Tax Account 001-052-012
Owners
MAYNARD, KENNETH J JR TR ET AL
2115 SIERRA DR
ELKO, NV 89801-4560
MAYNARD, PATRICA M TR ET AL
(MAYNARD FAMILY TRUST)
701934
Account Summary
| Account ID | 001-052-012 |
|---|---|
| Account Type | Real Estate |
| Location | 347 ELM ST ELKO CITY |
| Balance | $297.69 |
| Currently Due | $96.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $402.27 |
| Total | $402.27 |
| Paid | $104.58 |
| Balance | $297.69 |
| Due | $96.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $385.93 | $3.86 | $389.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $374.76 | $0.00 | $374.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $364.26 | $0.00 | $364.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $353.04 | $5.43 | $358.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $348.64 | $0.00 | $348.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $349.25 | $0.00 | $349.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $350.31 | $0.00 | $350.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $351.71 | $0.00 | $351.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $347.43 | $0.00 | $347.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $342.96 | $0.00 | $342.96 | $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 | .54 | 1.44 | .46 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.84 | $297.69 |
| 08/30/2024 | PAYMENT | HERITAGE VENTURES, INC SYS 0000005387 ORIG: CHECK | $-99.74 | $302.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.84 | $402.27 |
| 08/30/2024 | ADJUSTMENT | HERITAGE VENTURES, INC CHECK 0000005387 VOIDED PAYMENT: 917598. REASON: AMENDMENT TO RE 2025 | $99.74 | $397.43 |
| 07/29/2024 | PAYMENT | HERITAGE VENTURES, INC CHECK 0000005387 | $-99.74 | $297.69 |
| 07/10/2024 | BILL | MAYNARD, KENNETH J JR TR ET AL | $397.43 | $397.43 |
| 04/04/2024 | PAYMENT | MAYNARD, KEN H JR & PATRICIA CHECK 1233 | $-100.33 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.86 | $100.33 |
| 01/11/2024 | PAYMENT | HERITAGE VENTURES INC CHECK 5316 | $-96.47 | $96.47 |
| 08/15/2023 | PAYMENT | MAYNARD, KENNETH J JR TR ET AL CHECK NUM: 1227 | $-96.47 | $192.94 |
| 08/01/2023 | PAYMENT | MAYNARD, KEN H JR, PATRICIA A CHECK NUM: 1226 | $-96.52 | $289.41 |
| 07/12/2023 | BILL | MAYNARD, KENNETH J JR TR ET AL | $385.93 | $385.93 |
| 10/17/2022 | PAYMENT | CITY CENTER ONE, LLC CHECK NUM: 01643 | $-187.36 | $0.00 |
| 10/07/2022 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 1214 | $-93.68 | $187.36 |
| 08/18/2022 | PAYMENT | HERITAGE VENTURES, INC CHECK NUM: 0000005194 | $-93.72 | $281.04 |
| 07/12/2022 | BILL | MAYNARD, KENNETH J JR TR ET AL | $374.76 | $374.76 |
| 02/28/2022 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 1206 | $-91.06 | $0.00 |
| 09/09/2021 | PAYMENT | MAYNARD, KEN J JR ET AL CHECK NUM: 1200 | $-91.06 | $91.06 |
| 09/07/2021 | PAYMENT | MAYNARD, KENNETH J JR ET AL CHECK NUM: 1199 | $-91.06 | $182.12 |
| 07/27/2021 | PAYMENT | MAYNARD, KENNETH J JR ET AL CHECK NUM: 01196 | $-91.08 | $273.18 |
| 07/14/2021 | BILL | MAYNARD, KENNETH J JR TR ET AL | $364.26 | $364.26 |
| 04/13/2021 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1191 | $-92.27 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.55 | $92.27 |
| 01/08/2021 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 1187 | $-88.72 | $88.72 |
| 10/09/2020 | PAYMENT | MAYNARD, KEN H & PATRICIA , DA CHECK NUM: 1182 | $-88.72 | $177.44 |
| 08/06/2020 | PAYMENT | MAYNARD, KENNETH H JR ETAL CHECK NUM: 1179 | $-88.76 | $266.16 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.88 | $354.92 |
