Tax Account 001-710-034

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Owners

DOWNS, DORIS D TR
226 BULLION RD
ELKO, NV 89801-4119

(DORIS DOWNS FAMILY TRUST

08062014)695822

Account Summary

Account ID	001-710-034
Account Type	Real Estate
Location	226 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-710-034

Account Type

Real Estate

Location

226 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.90
Total	$368.38
Paid	$368.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$355.90

Total

$368.38

Paid

$368.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.29	$3.57	$89.29	$92.86	$0.00
2	10/07/2024	10/17/2024	Paid	$88.87	$8.91	$88.87	$97.78	$0.00
3	01/06/2025	01/16/2025	Paid	$88.87	$0.00	$88.87	$88.87	$0.00
4	03/03/2025	03/13/2025	Paid	$88.87	$0.00	$88.87	$88.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.94	$0.00	$345.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$335.93	$11.76	$347.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$326.35	$7.34	$333.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$316.23	$72.80	$389.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$341.64	$63.94	$405.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$342.39	$25.82	$368.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$336.54	$0.00	$336.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$326.74	$9.81	$336.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$334.30	$0.00	$334.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$335.79	$11.75	$347.54	$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
10/30/2024	PAYMENT	"DORIS DOWNS" ONLINE	$-368.38	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.91	$368.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$359.47
07/10/2024	BILL	DOWNS, DORIS D TR	$355.90	$355.90
08/30/2023	PAYMENT	DOWNS DORIS D TR ONLINE	$-345.94	$0.00
07/12/2023	BILL	DOWNS, DORIS D TR	$345.94	$345.94
12/12/2022	PAYMENT	MEADE, CASSY M CREDIT: D BANK: OP INTERNET NUM: 031833	$-347.69	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.40	$347.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.36	$339.29
07/12/2022	BILL	DOWNS, DORIS D TR	$335.93	$335.93
03/07/2022	PAYMENT	MEADE, CASSY M CREDIT: D BANK: OP INTERNET NUM: 017362	$-81.58	$0.00
02/01/2022	PAYMENT	MEADE, CASSY M CREDIT: D BANK: OP INTERNET NUM: 016165	$-84.84	$81.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.26	$166.42
10/22/2021	PAYMENT	DOWNS, DORIS CASH	$-4.11	$163.16
10/22/2021	PAYMENT	DOWNS, DORIS D & CASSY M MEADE CHECK NUM: 1096	$-81.58	$167.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.08	$248.85
07/23/2021	PAYMENT	DOWNS, DORIS & MEADS, CASSIE CHECK NUM: 1088	$-81.58	$244.77
07/14/2021	BILL	DOWNS, DORIS D TR	$326.35	$326.35
03/30/2021	PAYMENT	DOWNS, DORIS D CREDIT: D	$-794.61	$0.00
03/30/2021	AMENDMENT	MONTHLY INTEREST FEE	$2.85	$794.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.29	$791.76
02/26/2021	INTEREST	Monthly Interest	$2.85	$769.47
01/29/2021	INTEREST	Monthly Interest	$2.85	$766.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.33	$763.77
12/31/2020	INTEREST	Monthly Interest	$2.85	$749.44
11/30/2020	INTEREST	Monthly Interest	$2.85	$746.59
10/29/2020	INTEREST	Monthly Interest	$2.85	$743.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.96	$740.89
09/30/2020	INTEREST	Monthly Interest	$2.85	$732.93
08/31/2020	INTEREST	Monthly Interest	$2.85	$730.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.19	$727.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.23	$724.04
07/15/2020	BILL	DOWNS, DORIS D TR	$316.23	$721.81
06/30/2020	INTEREST	Monthly Interest	$2.85	$405.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.85	$402.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$399.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.91	$392.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.37	$368.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.54	$353.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$345.06
07/10/2019	BILL	DOWNS, DORIS D TR	$341.64	$341.64
05/17/2019	PAYMENT	DOWNS, DORIS D TR CASH	$-7.00	$0.00
05/17/2019	PAYMENT	DOWNS, DORIS CHECK	$-183.16	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$190.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.56	$183.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.42	$174.60
10/22/2018	PAYMENT	DOWNS, DORIS D CREDIT: D	$-89.01	$171.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.42	$260.19
09/07/2018	PAYMENT	DOWNS, DORIS D TR CREDIT: D	$-3.42	$256.77
09/04/2018	PAYMENT	DOWNS, D CHECK NUM: 6495	$-85.62	$260.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$345.81
07/09/2018	BILL	DOWNS, DORIS D TR	$342.39	$342.39
07/31/2017	PAYMENT	DOWNS, DORIS CHECK BANK: OP INTERNET NUM: 125324938	$-336.54	$0.00
