Tax Account 001-074-016
Owners
HIRST, DAVID B & LINDA B TR
2072 SIERRA DR
ELKO, NV 89801-4555
DAVID & LINDA HIRST FAMILY
TRUST DATED 10042019
760283
Account Summary
| Account ID | 001-074-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 HIGHLAND DR ELKO CITY |
| Balance | $433.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $849.99 |
| Total | $849.99 |
| Paid | $416.68 |
| Balance | $433.31 |
| 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 | $775.84 | $0.00 | $775.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $753.31 | $0.00 | $753.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $731.39 | $0.00 | $731.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $692.05 | $0.00 | $692.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $667.76 | $0.00 | $667.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $615.03 | $0.00 | $615.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $602.25 | $0.00 | $602.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $585.22 | $0.00 | $585.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $567.65 | $5.68 | $573.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $550.86 | $0.00 | $550.86 | $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 | $-16.97 | $433.31 |
| 08/30/2024 | PAYMENT | HIRST, DAVID B & LINDA B SYS 5817 ORIG: CHECK | $-399.71 | $450.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.92 | $849.99 |
| 08/30/2024 | ADJUSTMENT | HIRST, DAVID B & LINDA B CHECK 5817 VOIDED PAYMENT: 927959. REASON: AMENDMENT TO RE 2025 | $399.71 | $799.07 |
| 08/13/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 5817 | $-399.71 | $399.36 |
| 07/10/2024 | BILL | HIRST, DAVID B & LINDA B TR | $799.07 | $799.07 |
| 01/11/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 2920 | $-387.90 | $0.00 |
| 09/29/2023 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 5761 | $-193.95 | $387.90 |
| 08/14/2023 | PAYMENT | HIRST, DAVID B & LINDA B TR CHECK NUM: 6400 | $-193.99 | $581.85 |
| 07/12/2023 | BILL | HIRST, DAVID B & LINDA B TR | $775.84 | $775.84 |
| 01/05/2023 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 6358 | $-376.64 | $0.00 |
| 08/15/2022 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2831 | $-376.67 | $376.64 |
| 07/12/2022 | BILL | HIRST, DAVID B & LINDA B TR | $753.31 | $753.31 |
| 12/17/2021 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2781 | $-365.68 | $0.00 |
| 08/25/2021 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5943 | $-365.71 | $365.68 |
| 07/14/2021 | BILL | HIRST, DAVID B & LINDA B TR | $731.39 | $731.39 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-4.00 | $0.00 |
| 09/18/2020 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2696 | $-516.03 | $4.00 |
| 08/11/2020 | PAYMENT | HIRST, DAVID B OR LINDA B CHECK NUM: 6170 | $-172.02 | $520.03 |
| 07/15/2020 | BILL | HIRST, DAVID B & LINDA B TR | $692.05 | $692.05 |
| 12/04/2019 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2624 | $-333.88 | $0.00 |
| 08/14/2019 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2588 | $-333.88 | $333.88 |
| 07/10/2019 | BILL | HIRST, DAVID B & LINDA B | $667.76 | $667.76 |
| 01/09/2019 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2534 | $-307.45 | $0.00 |
| 07/27/2018 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5534 | $-153.80 | $307.45 |
| 07/17/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 3932 | $-153.78 | $461.25 |
| 07/09/2018 | BILL | BALLARD, AFTON ETAL | $615.03 | $615.03 |
| 07/20/2017 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 217 | $-602.25 | $0.00 |
| 07/07/2017 | BILL | BALLARD, AFTON ETAL | $602.25 | $602.25 |
| 07/14/2016 | PAYMENT | BALLARD, AFTON OR RONALD D CHECK NUM: 103 | $-585.22 | $0.00 |
| 07/08/2016 | BILL | BALLARD, AFTON ETAL | $585.22 | $585.22 |
| 03/28/2016 | PAYMENT | BALLARD, AFTON ETAL CASH | $-5.68 | $0.00 |
| 03/22/2016 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 1107 | $-141.91 | $5.68 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.68 | $147.59 |
| 12/18/2015 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 1073 | $-141.91 | $141.91 |
| 10/05/2015 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 1044 | $-141.91 | $283.82 |
| 08/12/2015 | PAYMENT | BALLARD, AFTON OR RONALD C CHECK NUM: 1023 | $-141.92 | $425.73 |
| 07/08/2015 | BILL | BALLARD, AFTON ETAL | $567.65 | $567.65 |
| 02/19/2015 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 0954 | $-137.71 | $0.00 |
| 12/08/2014 | PAYMENT | BALLARD, AFTON OR RONALD C CHECK NUM: 0924 | $-137.71 | $137.71 |
| 10/02/2014 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 0892 | $-137.71 | $275.42 |
| 08/14/2014 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 0868 | $-137.73 | $413.13 |
| 07/10/2014 | BILL | BALLARD, AFTON ETAL | $550.86 | $550.86 |
| 02/19/2014 | PAYMENT | BALLARD, AFTON OR RONALD C CHECK NUM: 645 | $-133.49 | $0.00 |
