Tax Account 037-061-008

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Owners

ALLEN, JAMES E & CHRISTINA J
1711 SEMINOLE AVE
ELKO, NV 89801-5376

Account Summary

Account ID	037-061-008
Account Type	Real Estate
Location	1711 SEMINOLE AVE
Balance	$2,075.78
Currently Due	$1,045.86

Account ID

037-061-008

Account Type

Real Estate

Location

1711 SEMINOLE AVE

Balance

$2,075.78

Currently Due

$1,045.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.32
Total	$2,075.78
Paid	$0.00
Balance	$2,075.78
Due	$1,045.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,008.32

Total

$2,075.78

Paid

$0.00

Balance

$2,075.78

Due

$1,045.86

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$463.44	$18.54	$463.44	$0.00	$481.98
2	10/07/2024	10/17/2024	Past due	$514.96	$48.92	$514.96	$0.00	$1,045.86
3	01/06/2025	01/16/2025	Due	$514.96	$0.00	$514.96	$0.00	$1,560.82
4	03/03/2025	03/13/2025	Due	$514.96	$0.00	$514.96	$0.00	$2,075.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.56	$269.80	$2,068.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,746.23	$261.94	$2,008.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,695.41	$261.31	$1,956.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,645.42	$252.86	$1,898.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,614.93	$242.24	$1,857.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,584.23	$244.64	$1,828.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,476.30	$240.74	$1,717.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,433.55	$215.04	$1,648.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,392.76	$0.00	$1,392.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,348.15	$40.33	$1,388.48	$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	1.00
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	$48.92	$2,075.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.85	$2,026.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.54	$1,871.01
07/10/2024	BILL	ALLEN, JAMES E & CHRISTINA J	$1,852.47	$1,852.47
03/27/2024	PAYMENT	ALLEN, CHRISTINA J CARD	$-2,068.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.90	$2,068.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.94	$1,942.46
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$1,861.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.96	$1,861.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.99	$1,816.55
07/12/2023	BILL	ALLEN, JAMES E & CHRISTINA J	$1,798.56	$1,798.56
04/13/2023	PAYMENT	ALLEN, CHRISTINA J CREDIT: D	$-2,008.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$122.24	$2,008.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$78.58	$1,885.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.66	$1,807.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.46	$1,763.69
07/12/2022	BILL	ALLEN, JAMES E & CHRISTINA J	$1,746.23	$1,746.23
05/23/2022	PAYMENT	ALLEN, CHRISTINA CREDIT: D	$-1,956.72	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,956.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$118.68	$1,949.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$76.29	$1,831.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.39	$1,754.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.95	$1,712.36
07/14/2021	BILL	ALLEN, JAMES E & CHRISTINA J	$1,695.41	$1,695.41
06/15/2021	PAYMENT	ALLEN, CHRISTINA J CREDIT: D	$-1,891.93	$0.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.35	$1,891.93
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,898.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$114.73	$1,891.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$73.76	$1,776.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.98	$1,702.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.39	$1,661.81
07/15/2020	BILL	ALLEN, JAMES E & CHRISTINA J	$1,645.42	$1,645.42
04/15/2020	PAYMENT	CHRISTINA J ALLEN CHECK NUM: ACH	$-516.78	$0.00
04/15/2020	PAYMENT	CHRISTINA J ALLEN CHECK NUM: ACH	$-476.40	$516.78
04/15/2020	PAYMENT	CHRISTINA J ALLEN CHECK NUM: ACH	$-444.10	$993.18
04/15/2020	PAYMENT	CHRISTINA J ALLEN CHECK NUM: ACH	$-419.89	$1,437.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$113.05	$1,857.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,744.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.67	$1,744.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.37	$1,671.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.15	$1,631.08
07/10/2019	BILL	ALLEN, JAMES E & CHRISTINA J	$1,614.93	$1,614.93
05/09/2019	PAYMENT	ALLEN, JAMES E & CHRISTINA J CREDIT: D	$-1,828.87	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,828.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.90	$1,821.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.29	$1,710.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.61	$1,639.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.84	$1,600.07
