Tax Account 001-221-008

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Owners

SECRIST, LILLIAN M TR
390 JUNIPER ST
ELKO, NV 89801-3161

(LILLIAN M SECRIST TRUST

08052013)705997

Account Summary

Account ID	001-221-008
Account Type	Real Estate
Location	390 JUNIPER ST ELKO CITY
Balance	$920.47
Currently Due	$0.00

Account ID

001-221-008

Account Type

Real Estate

Location

390 JUNIPER ST
ELKO CITY

Balance

$920.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.64
Total	$1,800.66
Paid	$880.19
Balance	$920.47
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

$1,800.64

Total

$1,800.66

Paid

$880.19

Balance

$920.47

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	$419.94	$0.02	$419.94	$419.96	$0.00
2	10/07/2024	10/17/2024	Paid	$460.23	$0.00	$460.23	$460.23	$0.00
3	01/06/2025	01/16/2025	Due	$460.23	$0.00	$460.23	$0.00	$460.23
4	03/03/2025	03/13/2025	Due	$460.24	$0.00	$460.24	$0.00	$920.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.44	$32.58	$1,662.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,582.06	$126.56	$1,708.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,536.03	$0.00	$1,536.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,420.65	$0.00	$1,420.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,379.00	$48.29	$1,427.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,338.86	$0.00	$1,338.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,299.91	$104.00	$1,403.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,262.05	$0.00	$1,262.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,205.12	$12.05	$1,217.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,171.01	$0.00	$1,171.01	$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
09/23/2024	PAYMENT	SECRIST, LILLIAN M CHECK 2126	$-460.75	$920.47
08/30/2024	PAYMENT	SECRIST, LILLIAN M SYS 2001 ORIG: CHECK	$-419.44	$1,381.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.38	$1,800.66
08/30/2024	ADJUSTMENT	SECRIST, LILLIAN M CHECK 2001 VOIDED PAYMENT: 921240. REASON: AMENDMENT TO RE 2025	$419.44	$1,678.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$1,258.84
08/02/2024	PAYMENT	SECRIST, LILLIAN M CHECK 2001	$-419.44	$1,258.82
07/10/2024	BILL	SECRIST, LILLIAN M TR	$1,678.26	$1,678.26
03/28/2024	PAYMENT	SECRIST, LILLIAN M CHECK 2043	$-423.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.29	$423.64
01/05/2024	PAYMENT	SECRIST, LILLIAN M CHECK 2113	$-407.35	$407.35
01/05/2024	PAYMENT	SECRIST, LILLIAN M CHECK 2108	$-16.29	$814.70
10/13/2023	PAYMENT	SECRIST, LILLIAN M CHECK 1976	$-407.35	$830.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.29	$1,238.34
08/15/2023	PAYMENT	SECRIST, LILLIAN M TR CHECK NUM: 1964	$-407.39	$1,222.05
07/12/2023	BILL	SECRIST, LILLIAN M TR	$1,629.44	$1,629.44
04/07/2023	ADJUSTMENT	Conversion Adjustment	$-369.38	$0.00
04/07/2023	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1938	$-1,313.06	$369.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.19	$1,682.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.55	$1,611.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.82	$1,571.70
07/21/2022	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1826	$-395.56	$1,555.88
07/12/2022	BILL	SECRIST, LILLIAN M TR	$1,582.06	$1,951.44
02/11/2022	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1774	$-384.00	$369.38
01/06/2022	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1759	$-384.00	$753.38
10/14/2021	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1728	$-384.00	$1,137.38
08/24/2021	PAYMENT	SECRIST, LILLIAN M TR CHECK NUM: 1715	$-384.03	$1,521.38
07/14/2021	BILL	SECRIST, LILLIAN M TR	$1,536.03	$1,905.41
06/17/2021	AMENDMENT	NO PENALTY FY21	$-14.21	$369.38
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1578	$369.38	$383.59
08/28/2020	VOID	SECRIST, LILLIAN M CHECK NUM: 1578	$-1,420.65	$14.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.21	$1,434.86
07/15/2020	BILL	SECRIST, LILLIAN M TR	$1,420.65	$1,420.65
01/06/2020	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1507	$-48.29	$0.00
01/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1176	$-1,379.00	$48.29
01/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1176	$1,379.00	$1,427.29
01/06/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$48.29
