Tax Account 001-551-007
Owners
MINOR, CASH ALAN TR ET AL
1290 PARKVIEW DR
ELKO, NV 89801-2532
MINOR, DOROTHY JEAN TR ET AL
(CASH & DOROTHY MINOR REVOCABLE
FAMILY TRUST DATED 05052017)
724796,724595
Account Summary
| Account ID | 001-551-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 PARKVIEW DR ELKO CITY |
| Balance | $2,525.66 |
| Currently Due | $841.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,301.14 |
| Total | $3,301.14 |
| Paid | $775.48 |
| Balance | $2,525.66 |
| Due | $841.88 |
| 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 | $3,010.35 | $0.00 | $3,010.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,922.75 | $0.00 | $2,922.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,837.66 | $28.38 | $2,866.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,754.39 | $96.40 | $2,850.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,673.91 | $401.09 | $3,075.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,692.11 | $403.82 | $3,095.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,661.83 | $399.28 | $3,061.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,700.00 | $405.00 | $3,105.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,685.65 | $402.85 | $3,088.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,610.92 | $391.63 | $3,002.55 | $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 | .51 | 1.47 | .49 |
| 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 | MINOR, CASH A & DOROTHY J SYS 1756 ORIG: CHECK | $-775.48 | $2,525.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $200.54 | $3,301.14 |
| 08/30/2024 | ADJUSTMENT | MINOR, CASH A & DOROTHY J CHECK 1756 VOIDED PAYMENT: 927450. REASON: AMENDMENT TO RE 2025 | $775.48 | $3,100.60 |
| 08/12/2024 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK 1756 | $-775.48 | $2,325.12 |
| 07/10/2024 | BILL | MINOR, CASH ALAN TR ET AL | $3,100.60 | $3,100.60 |
| 03/04/2024 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK 1738 | $-752.58 | $0.00 |
| 12/26/2023 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK 1725 | $-752.58 | $752.58 |
| 10/03/2023 | PAYMENT | MINOR, CASH ALAN & DOROTHY J CHECK 1715 | $-752.58 | $1,505.16 |
| 08/21/2023 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1710 | $-752.61 | $2,257.74 |
| 07/12/2023 | BILL | MINOR, CASH ALAN TR ET AL | $3,010.35 | $3,010.35 |
| 03/07/2023 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1692 | $-730.68 | $0.00 |
| 01/03/2023 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1683 | $-730.68 | $730.68 |
| 10/04/2022 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1673 | $-730.68 | $1,461.36 |
| 08/15/2022 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1670 | $-730.71 | $2,192.04 |
| 07/12/2022 | BILL | MINOR, CASH ALAN TR ET AL | $2,922.75 | $2,922.75 |
| 02/28/2022 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1638 | $-1,447.20 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.38 | $1,447.20 |
| 10/13/2021 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1613 | $-709.41 | $1,418.82 |
| 08/17/2021 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1600 | $-709.43 | $2,128.23 |
| 07/14/2021 | BILL | MINOR, CASH ALAN TR ET AL | $2,837.66 | $2,837.66 |
| 03/02/2021 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1560 | $-2,162.17 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $68.86 | $2,162.17 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $27.54 | $2,093.31 |
| 08/17/2020 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1522 | $-688.62 | $2,065.77 |
| 07/15/2020 | BILL | MINOR, CASH ALAN TR ET AL | $2,754.39 | $2,754.39 |
| 04/29/2020 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 6062 | $-3,075.00 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $187.17 | $3,075.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2,887.83 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $120.33 | $2,887.83 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $66.85 | $2,767.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $26.74 | $2,700.65 |
| 07/10/2019 | BILL | MINOR, CASH ALAN TR ET AL | $2,673.91 | $2,673.91 |
| 05/01/2019 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1426 | $-1,500.00 | $0.00 |
| 05/01/2019 | PAYMENT | MINOR, CASH ALAN TR ET AL CHECK NUM: 5963 | $-1,595.93 | $1,500.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $188.45 | $3,095.93 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $121.15 | $2,907.48 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $67.30 | $2,786.33 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.92 | $2,719.03 |
| 07/09/2018 | BILL | MINOR, CASH ALAN TR ET AL | $2,692.11 | $2,692.11 |
| 04/30/2018 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 5850 | $-3,061.11 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $186.33 | $3,061.11 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $119.78 | $2,874.78 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $66.55 | $2,755.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $26.62 | $2,688.45 |
| 07/07/2017 | BILL | MINOR, CASH ALAN TR ET AL | $2,661.83 | $2,661.83 |
| 04/25/2017 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1276 | $-3,105.00 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $189.00 | $3,105.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $121.50 | $2,916.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $67.50 | $2,794.50 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $27.00 | $2,727.00 |
