Tax Account 045-001-004

Print Page · · Payments Cart · New Search

Owners

ALLISON, BRET M & JOANN
PO BOX 2202
ELKO, NV 89803-2202

Account Summary

Account ID	045-001-004
Account Type	Real Estate
Location	605 HOLIDAY DR
Balance	$471.35
Currently Due	$161.24

Account ID

045-001-004

Account Type

Real Estate

Location

605 HOLIDAY DR

Balance

$471.35

Currently Due

$161.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.51
Total	$611.71
Paid	$140.36
Balance	$471.35
Due	$161.24
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

$605.51

Total

$611.71

Paid

$140.36

Balance

$471.35

Due

$161.24

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	Paid	$140.36	$0.00	$140.36	$140.36	$0.00
2	10/07/2024	10/17/2024	Past due	$155.04	$6.20	$155.04	$0.00	$161.24
3	01/06/2025	01/16/2025	Due	$155.04	$0.00	$155.04	$0.00	$316.28
4	03/03/2025	03/13/2025	Due	$155.07	$0.00	$155.07	$0.00	$471.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.14	$18.05	$530.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$497.29	$27.44	$524.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$523.46	$35.75	$559.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$522.34	$95.78	$618.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$522.44	$78.45	$600.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$478.10	$38.15	$516.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$424.62	$8.55	$433.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$409.58	$8.20	$417.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$409.58	$16.40	$425.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$407.31	$0.00	$407.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$6.20	$471.35
08/30/2024	PAYMENT	"BRET ALLISON" SYS 7974850995 ORIG: ONLINE	$-140.36	$465.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.15	$605.51
08/30/2024	ADJUSTMENT	"BRET ALLISON" ONLINE 7974850995 VOIDED PAYMENT: 947648. REASON: AMENDMENT TO RE 2025	$140.36	$560.36
08/28/2024	PAYMENT	"BRET ALLISON" ONLINE	$-140.36	$420.00
07/10/2024	BILL	ALLISON, BRET M & JOANN	$560.36	$560.36
02/29/2024	PAYMENT	BRET ALLISON ONLINE	$-127.43	$0.00
01/04/2024	PAYMENT	BRET ALLISON ONLINE	$-127.43	$127.43
12/27/2023	PAYMENT	BRET ALLISON ONLINE	$-140.29	$254.86
10/26/2023	PAYMENT	BRET ALLISON CHECK OPCC	$-135.04	$395.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.86	$530.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.19	$517.33
07/12/2023	BILL	ALLISON, BRET M & JOANN	$512.14	$512.14
04/27/2023	PAYMENT	ALLISON, BRET CREDIT: D BANK: OP INTERNET NUM: 062142	$-128.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.95	$128.67
02/24/2023	PAYMENT	ALLISON, BRET CREDIT: D BANK: OP INTERNET NUM: 867577	$-128.67	$123.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.95	$252.39
01/03/2023	PAYMENT	ALLISON, BRET CREDIT: D BANK: OP INTERNET NUM: 255576	$-136.21	$247.44
11/29/2022	PAYMENT	ALLISON, BRET CREDIT: D BANK: OP INTERNET NUM: 709297	$-131.18	$383.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.49	$514.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.05	$502.34
07/12/2022	BILL	ALLISON, BRET M & JOANN	$497.29	$497.29
05/26/2022	PAYMENT	ALLISON, BRET CREDIT: D BANK: OP INTERNET NUM: 879885	$-142.58	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$142.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.21	$135.58
03/11/2022	PAYMENT	ALLISON,JOANN CREDIT: D	$-278.99	$130.37
03/11/2022	ADJUSTMENT	wrong amount entered	$409.36	$409.36
03/10/2022	VOID	ALLISON, JOANN CREDIT: D	$-409.36	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.04	$409.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.21	$396.32
09/27/2021	PAYMENT	ALLISON, BRET CREDIT: D BANK: OP INTERNET NUM: 421284	$-474.49	$391.11