07/09/2018	BILL	ALLEN, JAMES E & CHRISTINA J	$1,584.23	$1,584.23
06/06/2018	PAYMENT	ALLEN, CHRISTINA J CREDIT: D	$-1,717.04	$0.00
06/01/2018	INTEREST	Monthly Interest	$12.30	$1,717.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,704.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.34	$1,697.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.43	$1,594.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.91	$1,527.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.76	$1,491.06
07/07/2017	BILL	ALLEN, JAMES E & CHRISTINA J	$1,476.30	$1,476.30
03/30/2017	PAYMENT	ALLEN, JAMES E & CHRISTINA J CASH	$-215.54	$0.00
03/30/2017	PAYMENT	ALLEN, JAMES E & CHRISTINA J CHECK NUM: 2115	$-1,433.05	$215.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$100.35	$1,648.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.51	$1,548.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.84	$1,483.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.34	$1,447.89
07/08/2016	BILL	ALLEN, JAMES E & CHRISTINA J	$1,433.55	$1,433.55
01/11/2016	PAYMENT	ALLEN, JAMES E & CHRISTINA J CHECK NUM: 9732	$-696.38	$0.00
10/13/2015	PAYMENT	ALLEN, JAMES E & CHRISTINA J CHECK NUM: 9715	$-348.19	$696.38
07/30/2015	PAYMENT	ALLEN, JAMES E & CHRISTINA J CHECK NUM: 9661	$-388.52	$1,044.57
07/08/2015	BILL	ALLEN, JAMES E & CHRISTINA J	$1,392.76	$1,433.09
07/01/2015	INTEREST	Monthly Interest	$0.26	$40.33
06/01/2015	INTEREST	Monthly Interest	$0.26	$40.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.26	$32.81
02/24/2015	PAYMENT	ALLEN, JAMES E & CHRISTINA J CHECK NUM: 9614	$-674.06	$31.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.53	$705.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$688.08
09/15/2014	PAYMENT	ALLEN, JAMES E & CHRISTINA J CHECK NUM: 9528	$-674.09	$687.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.48	$1,361.63
07/10/2014	BILL	ALLEN, JAMES E & CHRISTINA J	$1,348.15	$1,348.15
08/07/2013	PAYMENT	ALLEN, JAMES E & CHRISTINA J CHECK NUM: 2008	$-1,343.49	$0.00
07/16/2013	BILL	ALLEN, JAMES E & CHRISTINA J	$1,343.49	$1,343.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-333.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-333.74	$333.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-333.74	$667.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-333.74	$1,001.22
07/10/2012	BILL	ALLEN, JAMES E & CHRISTINA J	$1,334.96	$1,334.96
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-325.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-325.32	$325.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-325.32	$650.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-325.33	$975.96
07/14/2011	BILL	ALLEN, JAMES E & CHRISTINA J	$1,301.29	$1,301.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.46	$327.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.46	$654.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.46	$982.38
07/14/2010	BILL	ALLEN, JAMES E & CHRISTINA J	$1,309.84	$1,309.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.33	$385.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.33	$770.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.34	$1,155.99
07/21/2009	BILL	ALLEN, JAMES E & CHRISTINA J	$1,541.33	$1,541.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.11	$374.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.11	$374.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.11	$748.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.11	$1,122.33
07/14/2008	BILL	ALLEN, JAMES E & CHRISTINA J	$1,496.44	$1,496.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.21	$363.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.21	$726.42
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 28894	$-363.22	$1,089.63
07/13/2007	BILL	WOODS, KEVIN P & DEBRA L	$1,452.85	$1,452.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.63	$352.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.63	$705.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.64	$1,057.89
07/19/2006	BILL	WOODS, KEVIN P & DEBRA L	$1,410.53	$1,410.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.36	$0.00
12/30/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 117126	$-342.36	$342.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.36	$684.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.37	$1,027.08
07/21/2005	BILL	WOODS, KEVIN P & DEBRA L	$1,369.45	$1,369.45
02/07/2005	PAYMENT	@	$-335.42	$0.00
12/14/2004	PAYMENT	@	$-335.42	$335.42
09/17/2004	PAYMENT	@	$-335.42	$670.84
07/26/2004	PAYMENT	@	$-335.43	$1,006.26
07/01/2004	BILL	WOODS, KEVIN P & DEBRA @	$1,341.69	$1,341.69
02/17/2004	PAYMENT	@	$-374.45	$0.00
12/23/2003	PAYMENT	@	$-374.45	$374.45
09/29/2003	PAYMENT	@	$-374.45	$748.90
08/04/2003	PAYMENT	@	$-374.45	$1,123.35
07/01/2003	BILL	WOODS, KEVIN P & DEBRA @	$1,497.80	$1,497.80