12/13/2019	VOID	SECRIST, LILLIAN M CHECK NUM: 1176	$-1,379.00	$48.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.48	$1,427.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.79	$1,392.79
07/10/2019	BILL	SECRIST, LILLIAN M TR	$1,379.00	$1,379.00
08/21/2018	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1146	$-1,338.86	$0.00
07/09/2018	BILL	SECRIST, LILLIAN M TR	$1,338.86	$1,338.86
03/07/2018	PAYMENT	SECRIST, LILLIAN M TR CHECK NUM: 1374	$-104.00	$0.00
02/15/2018	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1371	$-1,299.91	$104.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.50	$1,403.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.50	$1,345.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.00	$1,312.91
07/07/2017	BILL	SECRIST, LILLIAN M TR	$1,299.91	$1,299.91
02/17/2017	PAYMENT	SECRIST, LILLIAN M TR CHECK NUM: 1093	$-315.51	$0.00
12/19/2016	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1081	$-315.51	$315.51
07/29/2016	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1167	$-631.03	$631.02
07/08/2016	BILL	SECRIST, LILLIAN M TR	$1,262.05	$1,262.05
02/23/2016	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1111	$-12.05	$0.00
02/11/2016	PAYMENT	SECRIST, LILLIAN M CHECK NUM: 1107	$-602.56	$12.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.05	$614.61
10/06/2015	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 525	$-301.28	$602.56
08/21/2015	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 0423	$-301.28	$903.84
07/08/2015	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,205.12	$1,205.12
03/06/2015	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 0388	$-292.75	$0.00
01/08/2015	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 376	$-292.75	$292.75
10/10/2014	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 0355	$-292.75	$585.50
08/18/2014	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 344	$-292.76	$878.25
07/10/2014	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,171.01	$1,171.01
08/15/2013	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 291	$-1,135.93	$0.00
07/16/2013	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,135.93	$1,135.93
08/14/2012	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 241	$-1,102.86	$0.00
07/10/2012	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,102.86	$1,102.86
08/02/2011	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 2275	$-1,070.74	$0.00
07/14/2011	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,070.74	$1,070.74
08/26/2010	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 2326	$-1,084.50	$0.00
07/14/2010	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,084.50	$1,084.50
10/15/2009	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CASH	$-10.90	$0.00
10/13/2009	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 2205	$-1,090.17	$10.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.90	$1,101.07
07/21/2009	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,090.17	$1,090.17
08/04/2008	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 2091	$-1,060.20	$0.00
07/14/2008	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,060.20	$1,060.20
08/10/2007	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 1984	$-1,035.55	$0.00
07/13/2007	BILL	SECRIST, MICHEAL R & LILLIAN M	$1,035.55	$1,035.55
03/14/2007	AMENDMENT	.19 amend to amount paid	$-0.19	$0.00
08/08/2006	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 1873	$-968.61	$0.19
07/19/2006	BILL	SECRIST, MICHEAL R & LILLIAN M	$968.80	$968.80
03/14/2006	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 1322	$-235.14	$0.00
01/05/2006	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 1306	$-244.93	$235.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.38	$480.07
10/06/2005	PAYMENT	SECRIST, MICHEAL R & LILLIAN M CHECK NUM: 1755,1290	$-470.30	$479.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.41	$949.99
07/21/2005	BILL	SECRIST, MICHEAL R & LILLIAN M	$940.58	$940.58
08/24/2004	PAYMENT	@	$-902.84	$0.00
07/01/2004	BILL	SECRIST, MICHEAL R & L @	$902.84	$902.84
03/02/2004	PAYMENT	@	$-215.49	$0.00
01/06/2004	PAYMENT	@	$-215.49	$215.49
10/08/2003	PAYMENT	@	$-215.49	$430.98
09/02/2003	PAYMENT	@	$-215.49	$646.47
07/01/2003	BILL	SECRIST, MICHEAL R & L @	$861.96	$861.96