| 07/08/2016 | BILL | MINOR, CASH A & DOROTHY J | $2,700.00 | $2,700.00 |
| 04/27/2016 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1215 | $-3,088.50 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $188.00 | $3,088.50 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $120.85 | $2,900.50 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $67.14 | $2,779.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $26.86 | $2,712.51 |
| 07/08/2015 | BILL | MINOR, CASH A & DOROTHY J | $2,685.65 | $2,685.65 |
| 04/29/2015 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1151 | $-3,002.55 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $182.76 | $3,002.55 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $117.49 | $2,819.79 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $65.27 | $2,702.30 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $26.11 | $2,637.03 |
| 07/10/2014 | BILL | MINOR, CASH A & DOROTHY J | $2,610.92 | $2,610.92 |
| 04/30/2014 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1082 | $-2,914.00 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $177.37 | $2,914.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $114.03 | $2,736.63 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $63.35 | $2,622.60 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $25.34 | $2,559.25 |
| 07/16/2013 | BILL | MINOR, CASH A & DOROTHY J | $2,533.91 | $2,533.91 |
| 04/29/2013 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 1030 | $-2,829.14 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $172.21 | $2,829.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $110.71 | $2,656.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $61.50 | $2,546.22 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $24.60 | $2,484.72 |
| 07/10/2012 | BILL | MINOR, CASH A & DOROTHY J | $2,460.12 | $2,460.12 |
| 04/25/2012 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 966 | $-2,746.74 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $167.19 | $2,746.74 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $107.48 | $2,579.55 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $59.71 | $2,472.07 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.89 | $2,412.36 |
| 07/14/2011 | BILL | MINOR, CASH A & DOROTHY J | $2,388.47 | $2,388.47 |
| 04/27/2011 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 4896 | $-2,808.53 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $170.95 | $2,808.53 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $109.90 | $2,637.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $61.06 | $2,527.68 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.42 | $2,466.62 |
| 07/14/2010 | BILL | MINOR, CASH A & DOROTHY J | $2,442.20 | $2,442.20 |
| 04/29/2010 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 0876 | $-2,896.89 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $176.33 | $2,896.89 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $113.36 | $2,720.56 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $62.98 | $2,607.20 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.19 | $2,544.22 |
| 07/21/2009 | BILL | MINOR, CASH A & DOROTHY J | $2,519.03 | $2,519.03 |
| 04/28/2009 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 837 | $-2,812.52 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $171.20 | $2,812.52 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $110.06 | $2,641.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $61.14 | $2,531.26 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.46 | $2,470.12 |
| 07/14/2008 | BILL | MINOR, CASH A & DOROTHY J | $2,445.66 | $2,445.66 |
| 04/30/2008 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 791 | $-2,730.60 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $166.21 | $2,730.60 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $106.85 | $2,564.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $59.36 | $2,457.54 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.75 | $2,398.18 |
| 07/13/2007 | BILL | MINOR, CASH A & DOROTHY J | $2,374.43 | $2,374.43 |
| 03/05/2007 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 736 | $-2,489.68 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $103.74 | $2,489.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $57.63 | $2,385.94 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.05 | $2,328.31 |
| 07/19/2006 | BILL | MINOR, CASH A & DOROTHY J | $2,305.26 | $2,305.26 |
| 04/28/2006 | PAYMENT | MINOR, CASH A & DOROTHY J CHECK NUM: 698 | $-2,573.84 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $156.67 | $2,573.84 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $100.72 | $2,417.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $55.95 | $2,316.45 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.38 | $2,260.50 |
| 07/21/2005 | BILL | MINOR, CASH A & DOROTHY J | $2,238.12 | $2,238.12 |
| 03/11/2005 | PAYMENT | @ | $-2,314.42 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $171.44 | $2,314.42 |
| 07/01/2004 | BILL | MINOR, CASH A & DOROTH @ | $2,142.98 | $2,142.98 |
| 03/11/2004 | PAYMENT | @ | $-2,228.14 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $165.05 | $2,228.14 |
| 07/01/2003 | BILL | MINOR, CASH A & DOROTH @ | $2,063.09 | $2,063.09 |
