Tax Account 010-36L-010

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Owners

ALLEN, SPENCER G
1227 CLIFF SWALLOW DR
PATTERSON, CA 95363-8730

Account Summary

Account ID	010-36L-010
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	15.00	.00	.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
08/08/2025	PAYMENT	SPENCER G ALLEN EBOX US BANK - 25220006314520	$-28.38	$0.00
07/11/2025	BILL	ALLEN, SPENCER G	$28.38	$28.38
08/09/2024	PAYMENT	SPENCER G ALLEN EBOX WF - 024080903088801	$-28.38	$0.00
07/10/2024	BILL	ALLEN, SPENCER G	$28.38	$28.38
08/11/2023	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 023081103101280	$-28.38	$0.00
07/12/2023	BILL	ALLEN, SPENCER G	$28.38	$28.38
08/01/2022	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 022080103124742	$-28.38	$0.00
07/12/2022	BILL	ALLEN, SPENCER G	$28.38	$28.38
08/05/2021	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 021080503098986	$-29.57	$0.00
07/14/2021	BILL	ALLEN, SPENCER G	$29.57	$29.57
07/29/2020	PAYMENT	ALLEN, SPENCER G CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ALLEN, SPENCER G	$14.40	$14.40
08/05/2019	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 019080503121384	$-14.40	$0.00
07/10/2019	BILL	ALLEN, SPENCER G	$14.40	$14.40
07/26/2018	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 018072603042800	$-14.34	$0.00
07/09/2018	BILL	ALLEN, SPENCER G	$14.34	$14.34
08/10/2017	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 017081003055741	$-13.04	$0.00
07/07/2017	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/08/2016	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 016080803057175	$-13.04	$0.00
07/08/2016	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/07/2015	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 015080703083129	$-13.04	$0.00
07/08/2015	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/01/2014	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 014080103150619	$-13.04	$0.00
07/10/2014	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/20/2013	PAYMENT	ALLEN, SPENCER G. CREDIT: D BANK: OP INTERNET NUM: 065461	$-13.04	$0.00
07/16/2013	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/17/2012	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 012081703067990	$-13.04	$0.00
07/10/2012	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/15/2011	PAYMENT	SPENCER G ALLEN CHECK BANK: WF INTERNET NUM: 011081503056101	$-13.04	$0.00
07/14/2011	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/13/2010	PAYMENT	ALLEN, SHILOH J CHECK BANK: WF INTERNET NUM: 303194632	$-13.04	$0.00
07/14/2010	BILL	ALLEN, SPENCER G	$13.04	$13.04
09/14/2009	PAYMENT	ALLEN, SPENCER G CHECK NUM: 215371842	$-13.04	$0.00
07/21/2009	BILL	ALLEN, SPENCER G	$13.04	$13.04
07/22/2008	PAYMENT	ALLEN, SPENCER G CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/13/2007	PAYMENT	ALLEN, SPENCER G CHECK NUM: 2644	$-13.04	$0.00
07/13/2007	BILL	ALLEN, SPENCER G	$13.04	$13.04
09/12/2006	PAYMENT	ALLEN, SPENCER G CHECK NUM: 2467	$-13.04	$0.00
07/19/2006	BILL	ALLEN, SPENCER G	$13.04	$13.04
09/09/2005	PAYMENT	ALLEN, SPENCER G CHECK NUM: 2316	$-13.04	$0.00
07/21/2005	BILL	ALLEN, SPENCER G	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ALLEN, SPENCER G @	$13.06	$13.06
02/09/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	ALLEN, SPENCER G @	$13.06	$13.06