Tax Account 001-011-015
Owners
HIRST, DAVID B & LINDA B TR
2072 SIERRA DR
ELKO, NV 89801-4555
(DAVID & LINDA HIRST FAMILY
TRUST DATED 10042019)
793636
Account Summary
| Account ID | 001-011-015 |
|---|---|
| Account Type | Real Estate |
| Location | 127 WALNUT ST ELKO CITY |
| Balance | $479.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $946.52 |
| Total | $946.52 |
| Paid | $466.61 |
| Balance | $479.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $838.31 | $0.00 | $838.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $776.37 | $0.00 | $776.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $723.62 | $0.00 | $723.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $701.93 | $112.30 | $814.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $681.23 | $105.06 | $786.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $675.02 | $79.96 | $754.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $661.80 | $0.00 | $661.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $561.01 | $0.00 | $561.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $523.01 | $12.02 | $535.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $506.26 | $0.00 | $506.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 5830 | $-13.75 | $479.91 |
| 08/30/2024 | PAYMENT | HIRST, DAVID B & LINDA B SYS 5816 ORIG: CHECK | $-452.86 | $493.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $41.28 | $946.52 |
| 08/30/2024 | ADJUSTMENT | HIRST, DAVID B & LINDA B CHECK 5816 VOIDED PAYMENT: 927960. REASON: AMENDMENT TO RE 2025 | $452.86 | $905.24 |
| 08/13/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 5816 | $-452.86 | $452.38 |
| 07/10/2024 | BILL | HIRST, DAVID B & LINDA B TR | $905.24 | $905.24 |
| 01/11/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 2919 | $-419.14 | $0.00 |
| 08/14/2023 | PAYMENT | HIRST, DAVID B & LINDA B TR CHECK NUM: 6399 | $-419.17 | $419.14 |
| 07/12/2023 | BILL | HIRST, DAVID B & LINDA B TR | $838.31 | $838.31 |
| 01/05/2023 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 6357 | $-388.16 | $0.00 |
| 08/15/2022 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2831 | $-388.21 | $388.16 |
| 07/12/2022 | BILL | HIRST, DAVID B & LINDA B TR | $776.37 | $776.37 |
| 01/11/2022 | PAYMENT | HIRST, DAVID B OR LINDA B CHECK NUM: 5666 | $-180.90 | $0.00 |
| 12/17/2021 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2780 | $-180.90 | $180.90 |
| 09/24/2021 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2726 | $-180.90 | $361.80 |
| 08/11/2021 | PAYMENT | PORTREY, STEVEN L CREDIT: D BANK: OP INTERNET NUM: 074025 | $-180.92 | $542.70 |
| 07/14/2021 | BILL | HUBBARD, H RAY ET AL | $723.62 | $723.62 |
| 06/14/2021 | PAYMENT | PORTREY, STEVEN L OR WENDY CHECK NUM: 1064 | $-814.23 | $0.00 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $814.23 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $49.14 | $807.23 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $31.59 | $758.09 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $17.55 | $726.50 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $7.02 | $708.95 |
| 07/15/2020 | BILL | HUBBARD, H RAY ET AL | $701.93 | $701.93 |
| 04/06/2020 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: ACH | $-217.99 | $0.00 |
| 04/06/2020 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: ACH | $-200.96 | $217.99 |
| 04/06/2020 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: ACH | $-187.33 | $418.95 |
| 04/06/2020 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: ACH | $-177.14 | $606.28 |
| 04/06/2020 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: ACH | $-227.95 | $783.42 |
| 04/06/2020 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: ACH | $-185.61 | $1,011.37 |
| 04/06/2020 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: ACH | $-6.75 | $1,196.98 |
| 03/31/2020 | INTEREST | Monthly Interest | $2.87 | $1,203.73 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.69 | $1,200.86 |
| 02/28/2020 | INTEREST | Monthly Interest | $2.87 | $1,153.17 |
| 01/31/2020 | INTEREST | Monthly Interest | $2.87 | $1,150.30 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $30.66 | $1,147.43 |
| 01/02/2020 | INTEREST | Monthly Interest | $2.87 | $1,116.77 |
| 12/02/2019 | INTEREST | Monthly Interest | $2.87 | $1,113.90 |