| 07/15/2020 | BILL | MAYNARD, KENNETH J JR TR ET AL | $353.04 | $353.04 |
| 02/26/2020 | PAYMENT | MAYNARD, KEN H JU, PATRICIA A, CHECK NUM: 1174 | $-87.16 | $0.00 |
| 12/20/2019 | PAYMENT | MAYNARD, KEN H JR & PATRICIA E CHECK NUM: 1171 | $-87.16 | $87.16 |
| 09/13/2019 | PAYMENT | MAYNARD, KEN H& PATRICIA A CHECK NUM: 1167 | $-87.16 | $174.32 |
| 07/26/2019 | PAYMENT | MAYNARD, KEN H & PATRICIA ET A CHECK NUM: 1164 | $-87.16 | $261.48 |
| 07/10/2019 | BILL | MAYNARD, KENNETH J JR TR ET AL | $348.64 | $348.64 |
| 12/12/2018 | PAYMENT | MAYNARD, KEN H JR, PATRICIA ET CHECK NUM: 1156 | $-174.60 | $0.00 |
| 10/09/2018 | PAYMENT | MAYNARD, KEN H JR & ET AL CHECK NUM: 1153 | $-87.30 | $174.60 |
| 07/27/2018 | PAYMENT | MAYNARD, KEN H JR & PATRICIA CHECK NUM: 1149 | $-87.35 | $261.90 |
| 07/09/2018 | BILL | MAYNARD, KENNETH J JR TR ET AL | $349.25 | $349.25 |
| 12/22/2017 | PAYMENT | MAYNARD, KENNETH J JR TR ET AL CHECK NUM: 1141 | $-87.57 | $0.00 |
| 12/11/2017 | PAYMENT | MAYNARD, KENNETH J JR TR ET AL CHECK NUM: 1140 | $-87.57 | $87.57 |
| 09/15/2017 | PAYMENT | MAYNARD, KENNETH J JR TR ET AL CHECK NUM: 1136 | $-87.57 | $175.14 |
| 07/14/2017 | PAYMENT | MAYNARD, KENNETH H JR ET AL CHECK NUM: 1133 | $-87.60 | $262.71 |
| 07/07/2017 | BILL | MAYNARD, KENNETH J JR TR ET AL | $350.31 | $350.31 |
| 02/23/2017 | PAYMENT | MAYNARD, KENNETH J JR TR ET AL CHECK NUM: 1127 | $-87.92 | $0.00 |
| 12/12/2016 | PAYMENT | MAYNARD, KENNETH J JR TR ET AL CHECK NUM: 1124 | $-87.92 | $87.92 |
| 10/05/2016 | PAYMENT | MAYNARD, KENNETH J JR TR ET AL CHECK NUM: 1120 | $-87.92 | $175.84 |
| 07/22/2016 | PAYMENT | MAYNARD, KENNETH J JR TR ET AL CHECK NUM: 1117 | $-87.95 | $263.76 |
| 07/08/2016 | BILL | MAYNARD, KENNETH J JR TR ET AL | $351.71 | $351.71 |
| 12/14/2015 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1107 | $-86.85 | $0.00 |
| 11/12/2015 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1105 | $-86.85 | $86.85 |
| 09/14/2015 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 01102 | $-86.85 | $173.70 |
| 07/21/2015 | PAYMENT | MAYNARD, KEN H CHECK NUM: 1099 | $-86.88 | $260.55 |
| 07/08/2015 | BILL | MAYNARD, KEN H JR ET AL | $347.43 | $347.43 |
| 12/29/2014 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 01091 | $-85.74 | $0.00 |
| 12/15/2014 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 01090 | $-85.74 | $85.74 |
| 09/24/2014 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1085 | $-85.74 | $171.48 |
| 08/14/2014 | PAYMENT | MAYNARD, KEN H JR CHECK NUM: 1083 | $-85.74 | $257.22 |
| 07/10/2014 | BILL | MAYNARD, KEN H JR ET AL | $342.96 | $342.96 |
| 12/16/2013 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 1074 | $-85.49 | $0.00 |
| 10/23/2013 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1071 | $-85.49 | $85.49 |
| 09/05/2013 | PAYMENT | MAYNARD, KEN H JR & PATRICIA CHECK NUM: 1068 | $-85.49 | $170.98 |
| 08/02/2013 | PAYMENT | MAYNARD, KEN& PAT& DAV& KRISTE CHECK NUM: 1066 | $-85.49 | $256.47 |
| 07/16/2013 | BILL | MAYNARD, KEN H JR ET AL | $341.96 | $341.96 |
| 12/31/2012 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1058 | $-84.91 | $0.00 |
| 11/08/2012 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1056 | $-84.91 | $84.91 |
| 07/27/2012 | PAYMENT | MAYNARD, KEN H JR & PATRICIA CHECK NUM: 1051 | $-169.84 | $169.82 |
| 07/10/2012 | BILL | MAYNARD, KEN H JR ET AL | $339.66 | $339.66 |
