Tax Account 001-065-003
Owners
BORDEN, MICHAEL GEORGE TR ET AL
977 SOUTHSIDE DR
ELKO, NV 89801-4343
BORDEN, MARY MELINDA TR ET AL
(MIKE & MELINDA BORDEN FAMILY
TRUST DATED 11162020)
777329
Account Summary
| Account ID | 001-065-003 |
|---|---|
| Account Type | Real Estate |
| Location | 642 ELM ST ELKO CITY |
| Balance | $50.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $858.48 |
| Total | $858.48 |
| Paid | $807.67 |
| Balance | $50.81 |
| Due | $0.00 |
| 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 | $784.21 | $0.00 | $784.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $761.45 | $7.62 | $769.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $739.30 | $0.00 | $739.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $699.53 | $2.22 | $701.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $677.12 | $0.00 | $677.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $660.89 | $13.22 | $674.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $651.74 | $0.06 | $651.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $644.22 | $0.00 | $644.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $629.60 | $6.30 | $635.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $614.88 | $12.30 | $627.18 | $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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BORDEN, MICHAEL & MELINDA SYS 750 ORIG: CHECK | $-807.67 | $50.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.81 | $858.48 |
| 08/30/2024 | ADJUSTMENT | BORDEN, MICHAEL & MELINDA CHECK 750 VOIDED PAYMENT: 943158. REASON: AMENDMENT TO RE 2025 | $807.67 | $807.67 |
| 08/19/2024 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK 750 | $-807.67 | $0.00 |
| 07/10/2024 | BILL | BORDEN, MICHAEL GEORGE TR ET AL | $807.67 | $807.67 |
| 03/07/2024 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK 748 | $-193.64 | $0.00 |
| 01/09/2024 | PAYMENT | BORDEN , MELINDA & MICHAEL CHECK 747 | $-196.04 | $193.64 |
| 08/30/2023 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 736 | $-394.53 | $389.68 |
| 07/12/2023 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $784.21 | $784.21 |
| 09/08/2022 | PAYMENT | BORDEN, MILINDA & MICHAEL CHECK NUM: 720 | $-7.62 | $0.00 |
| 08/30/2022 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 717 | $-761.45 | $7.62 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $7.62 | $769.07 |
| 07/12/2022 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $761.45 | $761.45 |
| 08/23/2021 | PAYMENT | BORDEN, MELINDA CHECK BANK: OP INTERNET NUM: CPQS0LYML | $-739.30 | $0.00 |
| 07/14/2021 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $739.30 | $739.30 |
| 03/05/2021 | PAYMENT | MELINDA BORDEN CHECK NUM: ACH | $-175.43 | $0.00 |
| 01/06/2021 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 677 | $-175.43 | $175.43 |
| 10/06/2020 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0665 | $-175.43 | $350.86 |
| 08/18/2020 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0661 | $-175.46 | $526.29 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.22 | $701.75 |
| 07/15/2020 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $699.53 | $699.53 |
| 03/04/2020 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 640 | $-169.28 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $169.28 |
| 01/08/2020 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 637 | $-169.28 | $169.28 |
| 10/02/2019 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 625 | $-169.28 | $338.56 |
| 08/16/2019 | PAYMENT | BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 623 | $-169.28 | $507.84 |
| 07/10/2019 | BILL | BORDEN, MIKE & MELINDA | $677.12 | $677.12 |
| 02/28/2019 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 615 | $-165.21 | $0.00 |
| 01/02/2019 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 606 | $-165.21 | $165.21 |
| 11/05/2018 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 600 | $-171.82 | $330.42 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.61 | $502.24 |
| 09/11/2018 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 7152 | $-6.61 | $495.63 |
| 09/04/2018 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 598 | $-165.26 | $502.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.61 | $667.50 |
| 07/09/2018 | BILL | BORDEN, MIKE & MELINDA | $660.89 | $660.89 |
| 03/08/2018 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 594 | $-164.41 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $164.41 |
| 12/28/2017 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 292 | $-161.51 | $164.35 |
| 10/12/2017 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 586 | $-162.93 | $325.86 |
| 08/23/2017 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 584 | $-162.95 | $488.79 |
| 07/07/2017 | BILL | BORDEN, MIKE & MELINDA | $651.74 | $651.74 |
| 03/07/2017 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 578 | $-161.05 | $0.00 |