| 11/01/2019 | INTEREST | Monthly Interest | $2.87 | $1,111.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.03 | $1,108.16 |
| 10/01/2019 | INTEREST | Monthly Interest | $2.87 | $1,091.13 |
| 09/03/2019 | INTEREST | Monthly Interest | $2.87 | $1,088.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.81 | $1,085.39 |
| 08/01/2019 | INTEREST | Monthly Interest | $2.87 | $1,078.58 |
| 07/10/2019 | BILL | HUBBARD, H RAY ET AL | $681.23 | $1,075.71 |
| 07/01/2019 | INTEREST | Monthly Interest | $2.87 | $394.48 |
| 06/03/2019 | INTEREST | Monthly Interest | $2.87 | $391.61 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $388.74 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.64 | $381.74 |
| 02/21/2019 | PAYMENT | PORTREY, MICHAEL S CHECK NUM: 120 | $-168.74 | $361.10 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.87 | $529.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.75 | $512.97 |
| 08/31/2018 | PAYMENT | PORTREY, MICHAEL S CHECK NUM: 119 | $-168.80 | $506.22 |
| 08/31/2018 | AMENDMENT | REMOVE PEN, RECV'D DAY APPLIED | $-6.75 | $675.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.75 | $681.77 |
| 07/09/2018 | BILL | HUBBARD, H RAY ET AL | $675.02 | $675.02 |
| 03/01/2018 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 018030103146786 | $-165.45 | $0.00 |
| 12/28/2017 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 017122803063602 | $-165.45 | $165.45 |
| 09/29/2017 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 017092903165620 | $-165.45 | $330.90 |
| 09/05/2017 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 017090503099036 | $-165.45 | $496.35 |
| 07/07/2017 | BILL | HUBBARD, H RAY ET AL | $661.80 | $661.80 |
| 03/01/2017 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 017030103135962 | $-140.25 | $0.00 |
| 01/04/2017 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 017010403134638 | $-9.50 | $140.25 |
| 10/04/2016 | PAYMENT | HUBBARD, H CHECK NUM: 0011096723 | $-130.75 | $149.75 |
| 09/28/2016 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 016092803048229 | $-140.25 | $280.50 |
| 08/10/2016 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 016081003053193 | $-140.26 | $420.75 |
| 07/08/2016 | BILL | HUBBARD, H RAY ET AL | $561.01 | $561.01 |
| 03/22/2016 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 016032203070656 | $-142.77 | $0.00 |
| 03/21/2016 | AMENDMENT | Daughter pd 3/15 w/wrong apn | $-7.11 | $142.77 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.11 | $149.88 |
| 03/07/2016 | PAYMENT | HUBBARD, H CHECK NUM: 0046879783 | $-130.75 | $142.77 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.79 | $273.52 |
| 01/06/2016 | PAYMENT | HUBBARD, H CHECK NUM: 0016797724 | $-130.75 | $266.73 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.23 | $397.48 |
| 07/16/2015 | PAYMENT | HUBBARD H RAY CHECK BANK: WF INTERNET NUM: 015071610018859 | $-130.76 | $392.25 |
| 07/08/2015 | BILL | HUBBARD, H RAY ET AL | $523.01 | $523.01 |
| 02/25/2015 | PAYMENT | HUBBARD H RAY CHECK BANK: WF INTERNET NUM: 015022510036042 | $-126.56 | $0.00 |
| 12/30/2014 | PAYMENT | HUBBARD H RAY CHECK BANK: WF INTERNET NUM: 014123010046787 | $-126.56 | $126.56 |
| 09/30/2014 | PAYMENT | HUBBARD H RAY CHECK BANK: WF INTERNET NUM: 014093010045093 | $-126.56 | $253.12 |
| 08/12/2014 | PAYMENT | HUBBARD H RAY CHECK BANK: WF INTERNET NUM: 014081210041983 | $-126.58 | $379.68 |
| 07/10/2014 | BILL | HUBBARD, H RAY ET AL | $506.26 | $506.26 |
| 03/07/2014 | PAYMENT | HUBBARD, H RAY CHECK NUM: 0084912068 | $-122.70 | $0.00 |
| 01/08/2014 | PAYMENT | HUBBARD, H RAY CHECK NUM: 67401915 | $-122.70 | $122.70 |
| 10/09/2013 | PAYMENT | HUBBARD, H RAY CHECK NUM: 0021225555 | $-122.70 | $245.40 |
| 08/29/2013 | PAYMENT | HUBBARD, H RAY CHECK NUM: 2885053 | $-122.70 | $368.10 |
| 07/16/2013 | BILL | HUBBARD, H RAY ET AL | $490.80 | $490.80 |
| 01/04/2013 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: 8692626 | $-118.51 | $0.00 |
| 01/04/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $4.50 | $118.51 |
| 11/05/2012 | PAYMENT | HUBBARD, H RAY ET AL CHECK NUM: 87471663 | $-123.01 | $114.01 |
| 10/02/2012 | PAYMENT | HUBBARD, H RAY CHECK NUM: 0072791328 | $-118.51 | $237.02 |
| 08/21/2012 | PAYMENT | HUBBARD, H RAY CHECK NUM: 58999856 | $-118.51 | $355.53 |
| 07/10/2012 | BILL | HUBBARD, H RAY ET AL | $474.04 | $474.04 |
| 11/04/2011 | PAYMENT | HUBBARD, H RAY CHECK NUM: 51152953 | $-107.27 | $0.00 |
