Tax Account 001-800-001
Owners
MAAS, JANET L TR ET AL
2098 RUBY VIEW DR
ELKO, NV 89801-2649
(MAAS FAMILY REVOCABLE LIVING
TRUST)57.7%
HOOPER, JENNIFER ET AL 42.3%
682452~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-800-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2098 RUBY VIEW DR ELKO CITY |
| Balance | $2,734.98 |
| Currently Due | $935.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,532.29 |
| Total | $3,568.28 |
| Paid | $833.30 |
| Balance | $2,734.98 |
| Due | $935.65 |
| 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 | $3,234.88 | $32.35 | $3,267.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,140.73 | $62.82 | $3,203.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,049.28 | $106.72 | $3,156.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,959.85 | $37.12 | $2,996.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,923.90 | $29.24 | $2,953.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,970.31 | $29.70 | $3,000.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,967.40 | $0.00 | $2,967.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,042.97 | $0.00 | $3,042.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,037.78 | $0.00 | $3,037.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,090.22 | $0.00 | $3,090.22 | $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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.99 | $2,734.98 |
| 08/30/2024 | PAYMENT | MAAS, JANET L ET AL SYS 6953 ORIG: CHECK | $-833.30 | $2,698.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $200.41 | $3,532.29 |
| 08/30/2024 | ADJUSTMENT | MAAS, JANET L ET AL CHECK 6953 VOIDED PAYMENT: 945121. REASON: AMENDMENT TO RE 2025 | $833.30 | $3,331.88 |
| 08/21/2024 | PAYMENT | MAAS, JANET L ET AL CHECK 6953 | $-833.30 | $2,498.58 |
| 07/10/2024 | BILL | MAAS, JANET L TR ET AL | $3,331.88 | $3,331.88 |
| 03/14/2024 | PAYMENT | MAAS, JANET L OR HOOPER, JENNIFER CHECK 6935 | $-808.71 | $0.00 |
| 01/09/2024 | PAYMENT | MAAS FAM TR ET AL CHECK 1317 | $-808.71 | $808.71 |
| 10/26/2023 | PAYMENT | HOOPER, JENNIFER CHECK 4780 | $-841.06 | $1,617.42 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.35 | $2,458.48 |
| 08/21/2023 | PAYMENT | MAAS, JANET L & HOOPER, JENNIF CHECK | $-808.75 | $2,426.13 |
| 07/12/2023 | BILL | MAAS, JANET L TR ET AL | $3,234.88 | $3,234.88 |
| 03/22/2023 | PAYMENT | MAAS, JANET L. CHECK BANK: OP INTERNET NUM: ZCF9FRNPL | $-816.58 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $31.41 | $816.58 |
| 01/11/2023 | PAYMENT | MAAS, JANET L TR CHECK NUM: 1302 | $-785.17 | $785.17 |
| 10/19/2022 | PAYMENT | MAAS, JANET L & HOOPER, JENNIF CHECK NUM: 6461 | $-816.58 | $1,570.34 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $31.41 | $2,386.92 |
| 08/15/2022 | PAYMENT | MAAS, JANET L/HOOPER, JENNIFER CHECK NUM: 6615 | $-785.22 | $2,355.51 |