09/01/2021	INTEREST	Monthly Interest	$2.17	$865.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.29	$863.43
08/02/2021	INTEREST	Monthly Interest	$2.17	$858.14
07/14/2021	BILL	ALLISON, BRET M & JOANN	$523.46	$855.97
07/02/2021	INTEREST	Monthly Interest	$2.17	$332.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$330.34
04/23/2021	PAYMENT	ALLISON, JO ANN CREDIT: D	$-281.27	$323.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.80	$604.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.66	$567.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.14	$544.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.26	$531.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.41	$525.75
07/15/2020	BILL	ALLISON, BRET M & JOANN	$522.34	$522.34
04/23/2020	PAYMENT	ALLISON, BRET M & JOANN CHECK NUM: ACH	$-166.89	$0.00
04/23/2020	PAYMENT	ALLISON, BRET M & JOANN CHECK NUM: ACH	$-153.85	$166.89
04/23/2020	PAYMENT	ALLISON, BRET M & JOANN CHECK NUM: ACH	$-143.41	$320.74
04/23/2020	PAYMENT	ALLISON, BRET M & JOANN CHECK NUM: ACH	$-136.74	$464.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.57	$600.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$564.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.53	$564.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.09	$540.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.26	$527.70
07/10/2019	BILL	ALLISON, BRET M & JOANN	$522.44	$522.44
04/08/2019	PAYMENT	ALLISON, JOANN CREDIT: D BANK: OP INTERNET NUM: 25659P	$-395.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.46	$395.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.92	$374.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.77	$362.46
08/21/2018	PAYMENT	ALLISON, JOANN CREDIT: D	$-120.41	$357.69
07/09/2018	BILL	ALLISON, BRET M & JOANN	$478.10	$478.10
03/07/2018	PAYMENT	ALLISON, BRET M CREDIT: D	$-215.14	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.22	$215.14
10/06/2017	PAYMENT	ALLISON, BRET M CREDIT: D	$-105.46	$210.92
09/06/2017	PAYMENT	ALLISON, JOANN CREDIT: D	$-112.57	$316.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.33	$428.95
07/07/2017	BILL	ALLISON, BRET M & JOANN	$424.62	$424.62
03/10/2017	PAYMENT	ALLISON, BRET M CREDIT: D	$-102.39	$0.00
01/06/2017	PAYMENT	ALLISON, BRET M CREDIT: D	$-208.88	$102.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.10	$311.27
09/16/2016	PAYMENT	ALLISON, BRET M CREDIT: D	$-106.51	$307.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$413.68
07/08/2016	BILL	ALLISON, BRET M & JOANN	$409.58	$409.58
03/25/2016	PAYMENT	ALLISON, JOANN CREDIT: D	$-106.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.10	$106.49
01/27/2016	PAYMENT	ALLISON, JOANN CREDIT: D	$-106.49	$102.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.10	$208.88
10/23/2015	PAYMENT	ALLISON, BRET M CREDIT: D	$-106.49	$204.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.10	$311.27
09/16/2015	PAYMENT	ALLISON, JOANN CREDIT: D	$-106.51	$307.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.10	$413.68
07/08/2015	BILL	ALLISON, BRET M & JOANN	$409.58	$409.58
02/27/2015	PAYMENT	ALLISON, BRET M CREDIT: D	$-101.51	$0.00
01/09/2015	PAYMENT	ALLISON, BRET M CREDIT: D	$-101.51	$101.51
10/03/2014	PAYMENT	ALLISON, BRET M CREDIT: D	$-101.51	$203.02
08/08/2014	PAYMENT	ALLISON, BRET M CREDIT: D	$-102.78	$304.53
07/10/2014	BILL	ALLISON, BRET M & JOANN	$407.31	$407.31
02/28/2014	PAYMENT	ALLISON, BRET M CREDIT: D	$-438.06	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.25	$438.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.14	$419.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.06	$409.67
07/16/2013	BILL	ALLISON, BRET M & JOANN	$405.61	$405.61
