Tax Account 001-633-018
Owners
MAUPIN, YOLANDA TR
1730 FLAGSTONE DR
ELKO, NV 89801-8818
(FRANCES GAINES-BROTHERS FBO
SANDRA GAINES ANNIS TRUST
DATED JUNE 22,2007)
730520
Account Summary
| Account ID | 001-633-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 FLAGSTONE DR ELKO CITY |
| Balance | $2,810.05 |
| Currently Due | $936.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,673.59 |
| Total | $3,673.59 |
| Paid | $863.54 |
| Balance | $2,810.05 |
| Due | $936.68 |
| 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 | $3,352.26 | $67.04 | $3,419.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,049.15 | $0.00 | $3,049.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,960.37 | $0.00 | $2,960.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,873.54 | $28.74 | $2,902.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,789.59 | $0.00 | $2,789.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,822.24 | $24.22 | $2,846.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $415.39 | $12.02 | $427.41 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | MAUPIN, YOLANDA CARD | $-863.54 | $2,810.05 |
| 09/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-34.54 | $3,673.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $220.81 | $3,708.13 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.54 | $3,487.32 |
| 07/10/2024 | BILL | MAUPIN, YOLANDA TR | $3,452.78 | $3,452.78 |
| 02/06/2024 | PAYMENT | ANNIS, SANDRA L CARD | $-838.06 | $0.00 |
| 01/09/2024 | PAYMENT | ANNIS, SANDRA L CARD | $-838.06 | $838.06 |
| 10/17/2023 | PAYMENT | ANNIS, SANDY L CARD | $-871.58 | $1,676.12 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.52 | $2,547.70 |
| 09/15/2023 | PAYMENT | ANNIS, SANDY CARD | $-871.60 | $2,514.18 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.52 | $3,385.78 |
| 07/12/2023 | BILL | MAUPIN, YOLANDA TR | $3,352.26 | $3,352.26 |
| 08/30/2022 | PAYMENT | MAUPIN, ORVILLE W III & YOLAND CHECK NUM: 215 | $-2,286.84 | $0.00 |
| 08/11/2022 | PAYMENT | SANDRA/L ANNIS CREDIT: D | $-762.31 | $2,286.84 |
| 07/12/2022 | BILL | MAUPIN, YOLANDA TR | $3,049.15 | $3,049.15 |
| 03/17/2022 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-740.09 | $0.00 |
| 01/10/2022 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-740.09 | $740.09 |
| 10/05/2021 | PAYMENT | MAUPIN, YOLANDA CREDIT: D | $-740.09 | $1,480.18 |
| 08/06/2021 | PAYMENT | MAUPIN, YOLANDA TR CREDIT: D | $-740.10 | $2,220.27 |
| 07/14/2021 | BILL | MAUPIN, YOLANDA TR | $2,960.37 | $2,960.37 |
| 01/07/2021 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-1,436.76 | $0.00 |
| 10/22/2020 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-747.12 | $1,436.76 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $28.74 | $2,183.88 |
| 08/26/2020 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-718.40 | $2,155.14 |
| 07/15/2020 | BILL | MAUPIN, YOLANDA TR | $2,873.54 | $2,873.54 |
| 01/06/2020 | PAYMENT | MAUPIN, YOLANDA TR CREDIT: D | $-1,394.78 | $0.00 |
| 10/04/2019 | PAYMENT | ANNIS, SANDY CREDIT: D | $-697.39 | $1,394.78 |
| 08/05/2019 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-697.42 | $2,092.17 |
| 07/10/2019 | BILL | MAUPIN, YOLANDA TR | $2,789.59 | $2,789.59 |
| 03/04/2019 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-705.55 | $0.00 |
| 01/07/2019 | PAYMENT | ANNIS, SANDRA CREDIT: D | $-705.55 | $705.55 |
| 10/09/2018 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-705.55 | $1,411.10 |
| 09/05/2018 | PAYMENT | ANNIS, SANDRA CREDIT: D | $-629.81 | $2,116.65 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.22 | $2,746.46 |
| 08/01/2018 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-100.00 | $2,722.24 |
| 07/09/2018 | BILL | MAUPIN, YOLANDA TR | $2,822.24 | $2,822.24 |
| 06/14/2018 | PAYMENT | ANNIS, SANDRA CREDIT: D | $-115.86 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.87 | $115.86 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $114.99 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.15 | $107.99 |
| 01/03/2018 | PAYMENT | ANNIS, SANDRA L CREDIT: D | $-103.84 | $103.84 |
| 10/02/2017 | PAYMENT | ANNIS, SANDRA CASH | $-103.84 | $207.68 |
| 08/23/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1455 | $-103.87 | $311.52 |
| 07/07/2017 | BILL | PARRADO PARTNERS LP | $415.39 | $415.39 |