| 07/12/2022 | BILL | MAAS, JANET L TR ET AL | $3,140.73 | $3,140.73 |
| 04/14/2022 | PAYMENT | MAAS, JANET L OR HOOPER, JENNI CHECK NUM: 6460 | $-815.68 | $0.00 |
| 04/14/2022 | PAYMENT | HOOPER, JENNIFER CHECK NUM: 4691 | $-815.68 | $815.68 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $76.23 | $1,631.36 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $30.49 | $1,555.13 |
| 10/06/2021 | PAYMENT | MAAS FAMILY REV LIV TRUST, JAN CHECK NUM: 1272 | $-762.32 | $1,524.64 |
| 08/16/2021 | PAYMENT | HOOPER, JENNIFER CHECK NUM: 4552 | $-762.32 | $2,286.96 |
| 07/14/2021 | BILL | MAAS, JANET L TR ET AL | $3,049.28 | $3,049.28 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $0.00 |
| 03/22/2021 | PAYMENT | MASS, JANET L OR HOOPER, JENNI CHECK NUM: 6446 | $-738.05 | $-7.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $30.12 | $731.05 |
| 01/12/2021 | PAYMENT | MAAS, JANET L OR HOOPER, JENNI CHECK NUM: 6382 | $-752.96 | $700.93 |
| 10/05/2020 | PAYMENT | HOOPER, JENNIFER CHECK NUM: 4661 | $-752.96 | $1,453.89 |
| 08/17/2020 | PAYMENT | MAAS, JANET L TR CHECK NUM: 1174 | $-753.00 | $2,206.85 |
| 07/15/2020 | BILL | MAAS, JANET L TR ET AL | $2,959.85 | $2,959.85 |
| 03/05/2020 | PAYMENT | HOOPER, JENNIFER CHECK NUM: 4648 | $-730.97 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $730.97 |
| 01/08/2020 | PAYMENT | MAAS, JANET L TR CHECK NUM: 1162 | $-730.97 | $730.97 |
| 11/22/2019 | PAYMENT | MAAS, JANET L& JENNIFER HOOPER CHECK NUM: 6213 | $-29.24 | $1,461.94 |
| 11/04/2019 | PAYMENT | MAAS, JANET L & HOOPER, JENNIF CHECK NUM: 6203 | $-730.97 | $1,491.18 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.24 | $2,222.15 |
| 08/19/2019 | PAYMENT | MAAS, JANET L TR ET AL CHECK NUM: 1150 | $-730.99 | $2,192.91 |
| 07/10/2019 | BILL | MAAS, JANET L TR ET AL | $2,923.90 | $2,923.90 |
| 04/18/2019 | PAYMENT | HOOPER, JENNIFER CASH | $-772.27 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.70 | $772.27 |
| 01/07/2019 | PAYMENT | MAAS, JANET L& HOOPER, JENNIFE CHECK NUM: 6055 | $-742.57 | $742.57 |
| 10/01/2018 | PAYMENT | MAAS, JANET L TR ET AL CHECK NUM: 1116 | $-742.57 | $1,485.14 |
| 08/21/2018 | PAYMENT | MAAS, JANET L& JENNIFER HOOPER CHECK NUM: 5976 | $-742.60 | $2,227.71 |
| 07/09/2018 | BILL | MAAS, JANET L TR ET AL | $2,970.31 | $2,970.31 |
| 03/01/2018 | PAYMENT | MAAS, JANET L TR ET AL CHECK NUM: 5811 | $-741.85 | $0.00 |
| 01/02/2018 | PAYMENT | MAAS, JANET L & HOOPER, JENNIF CHECK NUM: 5770 | $-741.85 | $741.85 |
| 10/02/2017 | PAYMENT | MAAS, JANET L & HOOPER, JENNIF CHECK NUM: 5699 | $-741.85 | $1,483.70 |
| 08/11/2017 | PAYMENT | MAAS, JANET L &JENNIFER HOOPER CHECK NUM: 5659 | $-741.85 | $2,225.55 |
| 07/07/2017 | BILL | MAAS, JANET L TR ET AL | $2,967.40 | $2,967.40 |
| 03/02/2017 | PAYMENT | MAAS, JANET L TR ET AL CHECK NUM: 5532 | $-760.74 | $0.00 |