| 01/06/2014 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 0619 | $-133.49 | $133.49 |
| 10/09/2013 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 570 | $-133.49 | $266.98 |
| 08/26/2013 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 841 | $-133.50 | $400.47 |
| 07/16/2013 | BILL | BALLARD, AFTON ETAL | $533.97 | $533.97 |
| 02/14/2013 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 761 | $-129.29 | $0.00 |
| 01/03/2013 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 738 | $-129.29 | $129.29 |
| 09/11/2012 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 524 | $-129.29 | $258.58 |
| 08/09/2012 | PAYMENT | BALLARD, AFTON OR RONALD C. CHECK NUM: 506 | $-129.31 | $387.87 |
| 07/10/2012 | BILL | BALLARD, AFTON ETAL | $517.18 | $517.18 |
| 02/07/2012 | PAYMENT | BALLARD, AFTON & RONALD C CHECK NUM: 420 | $-125.57 | $0.00 |
| 12/09/2011 | PAYMENT | BALLARD, AFTON OR RONALD C CHECK NUM: 355 | $-125.57 | $125.57 |
| 09/08/2011 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 334 | $-125.57 | $251.14 |
| 08/11/2011 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 319 | $-125.58 | $376.71 |
| 07/14/2011 | BILL | BALLARD, AFTON ETAL | $502.29 | $502.29 |
| 03/08/2011 | PAYMENT | BALLARD, AFTON OR RONALD C CHECK NUM: 0241 | $-125.69 | $0.00 |
| 12/08/2010 | PAYMENT | BALLARD, AFTON & RONDALD C CHECK NUM: 0193 | $-125.69 | $125.69 |
| 09/13/2010 | PAYMENT | BALLARD, AFTON OR RONALD C CHECK NUM: 0140 | $-125.69 | $251.38 |
| 08/23/2010 | PAYMENT | BALLARD, AFTON OR RONALD CHECK NUM: 127 | $-125.72 | $377.07 |
| 07/14/2010 | BILL | BALLARD, AFTON ETAL | $502.79 | $502.79 |
| 02/12/2010 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 945 | $-123.72 | $0.00 |
| 12/28/2009 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 919 | $-123.72 | $123.72 |
| 10/06/2009 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 854 | $-123.72 | $247.44 |
| 09/04/2009 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 840 | $-123.75 | $371.16 |
| 07/21/2009 | BILL | BALLARD, AFTON ETAL | $494.91 | $494.91 |
| 02/10/2009 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 736 | $-120.35 | $0.00 |
| 12/04/2008 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 695 | $-120.35 | $120.35 |
| 09/09/2008 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 646 | $-120.35 | $240.70 |
| 08/19/2008 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 626 | $-120.37 | $361.05 |
| 07/14/2008 | BILL | BALLARD, AFTON ETAL | $481.42 | $481.42 |
| 02/12/2008 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 537 | $-116.82 | $0.00 |
| 12/06/2007 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 502 | $-116.82 | $116.82 |
| 09/11/2007 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 461 | $-116.82 | $233.64 |
| 08/15/2007 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 439 | $-116.85 | $350.46 |
| 07/13/2007 | BILL | BALLARD, AFTON ETAL | $467.31 | $467.31 |
| 02/12/2007 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 346 | $-113.48 | $0.00 |
| 12/08/2006 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 319 | $-113.48 | $113.48 |
| 09/19/2006 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 271 | $-113.48 | $226.96 |
| 08/25/2006 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 257 | $-113.49 | $340.44 |
| 07/19/2006 | BILL | BALLARD, AFTON ETAL | $453.93 | $453.93 |
| 03/24/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 152 | $-220.36 | $0.00 |
| 03/24/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 173 | $-110.18 | $220.36 |
| 03/24/2006 | AMENDMENT | W/O PENALTY | $-4.77 | $330.54 |
| 03/24/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 152 | $220.36 | $335.31 |
| 03/24/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 173 | $110.18 | $114.95 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.18 | $4.77 |
| 02/09/2006 | VOID | BALLARD, AFTON ETAL CHECK NUM: 173 | $-110.18 | $4.59 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.18 | $114.77 |
| 12/29/2005 | VOID | BALLARD, AFTON ETAL CHECK NUM: 152 | $-220.36 | $114.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.41 | $334.95 |
| 08/24/2005 | PAYMENT | BALLARD, AFTON ETAL CHECK NUM: 1080 | $-110.20 | $330.54 |
| 07/21/2005 | BILL | BALLARD, AFTON ETAL | $440.74 | $440.74 |
| 02/09/2005 | PAYMENT | @ | $-105.97 | $0.00 |
| 12/10/2004 | PAYMENT | @ | $-105.97 | $105.97 |
| 09/14/2004 | PAYMENT | @ | $-105.97 | $211.94 |
| 08/13/2004 | PAYMENT | @ | $-106.00 | $317.91 |
| 07/01/2004 | BILL | BALLARD, AFTON ETAL @ | $423.91 | $423.91 |
| 02/10/2004 | PAYMENT | @ | $-101.19 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-101.19 | $101.19 |
| 09/25/2003 | PAYMENT | @ | $-101.19 | $202.38 |
| 08/19/2003 | PAYMENT | @ | $-101.20 | $303.57 |
| 07/01/2003 | BILL | BALLARD, AFTON ETAL @ | $404.77 | $404.77 |