| 01/04/2017 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 574 | $-161.05 | $161.05 |
| 10/12/2016 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 562 | $-161.05 | $322.10 |
| 08/09/2016 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 557 | $-161.07 | $483.15 |
| 07/08/2016 | BILL | BORDEN, MIKE & MELINDA | $644.22 | $644.22 |
| 02/09/2016 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 546 | $-163.70 | $0.00 |
| 01/26/2016 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6896 | $-157.40 | $163.70 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.30 | $321.10 |
| 10/06/2015 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6862 | $-157.40 | $314.80 |
| 10/06/2015 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 6862 | $152.40 | $472.20 |
| 10/06/2015 | VOID | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6862 | $-152.40 | $319.80 |
| 08/24/2015 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6855 | $-157.40 | $472.20 |
| 07/08/2015 | BILL | BORDEN, MIKE & MELINDA | $629.60 | $629.60 |
| 03/20/2015 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 0522 | $-159.87 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.15 | $159.87 |
| 01/02/2015 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 0517 | $-313.59 | $153.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.15 | $467.31 |
| 08/06/2014 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 513 | $-153.72 | $461.16 |
| 07/10/2014 | BILL | BORDEN, MIKE & MELINDA | $614.88 | $614.88 |
| 02/27/2014 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 504 | $-149.00 | $0.00 |
| 01/08/2014 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 503 | $-149.00 | $149.00 |
| 10/11/2013 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 500 | $-149.00 | $298.00 |
| 08/20/2013 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0299 | $-149.00 | $447.00 |
| 07/16/2013 | BILL | BORDEN, MIKE & MELINDA | $596.00 | $596.00 |
| 03/04/2013 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0291 | $-106.27 | $0.00 |
| 01/14/2013 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 288 | $-171.37 | $106.27 |
| 10/29/2012 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0282 | $-136.10 | $277.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.44 | $413.74 |
| 08/28/2012 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 6757 | $-136.12 | $408.30 |
| 07/10/2012 | BILL | BORDEN, MIKE & MELINDA | $544.42 | $544.42 |
| 07/26/2011 | PAYMENT | BORDEN, MELINDA CHECK NUM: 245 | $-531.54 | $0.00 |
| 07/14/2011 | BILL | HOLFERTY, RUTH | $531.54 | $531.54 |
| 01/19/2011 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 8526 | $-424.62 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.52 | $424.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.41 | $411.10 |
| 08/17/2010 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 8436 | $-135.25 | $405.69 |
| 07/14/2010 | BILL | HOLFERTY, RUTH | $540.94 | $540.94 |
| 01/06/2010 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 8300 | $-244.12 | $0.00 |
| 10/01/2009 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 8241 | $-122.06 | $244.12 |
| 08/19/2009 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 8223 | $-122.07 | $366.18 |
| 07/21/2009 | BILL | HOLFERTY, RUTH | $488.25 | $488.25 |
| 03/11/2009 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 8154 | $-258.83 | $0.00 |
| 02/12/2009 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 8135 | $-254.10 | $258.83 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.37 | $512.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.87 | $491.56 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.75 | $479.69 |
| 07/14/2008 | BILL | HOLFERTY, RUTH | $474.94 | $474.94 |
| 11/07/2007 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 7773 | $-230.50 | $0.00 |
| 07/24/2007 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 7711 | $-230.50 | $230.50 |
| 07/13/2007 | BILL | HOLFERTY, RUTH | $461.00 | $461.00 |
| 12/28/2006 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 7611 | $-242.46 | $0.00 |
| 07/28/2006 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 7507 | $-242.48 | $242.46 |
| 07/19/2006 | BILL | HOLFERTY, RUTH | $484.94 | $484.94 |
| 08/18/2005 | PAYMENT | STATE OF NV CHECK NUM: 4035916 | $-217.40 | $0.00 |
| 08/08/2005 | PAYMENT | HOLFERTY, RUTH CHECK NUM: 7324 | $-217.41 | $217.40 |
| 07/21/2005 | BILL | HOLFERTY, RUTH | $434.81 | $434.81 |
| 03/25/2005 | PAYMENT | @ | $-209.56 | $0.00 |
| 07/14/2004 | PAYMENT | @ | $-224.26 | $209.56 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $14.67 | $433.82 |
| 07/01/2004 | BILL | HOLFERTY, RUTH @ | $419.15 | $419.15 |
| 03/25/2004 | PAYMENT | @ | $-200.56 | $0.00 |
| 11/03/2003 | PAYMENT | @ | $-100.28 | $200.56 |
| 09/03/2003 | PAYMENT | @ | $-100.31 | $300.84 |
| 07/01/2003 | BILL | HOLFERTY, RUTH @ | $401.15 | $401.15 |