| 09/29/2011 | PAYMENT | HUBBARD, H RAY CHECK NUM: 21649693 | $-115.14 | $107.27 |
| 09/06/2011 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 12941566 | $-123.01 | $222.41 |
| 08/19/2011 | PAYMENT | HUBBARD, H RAY CHECK NUM: 3857480 | $-115.14 | $345.42 |
| 07/14/2011 | BILL | HUBBARD, H RAY & GERALDINE J | $460.56 | $460.56 |
| 04/01/2011 | PAYMENT | HUBBARD, H RAY CHECK NUM: 50514629 | $-4.73 | $0.00 |
| 03/31/2011 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 98318 | $-118.28 | $4.73 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.73 | $123.01 |
| 01/06/2011 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 95376 | $-118.28 | $118.28 |
| 10/07/2010 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 5001 | $-118.28 | $236.56 |
| 08/16/2010 | PAYMENT | H RAY HUBBARD O CHECK BANK: WF INTERNET NUM: 603151875 | $-118.30 | $354.84 |
| 07/14/2010 | BILL | HUBBARD, H RAY & GERALDINE J | $473.14 | $473.14 |
| 04/30/2010 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 9415 | $-137.12 | $0.00 |
| 04/30/2010 | AMENDMENT | Penalty too small to bill | $-0.10 | $137.12 |
| 04/26/2010 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 9412 | $-137.01 | $137.22 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.31 | $274.23 |
| 03/01/2010 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 9375 | $-122.93 | $259.92 |
| 01/29/2010 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 9361 | $-122.93 | $382.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.07 | $505.78 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.71 | $484.71 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.68 | $473.00 |
| 07/21/2009 | BILL | HUBBARD, H RAY & GERALDINE J | $468.32 | $468.32 |
| 04/08/2009 | PAYMENT | STEVEN L PORTREY CHECK NUM: 4287 | $-151.96 | $0.00 |
| 04/08/2009 | PAYMENT | HUBBARD, TODD CHECK NUM: 00 | $-152.50 | $151.96 |
| 04/08/2009 | PAYMENT | FAY J HUBBARD CHECK NUM: 6634 | $-152.00 | $304.46 |
| 03/13/2009 | AMENDMENT | Remove penalty-Medical | $-31.95 | $456.46 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $31.95 | $488.41 |
| 03/11/2009 | AMENDMENT | Medical reasons-remove penalty | $-36.52 | $456.46 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.54 | $492.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.41 | $472.44 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.57 | $461.03 |
| 07/14/2008 | BILL | HUBBARD, H RAY & GERALDINE J | $456.46 | $456.46 |
| 04/30/2008 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 9027 | $-135.17 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.20 | $135.17 |
| 03/03/2008 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 8990 | $-278.14 | $129.97 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.00 | $408.11 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.20 | $395.11 |
| 08/31/2007 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 8875 | $-129.97 | $389.91 |
| 07/13/2007 | BILL | HUBBARD, H RAY & GERALDINE J | $519.88 | $519.88 |
| 04/23/2007 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 8804 | $-111.90 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.30 | $111.90 |
| 01/03/2007 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 8731 | $-219.53 | $107.60 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.30 | $327.13 |
| 09/18/2006 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 8665 | $-111.92 | $322.83 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.30 | $434.75 |
| 07/19/2006 | BILL | HUBBARD, H RAY & GERALDINE J | $430.45 | $430.45 |
| 05/01/2006 | PAYMENT | HUBBARD, H RAY & GERALDINE J CHECK NUM: 8585 | $-480.68 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $29.26 | $480.68 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.81 | $451.42 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.45 | $432.61 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.18 | $422.16 |
| 07/21/2005 | BILL | HUBBARD, H RAY & GERALDINE J | $417.98 | $417.98 |
| 03/17/2005 | PAYMENT | @ | $-439.84 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $32.58 | $439.84 |
| 07/01/2004 | BILL | HUBBARD, H RAY & GERAL @ | $407.26 | $407.26 |
| 03/10/2004 | PAYMENT | @ | $-432.89 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $32.07 | $432.89 |
| 07/01/2003 | BILL | HUBBARD, H RAY & GERAL @ | $400.82 | $400.82 |