| 01/04/2017 | PAYMENT | MAAS, JANET L ET AL CHECK NUM: 5487 | $-760.74 | $760.74 |
| 10/04/2016 | PAYMENT | MAAS, JANET L & HOOPER, JENNIF CHECK NUM: 5414 | $-760.74 | $1,521.48 |
| 08/15/2016 | PAYMENT | MAAS, JANET L & JENNIFER CHECK NUM: 5377 | $-760.75 | $2,282.22 |
| 07/08/2016 | BILL | MAAS, JANET L TR ET AL | $3,042.97 | $3,042.97 |
| 03/08/2016 | PAYMENT | HOOPER, JENNIFER CHECK NUM: 4421 | $-759.44 | $0.00 |
| 01/05/2016 | PAYMENT | MAAS, JANET L TR ET AL CHECK NUM: 5202 | $-759.44 | $759.44 |
| 10/02/2015 | PAYMENT | MAAS, JANET L & HOOPER, JENNIF CHECK NUM: 5131 | $-759.44 | $1,518.88 |
| 08/17/2015 | PAYMENT | MAAS, JANET L OR JENNIFER HOOP CHECK NUM: 5095 | $-759.46 | $2,278.32 |
| 07/08/2015 | BILL | MAAS, JANET L TR ET AL | $3,037.78 | $3,037.78 |
| 02/25/2015 | PAYMENT | MAAS, JANET L &JENNIFER HOOPER CHECK NUM: 04944 | $-772.55 | $0.00 |
| 12/31/2014 | PAYMENT | MAAS, JANET L &JENNIFER HOOPER CHECK NUM: 04898 | $-772.55 | $772.55 |
| 10/03/2014 | PAYMENT | MAAS, JANET L &JENNIFER HOOPER CHECK NUM: 4831 | $-772.55 | $1,545.10 |
| 08/20/2014 | PAYMENT | MAAS, JANET L &JENNIFER HOOPER CHECK NUM: 4796 | $-772.57 | $2,317.65 |
| 07/10/2014 | BILL | MAAS, JANET L TR ET AL | $3,090.22 | $3,090.22 |
| 02/28/2014 | PAYMENT | MAAS, JANET L/JENNIFER HOOPER CHECK NUM: 4664 | $-751.26 | $0.00 |
| 12/26/2013 | PAYMENT | HOOPER, JANET AND JENNIFER CHECK NUM: 4612 | $-751.26 | $751.26 |
| 10/04/2013 | PAYMENT | MAAS, JANET L & HOOPER, JENNIF CHECK NUM: 4552 | $-751.26 | $1,502.52 |
| 09/04/2013 | PAYMENT | HOOPER, JENNIFER OR MASS, JANE CHECK NUM: 4526 | $-751.27 | $2,253.78 |
| 07/16/2013 | BILL | HOOPER, KIRK F | $3,005.05 | $3,005.05 |
| 10/04/2012 | PAYMENT | FIDELITY RESIDENTAIL SOLUTIONS CHECK NUM: 600113 | $-2,216.46 | $0.00 |
| 08/15/2012 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 012081503057846 | $-738.83 | $2,216.46 |
| 07/10/2012 | BILL | DOWNER, RUSSELL D ET AL | $2,955.29 | $2,955.29 |
| 03/05/2012 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 012030503060433 | $-722.49 | $0.00 |
| 01/03/2012 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 012010303064099 | $-722.49 | $722.49 |
| 10/03/2011 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 011100303066985 | $-722.49 | $1,444.98 |
| 08/15/2011 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 011081503056159 | $-722.49 | $2,167.47 |
| 07/14/2011 | BILL | DOWNER, RUSSELL D ET AL | $2,889.96 | $2,889.96 |
| 03/07/2011 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 011030703050092 | $-739.35 | $0.00 |
| 01/03/2011 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 303063507 | $-739.35 | $739.35 |
| 10/04/2010 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 403120952 | $-739.35 | $1,478.70 |
| 08/16/2010 | PAYMENT | LUCY HILL CHECK BANK: WF INTERNET NUM: 603151867 | $-739.35 | $2,218.05 |