07/07/2017	BILL	DOWNS, DORIS D TR	$336.54	$336.54
03/27/2017	PAYMENT	DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 027906	$-84.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.27	$84.95
01/18/2017	PAYMENT	DOWNS, DORIS DEE CHECK BANK: OP INTERNET NUM: 122957412	$-84.95	$81.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.27	$166.63
09/09/2016	PAYMENT	DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 032660	$-166.65	$163.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$330.01
07/08/2016	BILL	DOWNS, DORIS D TR	$326.74	$326.74
09/17/2015	PAYMENT	DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 030674	$-250.71	$0.00
08/17/2015	PAYMENT	DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 022729	$-83.59	$250.71
07/08/2015	BILL	DOWNS, DORIS D TR	$334.30	$334.30
02/26/2015	PAYMENT	DOWNS, DORIS D CREDIT: D BANK: OP INTERNET NUM: 027433	$-263.57	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.39	$263.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$255.18
08/20/2014	PAYMENT	DOWNS, D CHECK NUM: 6419	$-83.97	$251.82
07/10/2014	BILL	WASH, DANIEL J & DORIS D	$335.79	$335.79
12/23/2013	PAYMENT	DOWNS, DORIS DEE CREDIT: D BANK: OP INTERNET NUM: 012628	$-346.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.37	$346.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$338.14
07/16/2013	BILL	WASH, DANIEL J & DORIS D	$334.79	$334.79
12/10/2012	PAYMENT	WASH, DANIEL J & DORIS D CHECK NUM: 6376	$-352.05	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.50	$352.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.40	$343.55
07/10/2012	BILL	WASH, DANIEL J & DORIS D	$340.15	$340.15
03/05/2012	PAYMENT	DOWNS, DORIS CREDIT: D BANK: OP INTERNET NUM: 007962	$-365.33	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.22	$365.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.46	$350.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$341.65
07/14/2011	BILL	WASH, DANIEL J & DORIS D	$338.27	$338.27
03/28/2011	PAYMENT	DORIS DOWNS CHECK BANK: WF INTERNET NUM: 011032803039727	$-31.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.22	$31.60
02/23/2011	PAYMENT	DORIS DOWNS CHECK BANK: WF INTERNET NUM: 011022303073994	$-307.00	$30.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.66	$337.38
12/14/2010	PAYMENT	DOWNS, D CHECK NUM: 6092	$-307.22	$328.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.36	$635.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.14	$620.58
07/14/2010	BILL	WASH, DANIEL J & DORIS D	$614.44	$614.44
01/15/2010	PAYMENT	DORIS DOWNS CHECK NUM: 6047	$-332.16	$0.00
01/15/2010	AMENDMENT	adjust to amount paid	$-0.50	$332.16
10/27/2009	PAYMENT	DORIS DOWNS CHECK NUM: 6030	$-323.19	$332.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.84	$655.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.34	$640.01
07/21/2009	BILL	WASH, DANIEL J & DORIS D	$633.67	$633.67
02/24/2009	PAYMENT	WASH, DANIEL J CREDIT: D	$-171.45	$0.00
12/31/2008	PAYMENT	DORIS DOWNS CHECK NUM: 5913	$-171.65	$171.45
10/09/2008	PAYMENT	CHECK NUM: 5689	$-171.85	$343.10
08/12/2008	PAYMENT	WASH, DANIEL J CREDIT: D	$-171.66	$514.95
07/14/2008	BILL	WASH, DANIEL J & DORIS D	$686.61	$686.61
03/25/2008	PAYMENT	WASH, DANIEL J & DORIS D CREDIT: D	$-182.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.01	$182.27
01/03/2008	PAYMENT	D. DOWNS CHECK NUM: 5837	$-175.26	$175.26
09/27/2007	PAYMENT	DOWNS, D CHECK NUM: 5729	$-175.26	$350.52
08/23/2007	PAYMENT	DOWNS, D CHECK NUM: 5714	$-175.27	$525.78
07/13/2007	BILL	WASH, DANIEL J & DORIS D	$701.05	$701.05
01/30/2007	PAYMENT	DORIS DOWNS CHECK NUM: 1021	$-780.56	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.52	$780.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.07	$748.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.23	$729.97
07/19/2006	BILL	WASH, DANIEL J & DORIS D	$722.74	$722.74
03/03/2006	PAYMENT	RHYAN MEADE CHECK NUM: 2743	$-197.20	$0.00
01/03/2006	PAYMENT	WASH, DANIEL J & DORIS D CHECK NUM: 2631	$-205.37	$197.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$402.57
09/23/2005	PAYMENT	RHYAN MEADE CHECK NUM: 2613	$-394.46	$402.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.89	$796.72
07/21/2005	BILL	WASH, DANIEL J & DORIS D	$788.83	$788.83
03/01/2005	PAYMENT	@	$-198.70	$0.00
12/28/2004	PAYMENT	@	$-198.70	$198.70
09/28/2004	PAYMENT	@	$-198.70	$397.40
08/16/2004	PAYMENT	@	$-198.73	$596.10
07/01/2004	BILL	WASH, DANIEL J & DORIS @	$794.83	$794.83
02/20/2004	PAYMENT	@	$-924.32	$0.00
02/20/2004	PAYMENT	WASH, DANIEL J & DORIS @	$-583.89	$924.32
07/01/2003	PENALTY	Penalty 03-04	$146.09	$1,508.21
07/01/2003	BILL	WASH, DANIEL J & DORIS @	$778.23	$1,362.12
06/30/2003	BILL	Balance Forward @	$583.89	$583.89