Tax Account 035-007-008

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Owners

ALLEN, CODY & JONI
5859 NIGHTHAWK DR
ELKO, NV 89801-5208

680542~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-007-008
Account Type	Real Estate
Location	0 NIGHTHAWK DR
Balance	$79.94
Currently Due	$79.94

Account ID

035-007-008

Account Type

Real Estate

Location

0 NIGHTHAWK DR

Balance

$79.94

Currently Due

$79.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$83.54
Paid	$3.60
Balance	$79.94
Due	$79.94
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$83.54

Paid

$3.60

Balance

$79.94

Due

$79.94

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$76.94	$2.93	$76.94	$3.60	$76.27
2	10/07/2024	10/17/2024	Past due	$0.00	$3.67	$0.00	$0.00	$79.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$10.20	$78.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$22.49	$88.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$12.89	$71.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$12.10	$67.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$19.30	$69.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$16.75	$62.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$20.88	$66.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$20.56	$65.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$6.87	$52.71	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$20.56	$65.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.09	1.89	1.89
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$79.94
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	ALLEN, CODY & JONI	$73.34	$73.34
02/14/2024	PAYMENT	CODY ALLEN ONLINE	$-167.07	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.53	$167.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$166.54
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.53	$162.46
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$161.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$161.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$160.87
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$157.47
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$156.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$156.41
08/01/2023	INTEREST	Monthly Interest	$0.53	$153.69
07/12/2023	BILL	ALLEN, CODY & JONI	$68.04	$153.16
07/03/2023	INTEREST	Monthly Interest	$0.53	$85.12
06/01/2023	INTEREST	Monthly Interest	$0.53	$84.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$84.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$77.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	ALLEN, CODY & JONI	$63.16	$63.16
05/02/2022	PAYMENT	ALLEN, JONI CREDIT: D BANK: OP INTERNET NUM: 938690	$-71.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	ALLEN, CODY & JONI	$58.61	$58.61
04/19/2021	PAYMENT	JONI ALLEN CHECK NUM: ACH	$-67.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$67.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$63.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	ALLEN, CODY & JONI	$54.94	$54.94
08/13/2019	PAYMENT	ALLEN, CODY & JONI CHECK NUM: 4617	$-122.29	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.42	$122.29
07/10/2019	BILL	ALLEN, CODY & JONI	$52.78	$121.87
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.09
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	ALLEN, CODY & JONI	$50.21	$50.21
04/23/2018	PAYMENT	ALLEN, JONI CHECK BANK: OP INTERNET NUM: 128831046	$-129.28	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$129.28
04/02/2018	INTEREST	Monthly Interest	$0.38	$122.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$122.23
03/01/2018	INTEREST	Monthly Interest	$0.38	$119.02
02/01/2018	INTEREST	Monthly Interest	$0.38	$118.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$118.26
12/01/2017	INTEREST	Monthly Interest	$0.38	$115.51
11/01/2017	INTEREST	Monthly Interest	$0.38	$115.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$114.75
10/02/2017	INTEREST	Monthly Interest	$0.38	$112.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$112.08
09/01/2017	INTEREST	Monthly Interest	$0.38	$110.25
08/01/2017	INTEREST	Monthly Interest	$0.38	$109.87
07/07/2017	BILL	ALLEN, CODY & JONI	$45.84	$109.49
07/03/2017	INTEREST	Monthly Interest	$0.38	$63.65
06/01/2017	INTEREST	Monthly Interest	$0.38	$63.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
03/16/2017	PAYMENT	ALLEN, JONI CREDIT: D BANK: OP INTERNET NUM: 086997	$-65.40	$52.68
03/01/2017	INTEREST	Monthly Interest	$0.37	$118.08
02/01/2017	INTEREST	Monthly Interest	$0.37	$117.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$117.34
01/03/2017	INTEREST	Monthly Interest	$0.37	$114.59
12/01/2016	INTEREST	Monthly Interest	$0.37	$114.22
11/01/2016	INTEREST	Monthly Interest	$0.37	$113.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$113.48
10/05/2016	INTEREST	Monthly Interest	$0.37	$111.19
09/01/2016	INTEREST	Monthly Interest	$0.37	$110.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$110.45
08/01/2016	INTEREST	Monthly Interest	$0.37	$108.62
07/08/2016	BILL	ALLEN, CODY & JONI	$45.81	$108.25
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	ALLEN, CODY & JONI	$44.84	$44.84
03/10/2015	PAYMENT	ALLEN, JONI CREDIT: D BANK: OP INTERNET NUM: 782500	$-52.71	$0.00
03/06/2015	PAYMENT	ALLEN, JONI LEE CREDIT: D BANK: OP INTERNET NUM: 663560	$-65.40	$52.71
03/02/2015	INTEREST	Monthly Interest	$0.37	$118.11
02/02/2015	INTEREST	Monthly Interest	$0.37	$117.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$117.37
01/02/2015	INTEREST	Monthly Interest	$0.37	$114.62
12/01/2014	INTEREST	Monthly Interest	$0.37	$114.25
11/03/2014	INTEREST	Monthly Interest	$0.37	$113.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$113.51
10/01/2014	INTEREST	Monthly Interest	$0.37	$111.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$110.85
09/02/2014	INTEREST	Monthly Interest	$0.37	$109.02
08/01/2014	INTEREST	Monthly Interest	$0.37	$108.65
07/10/2014	BILL	ALLEN, CODY & JONI	$45.84	$108.28
07/01/2014	INTEREST	Monthly Interest	$0.37	$62.44
06/02/2014	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$44.84	$44.84
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-44.84	$0.00
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$44.84	$44.84
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-44.84	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$44.84	$44.84
04/09/2012	PAYMENT	ALLEN, CODY R & JONI L CHECK NUM: 3977	$-54.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$44.84	$44.84
08/12/2010	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7649	$-45.09	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$45.09	$45.09
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-45.09	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$45.09	$45.09
08/06/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6959	$-46.12	$0.00
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$46.12	$46.12
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-46.12	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$46.12	$46.12
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-46.11	$0.00
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$46.11	$46.11
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-46.05	$0.00
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$46.05	$46.05
08/04/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$46.12	$46.12
08/01/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$27.05	$27.05