| 01/12/2012 | PAYMENT | MAYNARD, KEN H & PATRICIA A CHECK NUM: 1044 | $-83.90 | $0.00 |
| 12/13/2011 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1042 | $-83.90 | $83.90 |
| 10/07/2011 | PAYMENT | MAYNARD, KEN/PATRICIA OR DAVID CHECK NUM: 1039 | $-83.90 | $167.80 |
| 08/04/2011 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 1036 | $-83.92 | $251.70 |
| 07/14/2011 | BILL | MAYNARD, KEN H JR ET AL | $335.62 | $335.62 |
| 02/11/2011 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1029 | $-84.25 | $0.00 |
| 12/23/2010 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1027 | $-84.25 | $84.25 |
| 09/08/2010 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1023 | $-84.25 | $168.50 |
| 08/05/2010 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1020 | $-84.26 | $252.75 |
| 07/14/2010 | BILL | MAYNARD, KEN H JR ET AL | $337.01 | $337.01 |
| 12/17/2009 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1011 | $-87.49 | $0.00 |
| 11/06/2009 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1008 | $-87.49 | $87.49 |
| 10/06/2009 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1006 | $-87.49 | $174.98 |
| 08/11/2009 | PAYMENT | MAYNARD, KEN H JR ET AL CHECK NUM: 1003 | $-87.51 | $262.47 |
| 07/21/2009 | BILL | MAYNARD, KEN H JR ET AL | $349.98 | $349.98 |
| 02/20/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 378905 | $-86.63 | $0.00 |
| 01/09/2009 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 5607 | $-86.63 | $86.63 |
| 10/09/2008 | PAYMENT | WOLFLEY FAMILTY TRUST CHECK NUM: 2839 | $-86.63 | $173.26 |
| 08/28/2008 | PAYMENT | WOLFLEY FAMILY TRUST CHECK NUM: 2218 | $-86.65 | $259.89 |
| 07/14/2008 | BILL | WOLFLEY, HARRY J & LOIS M TR | $346.54 | $346.54 |
| 10/02/2007 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2803 | $-252.44 | $0.00 |
| 08/29/2007 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2144 | $-84.00 | $252.44 |
| 07/13/2007 | BILL | WOLFLEY, HARRY J & LOIS M TR | $336.44 | $336.44 |
| 03/02/2007 | PAYMENT | WOLFLEY FAMILY TRUST CHECK NUM: 2784 | $-81.66 | $0.00 |
| 02/08/2007 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2126 | $-3.27 | $81.66 |
| 01/16/2007 | PAYMENT | WOLFLEY FAMILY TRUST CHECK NUM: 2781 | $-81.66 | $84.93 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.27 | $166.59 |
| 10/12/2006 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2093 | $-81.66 | $163.32 |
| 09/11/2006 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2085 | $-81.67 | $244.98 |
| 07/19/2006 | BILL | WOLFLEY, HARRY J & LOIS M TR | $326.65 | $326.65 |
| 02/24/2006 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 1272 | $-79.28 | $0.00 |
| 01/06/2006 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2745 | $-79.28 | $79.28 |
| 10/11/2005 | PAYMENT | WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2732 | $-79.28 | $158.56 |
| 08/24/2005 | PAYMENT | WOLFLEY FAMILY TRUST CHECK NUM: 2724 | $-79.30 | $237.84 |
| 07/21/2005 | BILL | WOLFLEY, HARRY J & LOIS M TR | $317.14 | $317.14 |
| 02/18/2005 | PAYMENT | @ | $-77.02 | $0.00 |
| 12/06/2004 | PAYMENT | @ | $-77.02 | $77.02 |
| 10/06/2004 | PAYMENT | @ | $-77.02 | $154.04 |
| 08/20/2004 | PAYMENT | @ | $-77.02 | $231.06 |
| 07/01/2004 | BILL | WOLFLEY, HARRY J & LOI @ | $308.08 | $308.08 |
| 03/04/2004 | PAYMENT | @ | $-74.49 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-74.49 | $74.49 |
| 10/06/2003 | PAYMENT | @ | $-74.49 | $148.98 |
| 08/12/2003 | PAYMENT | @ | $-74.51 | $223.47 |
| 07/01/2003 | BILL | WOLFLEY, HARRY & LOIS @ | $297.98 | $297.98 |
