Tax Account 035-007-009

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Owners

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

680543~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-007-009
Account Type	Real Estate
Location	0 OSINO DR
Balance	$32.79
Currently Due	$32.79

Account ID

035-007-009

Account Type

Real Estate

Location

0 OSINO DR

Balance

$32.79

Currently Due

$32.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$32.79
Paid	$0.00
Balance	$32.79
Due	$32.79
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

$30.09

Total

$32.79

Paid

$0.00

Balance

$32.79

Due

$32.79

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	$30.09	$1.20	$30.09	$0.00	$31.29
2	10/07/2024	10/17/2024	Past due	$0.00	$1.50	$0.00	$0.00	$32.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.09	$4.51	$34.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$14.38	$45.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$7.04	$38.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$6.81	$37.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$14.47	$44.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$12.81	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$15.42	$43.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$15.12	$42.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$4.19	$32.09	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$26.90	$15.12	$42.02	$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	.00	1.98	1.98
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	$1.50	$32.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$31.29
07/10/2024	BILL	ALLEN, CODY & JONI	$30.09	$30.09
02/14/2024	PAYMENT	CODY ALLEN ONLINE	$-80.58	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$80.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$80.33
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$78.52
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$78.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$78.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$77.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$76.27
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$76.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$75.77
08/01/2023	INTEREST	Monthly Interest	$0.25	$74.57
07/12/2023	BILL	ALLEN, CODY & JONI	$30.09	$74.32
07/03/2023	INTEREST	Monthly Interest	$0.25	$44.23
06/01/2023	INTEREST	Monthly Interest	$0.25	$43.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$43.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.11	$36.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.81	$34.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$32.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$31.30
07/12/2022	BILL	ALLEN, CODY & JONI	$30.10	$30.10
05/02/2022	PAYMENT	ALLEN, JONI CREDIT: D BANK: OP INTERNET NUM: 938690	$-38.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.24	$38.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.92	$36.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.60	$34.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$33.22
07/14/2021	BILL	ALLEN, CODY & JONI	$31.94	$31.94
04/19/2021	PAYMENT	JONI ALLEN CHECK NUM: ACH	$-37.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.16	$37.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$35.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.16
07/15/2020	BILL	ALLEN, CODY & JONI	$30.92	$30.92
08/13/2019	PAYMENT	ALLEN, CODY & JONI CHECK NUM: 4617	$-75.62	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.25	$75.62
07/10/2019	BILL	ALLEN, CODY & JONI	$30.63	$75.37
07/01/2019	INTEREST	Monthly Interest	$0.25	$44.74
06/03/2019	INTEREST	Monthly Interest	$0.25	$44.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$44.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.14	$37.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.83	$35.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.53	$33.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$31.74
07/09/2018	BILL	ALLEN, CODY & JONI	$30.52	$30.52
04/23/2018	PAYMENT	ALLEN, JONI CHECK BANK: OP INTERNET NUM: 128831219	$-84.00	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$84.00
04/02/2018	INTEREST	Monthly Interest	$0.23	$77.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.95	$77.10
03/01/2018	INTEREST	Monthly Interest	$0.23	$75.15
02/01/2018	INTEREST	Monthly Interest	$0.23	$74.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.67	$74.69
12/01/2017	INTEREST	Monthly Interest	$0.23	$73.02
11/01/2017	INTEREST	Monthly Interest	$0.23	$72.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$72.56
10/02/2017	INTEREST	Monthly Interest	$0.23	$71.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$70.93
09/01/2017	INTEREST	Monthly Interest	$0.23	$69.81
08/01/2017	INTEREST	Monthly Interest	$0.23	$69.58
07/07/2017	BILL	ALLEN, CODY & JONI	$27.90	$69.35
07/03/2017	INTEREST	Monthly Interest	$0.23	$41.45
06/01/2017	INTEREST	Monthly Interest	$0.23	$41.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$40.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.95	$33.99
03/16/2017	PAYMENT	ALLEN, JONI CREDIT: D BANK: OP INTERNET NUM: 087121	$-42.02	$32.04
03/01/2017	INTEREST	Monthly Interest	$0.22	$74.06
02/01/2017	INTEREST	Monthly Interest	$0.22	$73.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.67	$73.62
01/03/2017	INTEREST	Monthly Interest	$0.22	$71.95
12/01/2016	INTEREST	Monthly Interest	$0.22	$71.73
11/01/2016	INTEREST	Monthly Interest	$0.22	$71.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.39	$71.29
10/05/2016	INTEREST	Monthly Interest	$0.22	$69.90
09/01/2016	INTEREST	Monthly Interest	$0.22	$69.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$69.46
08/01/2016	INTEREST	Monthly Interest	$0.22	$68.35
07/08/2016	BILL	ALLEN, CODY & JONI	$27.87	$68.13
07/01/2016	INTEREST	Monthly Interest	$0.22	$40.26
06/01/2016	INTEREST	Monthly Interest	$0.22	$40.04
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$32.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$30.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$29.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$27.98
07/08/2015	BILL	ALLEN, CODY & JONI	$26.90	$26.90
03/06/2015	PAYMENT	ALLEN, JONI LEE CREDIT: D BANK: OP INTERNET NUM: 663671	$-74.11	$0.00
03/02/2015	INTEREST	Monthly Interest	$0.22	$74.11
02/02/2015	INTEREST	Monthly Interest	$0.22	$73.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.67	$73.67
01/02/2015	INTEREST	Monthly Interest	$0.22	$72.00
12/01/2014	INTEREST	Monthly Interest	$0.22	$71.78
11/03/2014	INTEREST	Monthly Interest	$0.22	$71.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$71.34
10/01/2014	INTEREST	Monthly Interest	$0.22	$69.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$69.72
09/02/2014	INTEREST	Monthly Interest	$0.22	$68.60
08/01/2014	INTEREST	Monthly Interest	$0.22	$68.38
07/10/2014	BILL	ALLEN, CODY & JONI	$27.90	$68.16
07/01/2014	INTEREST	Monthly Interest	$0.22	$40.26
06/02/2014	INTEREST	Monthly Interest	$0.22	$40.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$26.90	$26.90
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-26.90	$0.00
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$26.90	$26.90
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-26.90	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$26.90	$26.90
04/09/2012	PAYMENT	ALLEN, CODY R & JONI L CHECK NUM: 3977	$-32.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$26.90	$26.90
08/12/2010	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7649	$-27.06	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$27.06	$27.06
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-27.06	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$27.06	$27.06
08/06/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6959	$-27.06	$0.00
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$27.06	$27.06
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-27.06	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$27.06	$27.06
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-27.04	$0.00
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$27.04	$27.04
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-27.01	$0.00
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$27.01	$27.01
08/04/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$27.06	$27.06
08/01/2003	PAYMENT	@	$-16.75	$0.00
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$16.75	$16.75