Tax Account 001-065-003

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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	$0.00
Currently Due	$0.00

Account ID

001-065-003

Account Type

Real Estate

Location

642 ELM ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.48
Total	$858.48
Paid	$858.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$858.48

Total

$858.48

Paid

$858.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$202.27	$0.00	$202.27	$202.27	$0.00
2	10/07/2024	10/17/2024	Paid	$218.73	$0.00	$218.73	$218.73	$0.00
3	01/06/2025	01/16/2025	Paid	$218.73	$0.00	$218.73	$218.73	$0.00
4	03/03/2025	03/13/2025	Paid	$218.75	$0.00	$218.75	$218.75	$0.00

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	1.98	.00	.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	BORDEN, MICHAEL G & MELINDA CHECK 7621	$-50.81	$0.00
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