Tax Account 011-004-074
Owners
CLAY, MARY ANNA G TR
682 MOUNTAIN RDG
MESQUITE, NV 89027-2112
(1996 ALLRED-CLAY FAMILY TRUST
DATED 11201996M AMENDED AND
RESTATED 03212006)
753180
Account Summary
| Account ID | 011-004-074 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26.81 |
| Total | $26.81 |
| Paid | $26.81 |
| 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 | $26.81 | $0.00 | $26.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $23.75 | $0.00 | $23.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $24.52 | $0.00 | $24.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.41 | $0.00 | $9.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.41 | $0.00 | $9.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.38 | $0.00 | $9.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.53 | $0.00 | $8.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.53 | $0.00 | $8.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.53 | $0.00 | $8.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.53 | $0.00 | $8.53 | $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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | "MARY ANNA G CLAY" ONLINE | $-26.81 | $0.00 |
| 07/10/2024 | BILL | CLAY, MARY ANNA G TR | $26.81 | $26.81 |
| 08/07/2023 | PAYMENT | CLAY, MARY ANNA G CREDIT: D BANK: OP INTERNET NUM: 07267P | $-26.81 | $0.00 |
| 07/12/2023 | BILL | CLAY, MARY ANNA G TR | $26.81 | $26.81 |
| 07/22/2022 | PAYMENT | CLAY, MARY ANNA G CREDIT: D BANK: OP INTERNET NUM: 08854P | $-23.75 | $0.00 |
| 07/12/2022 | BILL | CLAY, MARY ANNA G TR | $23.75 | $23.75 |
| 08/13/2021 | PAYMENT | CLAY, MARY ANNA G CREDIT: D BANK: OP INTERNET NUM: 07165P | $-24.52 | $0.00 |
| 07/14/2021 | BILL | CLAY, MARY ANNA G TR | $24.52 | $24.52 |
| 07/29/2020 | PAYMENT | CLAY, MARY ANNA G CHECK NUM: ACH | $-9.41 | $0.00 |
| 07/15/2020 | BILL | CLAY, MARY ANNA G TR | $9.41 | $9.41 |
| 08/06/2019 | PAYMENT | CLAY, MARY ANNA CREDIT: D NUM: OP MC 07706Z | $-9.41 | $0.00 |
| 07/10/2019 | BILL | CLAY, MARY ANNA G TR | $9.41 | $9.41 |
| 07/18/2018 | PAYMENT | CLAY, MARY ANNA G. CREDIT: D BANK: OP INTERNET NUM: 06803Z | $-9.38 | $0.00 |
| 07/09/2018 | BILL | ALLRED, STEVEN B TR ET AL | $9.38 | $9.38 |
| 07/31/2017 | PAYMENT | CLAY, MARY ANNA G CREDIT: D BANK: OP INTERNET NUM: 028726 | $-8.53 | $0.00 |
| 07/07/2017 | BILL | ALLRED, STEVEN B TR ET AL | $8.53 | $8.53 |
| 07/28/2016 | PAYMENT | CLAY 883, MARY ANNA CREDIT: D BANK: OP INTERNET NUM: 156450 | $-8.53 | $0.00 |
| 07/08/2016 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 07/22/2015 | PAYMENT | CLAY, MARY ANNA & ALLRED, STEV CHECK NUM: 1529 | $-8.53 | $0.00 |
| 07/08/2015 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 07/29/2014 | PAYMENT | CLAY, MARY ANNA CREDIT: D NUM: OPMC 02935Z | $-8.53 | $0.00 |
| 07/10/2014 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 10/07/2013 | PAYMENT | ALLRED, STEVEN B & CLAY, MARY CHECK NUM: 1445 | $-6.24 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.24 | $6.24 |
| 08/16/2013 | PAYMENT | ALLRED, STEVEN B & CLAY, MARY CHECK NUM: 1437 | $-2.53 | $6.00 |
| 07/16/2013 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 07/27/2012 | PAYMENT | CLAY, MARY ANNA & ALLRED, STEV CHECK NUM: 1366 | $-8.53 | $0.00 |
| 07/10/2012 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 08/29/2011 | PAYMENT | CLAY, MARY ANNA G CREDIT: D BANK: OP INTERNET NUM: 05139Z | $-8.53 | $0.00 |
| 07/14/2011 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 11/12/2010 | PAYMENT | CLAY, MARYANNA G CHECK NUM: 91615905 | $-9.30 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.43 | $9.30 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.34 | $8.87 |
| 07/14/2010 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 08/07/2009 | PAYMENT | ALLRED, STEVEN B & CLAY MARY CREDIT: D | $-8.53 | $0.00 |
| 07/21/2009 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 08/25/2008 | PAYMENT | ALLRED, STEVEN B & CLAY, MARY CHECK NUM: 963 | $-8.53 | $0.00 |
| 07/14/2008 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 08/07/2007 | PAYMENT | ALLRED, STEVEN B & CLAY, MARY CHECK NUM: 1040 | $-8.53 | $0.00 |
| 07/13/2007 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 08/02/2006 | PAYMENT | ALLRED, STEVEN B & CLAY, MARY CHECK NUM: 1018 | $-8.53 | $0.00 |
| 07/19/2006 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 09/06/2005 | PAYMENT | ALLRED, STEVEN B & CLAY, MARY CREDIT: B NUM: 736 | $-8.53 | $0.00 |
| 07/21/2005 | BILL | ALLRED, STEVEN B & CLAY, MARY | $8.53 | $8.53 |
| 07/20/2004 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2004 | BILL | ALLRED, STEVEN B & CLA @ | $11.55 | $11.55 |
| 08/11/2003 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2003 | BILL | ALLRED, STEVEN B & CLA @ | $11.55 | $11.55 |
