Tax Account 001-01F-245
Owners
MIMS, STEVEN G & SHERRIE L TR
PO BOX 281143
LAMOILLE, NV 89828-1143
(THE MIMS FAMILY TRUST DATED
03031994)
798679
Account Summary
| Account ID | 001-01F-245 |
|---|---|
| Account Type | Real Estate |
| Location | 3759 AUTUMN COLORS DR ELKO CITY |
| Balance | $2,041.64 |
| Currently Due | $680.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,672.79 |
| Total | $2,672.79 |
| Paid | $631.15 |
| Balance | $2,041.64 |
| Due | $680.54 |
| 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 | $2,324.80 | $0.00 | $2,324.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,152.75 | $0.00 | $2,152.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,999.43 | $0.00 | $1,999.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,940.58 | $0.00 | $1,940.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,916.75 | $0.00 | $1,916.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,911.59 | $0.00 | $1,911.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,873.43 | $0.00 | $1,873.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $293.87 | $13.23 | $307.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $263.78 | $2.64 | $266.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $261.58 | $10.48 | $272.06 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | STEPHEN G MIMS SYS WF - 024081603098346 ORIG: EBOX | $-631.15 | $2,041.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $149.24 | $2,672.79 |
| 08/30/2024 | ADJUSTMENT | STEPHEN G MIMS EBOX WF - 024081603098346 VOIDED PAYMENT: 939997. REASON: AMENDMENT TO RE 2025 | $631.15 | $2,523.55 |
| 08/16/2024 | PAYMENT | STEPHEN G MIMS EBOX WF - 024081603098346 | $-631.15 | $1,892.40 |
| 07/10/2024 | BILL | MIMS, STEVEN G & SHERRIE L TR | $2,523.55 | $2,523.55 |
| 03/01/2024 | PAYMENT | THE MIMS FAMILY EBOX WF - 024030103147978 | $-581.19 | $0.00 |
| 12/29/2023 | PAYMENT | THE MIMS FAMILY EBOX WF - 023122903133875 | $-581.19 | $581.19 |
| 09/29/2023 | PAYMENT | THE MIMS FAMILY EBOX WF - 023092903129036 | $-581.19 | $1,162.38 |
| 08/18/2023 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023081803108301 | $-581.23 | $1,743.57 |
| 07/12/2023 | BILL | MIMS, STEVEN G & SHERRIE L TR | $2,324.80 | $2,324.80 |
| 03/03/2023 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023030303140420 | $-538.18 | $0.00 |
| 12/30/2022 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022123003155573 | $-538.18 | $538.18 |
| 09/30/2022 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022093003147984 | $-538.18 | $1,076.36 |
| 08/12/2022 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022081203109823 | $-538.21 | $1,614.54 |
| 07/12/2022 | BILL | MIMS, STEVEN G & SHERRI L TR | $2,152.75 | $2,152.75 |
| 12/16/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36295 | $-999.70 | $0.00 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.85 | $999.70 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.88 | $1,499.55 |
| 07/14/2021 | BILL | AGENT, AUSTIN C & ELEANOR DIET | $1,999.43 | $1,999.43 |
| 02/22/2021 | PAYMENT | WFG NATIONAL TITLE CHECK NUM: 167452 | $-455.84 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-494.91 | $455.84 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-494.91 | $950.75 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-494.92 | $1,445.66 |
| 07/15/2020 | BILL | GUSKY, SARINA K | $1,940.58 | $1,940.58 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-479.18 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.18 | $479.18 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.18 | $958.36 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-479.21 | $1,437.54 |
| 07/10/2019 | BILL | GUSKY, SARINA K | $1,916.75 | $1,916.75 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-477.89 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.89 | $477.89 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-477.89 | $955.78 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-477.92 | $1,433.67 |
| 07/09/2018 | BILL | GUSKY, SARINA K | $1,911.59 | $1,911.59 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.35 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.35 | $468.35 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.35 | $936.70 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.38 | $1,405.05 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $468.38 | $1,873.43 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-468.38 | $1,405.05 |
| 07/07/2017 | BILL | GUSKY, SARINA K | $1,873.43 | $1,873.43 |
| 04/24/2017 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 1774 | $-157.21 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.35 | $157.21 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.94 | $149.86 |
| 10/07/2016 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 22309 | $-149.89 | $146.92 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.94 | $296.81 |
| 07/08/2016 | BILL | AUTUMN COLORS LLC | $293.87 | $293.87 |
| 03/16/2016 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 20300 | $-65.94 | $0.00 |
| 01/06/2016 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: 19622 | $-65.94 | $65.94 |
| 10/14/2015 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 189.07 | $-65.94 | $131.88 |
| 09/09/2015 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 018461 | $-68.60 | $197.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.64 | $266.42 |
| 07/08/2015 | BILL | AUTUMN COLORS LLC | $263.78 | $263.78 |
| 04/10/2015 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 017289 | $-68.01 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.62 | $68.01 |
| 03/11/2015 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 16987 | $-68.01 | $65.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.62 | $133.40 |
| 12/01/2014 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 016350 | $-68.01 | $130.78 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.62 | $198.79 |
| 09/11/2014 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: SEE NOTES | $-68.03 | $196.17 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.62 | $264.20 |
| 07/10/2014 | BILL | AUTUMN COLORS LLC | $261.58 | $261.58 |
