA L J @	$13.31	$13.31