Tax Account 001-491-018
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 | 001-491-018 |
|---|---|
| Account Type | Real Estate |
| Location | 977 SOUTHSIDE DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,288.27 |
| Total | $1,288.27 |
| Paid | $1,288.27 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,180.95 | $0.00 | $1,180.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,146.62 | $11.47 | $1,158.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,137.81 | $0.00 | $1,137.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,104.06 | $0.00 | $1,104.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,081.98 | $0.00 | $1,081.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,101.81 | $22.04 | $1,123.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,021.45 | $0.00 | $1,021.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,046.95 | $0.00 | $1,046.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,048.42 | $0.00 | $1,048.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,052.97 | $0.00 | $1,052.97 | $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 | $-71.96 | $0.00 |
| 08/30/2024 | PAYMENT | BORDEN, MICHAEL & MELINDA SYS 750 ORIG: CHECK | $-1,216.31 | $71.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $71.96 | $1,288.27 |
| 08/30/2024 | ADJUSTMENT | BORDEN, MICHAEL & MELINDA CHECK 750 VOIDED PAYMENT: 943157. REASON: AMENDMENT TO RE 2025 | $1,216.31 | $1,216.31 |
| 08/19/2024 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK 750 | $-1,216.31 | $0.00 |
| 07/10/2024 | BILL | BORDEN, MICHAEL GEORGE TR ET AL | $1,216.31 | $1,216.31 |
| 03/07/2024 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK 748 | $-295.23 | $0.00 |
| 01/09/2024 | PAYMENT | BORDEN , MELINDA & MICHAEL CHECK 747 | $-295.23 | $295.23 |
| 08/30/2023 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 736 | $-590.49 | $590.46 |
| 07/12/2023 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $1,180.95 | $1,180.95 |
| 09/08/2022 | PAYMENT | BORDEN, MILINDA & MICHAEL CHECK NUM: 720 | $-11.47 | $0.00 |
| 08/30/2022 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 717 | $-1,146.62 | $11.47 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $11.47 | $1,158.09 |
| 07/12/2022 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $1,146.62 | $1,146.62 |
| 01/05/2022 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 702 | $-284.45 | $0.00 |
| 08/23/2021 | PAYMENT | BORDEN, MELINDA CHECK BANK: OP INTERNET NUM: CPQS0LYML | $-853.36 | $284.45 |
| 07/14/2021 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $1,137.81 | $1,137.81 |
| 03/05/2021 | PAYMENT | BORDEN, MELINDA CHECK NUM: ACH | $-271.12 | $0.00 |
| 01/06/2021 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 677 | $-277.64 | $271.12 |
| 10/06/2020 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0665 | $-277.64 | $548.76 |
| 08/18/2020 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0661 | $-277.66 | $826.40 |
| 07/15/2020 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $1,104.06 | $1,104.06 |
| 03/04/2020 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 640 | $-270.49 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $270.49 |
| 01/08/2020 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 637 | $-270.49 | $270.49 |
| 10/02/2019 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 625 | $-270.49 | $540.98 |
| 08/16/2019 | PAYMENT | BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 623 | $-270.51 | $811.47 |
| 07/10/2019 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,081.98 | $1,081.98 |
| 02/28/2019 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 615 | $-275.44 | $0.00 |
| 01/02/2019 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 606 | $-275.44 | $275.44 |
| 11/05/2018 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 600 | $-286.46 | $550.88 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.02 | $837.34 |
| 09/11/2018 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 7152 | $-11.02 | $826.32 |
| 09/04/2018 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 598 | $-275.49 | $837.34 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.02 | $1,112.83 |
| 07/09/2018 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,101.81 | $1,101.81 |
| 03/08/2018 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 594 | $-253.94 | $0.00 |
| 03/01/2018 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CASH | $-1.42 | $253.94 |
| 12/28/2017 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 292 | $-255.36 | $255.36 |
| 10/12/2017 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 586 | $-255.36 | $510.72 |
| 08/23/2017 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 584 | $-255.37 | $766.08 |
| 07/07/2017 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,021.45 | $1,021.45 |
| 03/07/2017 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 578 | $-261.73 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.73 | $261.73 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.73 | $523.46 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.76 | $785.19 |
| 07/08/2016 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,046.95 | $1,046.95 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.10 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.10 | $262.10 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.10 | $524.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.12 | $786.30 |
| 07/08/2015 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,048.42 | $1,048.42 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.24 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.24 | $263.24 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.24 | $526.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.25 | $789.72 |
| 07/10/2014 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,052.97 | $1,052.97 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-256.77 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-256.77 | $256.77 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-256.77 | $513.54 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-256.79 | $770.31 |
| 07/16/2013 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,027.10 | $1,027.10 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-251.24 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-251.24 | $251.24 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-251.24 | $502.48 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-251.27 | $753.72 |
| 07/10/2012 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,004.99 | $1,004.99 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-247.15 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-247.15 | $247.15 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-247.15 | $494.30 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-247.17 | $741.45 |
| 07/14/2011 | BILL | BORDEN, MICHAEL G & M MELINDA | $988.62 | $988.62 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-254.47 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-254.47 | $254.47 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-254.47 | $508.94 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-254.48 | $763.41 |
| 07/14/2010 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,017.89 | $1,017.89 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-259.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-259.73 | $259.73 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-259.73 | $519.46 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-259.76 | $779.19 |
| 07/21/2009 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,038.95 | $1,038.95 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-252.17 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-252.17 | $252.17 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-252.17 | $504.34 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-252.19 | $756.51 |
| 07/14/2008 | BILL | BORDEN, MICHAEL G & M MELINDA | $1,008.70 | $1,008.70 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-244.83 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-244.83 | $244.83 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-244.83 | $489.66 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-244.83 | $734.49 |
| 07/13/2007 | BILL | BORDEN, MICHAEL G & M MELINDA | $979.32 | $979.32 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-237.70 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-237.70 | $237.70 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-237.70 | $475.40 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-237.71 | $713.10 |
| 07/19/2006 | BILL | BORDEN, MICHAEL G & M MELINDA | $950.81 | $950.81 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-230.78 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-230.78 | $230.78 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-230.78 | $461.56 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-230.78 | $692.34 |
| 07/21/2005 | BILL | BORDEN, MICHAEL G & M MELINDA | $923.12 | $923.12 |
| 02/16/2005 | PAYMENT | @ | $-223.58 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-223.58 | $223.58 |
| 10/05/2004 | PAYMENT | @ | $-223.58 | $447.16 |
| 07/27/2004 | PAYMENT | @ | $-223.61 | $670.74 |
| 07/01/2004 | BILL | BORDEN, MICHAEL G & M @ | $894.35 | $894.35 |
| 02/04/2004 | PAYMENT | @ | $-215.32 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-215.32 | $215.32 |
| 09/22/2003 | PAYMENT | @ | $-215.32 | $430.64 |
| 08/11/2003 | PAYMENT | @ | $-215.34 | $645.96 |
| 07/01/2003 | BILL | BORDEN, MICHAEL G & M @ | $861.30 | $861.30 |