03/29/2013	PAYMENT	ALLISON, BRET M CREDIT: D	$-216.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.11	$216.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$206.24
12/21/2012	PAYMENT	ALLISON, BRET M & JOANN CREDIT: D	$-105.14	$202.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$307.34
08/24/2012	PAYMENT	ALLISON, BRET M CREDIT: D	$-101.13	$303.30
07/10/2012	BILL	ALLISON, BRET M & JOANN	$404.43	$404.43
04/06/2012	PAYMENT	ALLISON, BRET M & JOANN CASH	$-213.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.00	$213.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$203.90
11/30/2011	PAYMENT	ALLISON, BRET M CREDIT: D	$-103.95	$199.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$303.85
10/05/2011	PAYMENT	ALLISON, BRET M CREDIT: D	$-103.97	$299.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.00	$403.82
07/14/2011	BILL	ALLISON, BRET M & JOANN	$399.82	$399.82
04/25/2011	PAYMENT	ALLISON, BRET M CASH	$-249.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.65	$249.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.66	$237.58
12/29/2010	PAYMENT	ALLISON, BRET M CREDIT: D	$-121.12	$232.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.66	$354.04
08/17/2010	PAYMENT	ALLISON, BRET M & JOANN CASH	$-116.46	$349.38
07/14/2010	BILL	ALLISON, BRET M & JOANN	$465.84	$465.84
03/01/2010	PAYMENT	ALLISON, BRET M & JOANN CREDIT: D	$-114.86	$0.00
01/04/2010	PAYMENT	ALLISON, BRET M & JOANN CASH	$-114.86	$114.86
09/29/2009	PAYMENT	ALLISON, BRET M & JOANN CASH	$-114.86	$229.72
08/17/2009	PAYMENT	ALLISON, BRET M CREDIT: D	$-116.14	$344.58
07/21/2009	BILL	ALLISON, BRET M & JOANN	$460.72	$460.72
03/25/2009	PAYMENT	BRET ALLISON CREDIT: D	$-130.32	$0.00
03/16/2009	PAYMENT	BRET ALLISON CREDIT: D	$-243.03	$130.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.88	$373.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.04	$353.47
10/24/2008	PAYMENT	ALLISON, BRET M & JOANN CASH	$-497.77	$342.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.11	$840.20
10/01/2008	INTEREST	Monthly Interest	$2.72	$829.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.47	$826.37
09/02/2008	INTEREST	Monthly Interest	$2.72	$821.90
08/01/2008	INTEREST	Monthly Interest	$2.72	$819.18
07/14/2008	BILL	ALLISON, BRET M & JOANN	$443.04	$816.46
07/01/2008	INTEREST	Monthly Interest	$2.72	$373.42
06/02/2008	INTEREST	Monthly Interest	$2.72	$370.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$367.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.57	$360.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.87	$341.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.35	$330.54
09/04/2007	PAYMENT	ALLISON, BRET M & JOANN CASH	$-108.73	$326.19
07/13/2007	BILL	ALLISON, BRET M & JOANN	$434.92	$434.92
04/02/2007	PAYMENT	ALLISON, BRET M & JOANN CASH	$-227.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.63	$227.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.25	$216.83
10/02/2006	PAYMENT	ALLISON, BRET M & JOANN CASH	$-106.29	$212.58
08/21/2006	PAYMENT	ALLISON, BRET M & JOANN CASH	$-106.30	$318.87
07/19/2006	BILL	ALLISON, BRET M & JOANN	$425.17	$425.17
01/04/2006	PAYMENT	ALLISON, BRET M & JOANN CHECK NUM: 4456	$-427.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.32	$427.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.13	$416.92
07/21/2005	BILL	ALLISON, BRET M & JOANN	$412.79	$412.79
03/02/2005	PAYMENT	@	$-103.19	$0.00
01/06/2005	PAYMENT	@	$-103.19	$103.19
10/11/2004	PAYMENT	@	$-234.47	$206.38
10/11/2004	PAYMENT	ALLISON, BRET M & JOAN @	$-424.82	$440.85
07/01/2004	PENALTY	Penalty 04-05	$28.06	$865.67
07/01/2004	BILL	ALLISON, BRET M & JOAN @	$412.79	$837.61
07/01/2003	PAYMENT	@	$-122.31	$424.82
07/01/2003	PENALTY	Penalty 03-04	$122.31	$547.13
07/01/2003	BILL	ALLISON, BRET M & JOAN @	$424.82	$424.82