Tax Account 011-108-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ELLIS, ALLISON MAY
5150 OAKRIDGE AVE UNIT 84
PAHRUMP, NV 89048-7493

Account Summary

Account ID	011-108-012
Account Type	Real Estate
Location	0 FIR ST
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	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	ELLIS, ALLISON CHECK MO	$-28.90	$0.00
07/10/2024	BILL	ELLIS, ALLISON MAY	$28.90	$28.90
08/09/2023	PAYMENT	ELLIS, ALLISON MAY CHECK NUM: MO	$-28.90	$0.00
07/12/2023	BILL	ELLIS, ALLISON MAY	$28.90	$28.90
08/10/2022	PAYMENT	ELLIS, ALLISON MAY CHECK NUM: MO	$-28.90	$0.00
07/12/2022	BILL	ELLIS, ALLISON MAY	$28.90	$28.90
08/05/2021	PAYMENT	ELLIS, ALLISON CREDIT: D BANK: OP INTERNET NUM: HIWKNH	$-30.13	$0.00
07/14/2021	BILL	ELLIS, ALLISON MAY	$30.13	$30.13
08/25/2020	PAYMENT	ELLIS, ALLISON CHECK NUM: MO	$-14.95	$0.00
07/15/2020	BILL	ELLIS, ALLISON MAY	$14.95	$14.95
08/21/2019	PAYMENT	ELLIS, ALLISON MAY CHECK NUM: MO	$-14.95	$0.00
07/10/2019	BILL	ELLIS, ALLISON MAY	$14.95	$14.95
07/26/2018	PAYMENT	PECK, EDWARD F CHECK NUM: 2612	$-14.90	$0.00
07/09/2018	BILL	ELLIS, ALLISON MAY	$14.90	$14.90
07/21/2017	PAYMENT	PECK, EDWARD F CHECK NUM: 2482	$-13.55	$0.00
07/07/2017	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
08/16/2016	PAYMENT	PECK, EDWARD F CHECK NUM: 2449	$-13.55	$0.00
07/08/2016	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
08/10/2015	PAYMENT	ELLIS, EDWARD F CHECK NUM: 2549	$-13.55	$0.00
07/08/2015	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
08/18/2014	PAYMENT	ELLIS, ALLISON MAY CREDIT: D BANK: OP INTERNET NUM: J81RZ5	$-13.55	$0.00
07/10/2014	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
09/04/2013	PAYMENT	PECK, EDWARD F & ELLIS, ALLISO CHECK NUM: 2397	$-13.55	$0.00
07/16/2013	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
10/02/2012	PAYMENT	PECK, EDWARD F CHECK NUM: 2350	$-14.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
08/08/2011	PAYMENT	PECK, EDWARD F CHECK NUM: 2277	$-13.55	$0.00
07/14/2011	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
08/20/2010	PAYMENT	PECK, EDWARD CHECK NUM: 2231	$-13.55	$0.00
07/14/2010	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
08/11/2009	PAYMENT	ELLIS, ALLISON MAY CHECK NUM: 1164	$-13.55	$0.00
07/21/2009	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
09/08/2008	PAYMENT	ELLIS, ALLISON MAY CREDIT: D	$-13.55	$0.00
07/14/2008	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
08/02/2007	PAYMENT	QUALIFIED STAFFING, INC CHECK NUM: 1057	$-13.55	$0.00
07/13/2007	BILL	ELLIS, ALLISON MAY	$13.55	$13.55
08/24/2006	PAYMENT	ALLISON, ROBERT & ELDIA L CHECK NUM: 229	$-13.55	$0.00
07/19/2006	BILL	ALLISON, ROBERT & ELDIA L	$13.55	$13.55
08/16/2005	PAYMENT	ROBERT ALLISON CHECK NUM: 3269	$-13.55	$0.00
07/21/2005	BILL	ALLISON, ROBERT & ELDIA L	$13.55	$13.55
07/21/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	ALLISON, ROBERT & ELDI @	$13.56	$13.56
08/01/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	ALLISON, ROBERT & ELDI @	$13.56	$13.56