| 07/14/2010 | BILL | DOWNER, RUSSELL D ET AL | $2,957.40 | $2,957.40 |
| 03/02/2010 | PAYMENT | HILL, LUCY CHECK NUM: 5110 | $-769.00 | $0.00 |
| 01/07/2010 | PAYMENT | DOWNER, RUSSELL D ET AL CHECK NUM: 5109 | $-769.00 | $769.00 |
| 10/20/2009 | PAYMENT | LUCY HILL CHECK NUM: 5108 | $-769.00 | $1,538.00 |
| 09/16/2009 | PAYMENT | LUCY HILL CHECK NUM: 5107 | $-769.01 | $2,307.00 |
| 07/21/2009 | BILL | DOWNER, RUSSELL D ET AL | $3,076.01 | $3,076.01 |
| 03/04/2009 | PAYMENT | LUCY HILL CHECK NUM: 5014 | $-755.27 | $0.00 |
| 01/06/2009 | PAYMENT | LUCY HILL CHECK NUM: 5016 | $-755.27 | $755.27 |
| 10/07/2008 | PAYMENT | LUCY HILL CHECK NUM: 5015 | $-755.27 | $1,510.54 |
| 09/03/2008 | PAYMENT | LUCY HILL CHECK NUM: 5010 | $-755.30 | $2,265.81 |
| 07/14/2008 | BILL | DOWNER, RUSSELL D ET AL | $3,021.11 | $3,021.11 |
| 03/07/2008 | PAYMENT | DOWNER, RUSSELL D ET AL CHECK NUM: 2327 | $-736.48 | $0.00 |
| 01/14/2008 | PAYMENT | DOWNER, RUSSELL D ET AL CHECK NUM: 2209 | $-736.48 | $736.48 |
| 09/28/2007 | PAYMENT | DOWNER, RUSSELL D ET AL CHECK NUM: 2242 | $-736.48 | $1,472.96 |
| 08/16/2007 | PAYMENT | DOWNER, RUSSELL D ET AL CREDIT: D | $-736.49 | $2,209.44 |
| 07/13/2007 | BILL | DOWNER, RUSSELL D ET AL | $2,945.93 | $2,945.93 |
| 03/02/2007 | PAYMENT | DOWNER, RUSSELL D ET AL CHECK NUM: 1994 | $-747.91 | $0.00 |
| 01/02/2007 | PAYMENT | DOWNER, RUSSELL D ET AL CHECK NUM: 1961 | $-747.91 | $747.91 |
| 10/26/2006 | PAYMENT | DOWNER, RUSSELL D ET AL CHECK NUM: 2049 | $-777.83 | $1,495.82 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.92 | $2,273.65 |
| 09/07/2006 | PAYMENT | DOWNER, RUSSELL D ET AL CHECK NUM: 2028 | $-747.94 | $2,243.73 |
| 07/19/2006 | BILL | DOWNER, RUSSELL D ET AL | $2,991.67 | $2,991.67 |
| 03/24/2006 | PAYMENT | LUCY J HILL CHECK NUM: 2295 | $-30.22 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.16 | $30.22 |
| 02/16/2006 | PAYMENT | DUERKSEN, WILLIAM & MARGIE B T CHECK NUM: 1225 | $-697.07 | $29.06 |
| 12/22/2005 | PAYMENT | DUERKSEN, WILLIAM & MARGIE B T CHECK NUM: 1053 | $-726.13 | $726.13 |
| 10/17/2005 | PAYMENT | DUERKSEN, WILLIAM & MARGIE B T CHECK NUM: 1026 | $-755.18 | $1,452.26 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.05 | $2,207.44 |
| 08/22/2005 | PAYMENT | DUERKSEN, WILLIAM & MARGIE B T CHECK NUM: 1005 | $-726.14 | $2,178.39 |
| 07/21/2005 | BILL | DUERKSEN, WILLIAM & MARGIE B T | $2,904.53 | $2,904.53 |
| 04/06/2005 | PAYMENT | @ | $-731.90 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-731.90 | $731.90 |
| 10/01/2004 | PAYMENT | @ | $-731.90 | $1,463.80 |
| 08/16/2004 | PAYMENT | @ | $-761.20 | $2,195.70 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $29.28 | $2,956.90 |
| 07/01/2004 | BILL | NEILANS, J PETER @ | $2,927.62 | $2,927.62 |
| 02/26/2004 | PAYMENT | @ | $-705.14 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-705.14 | $705.14 |
| 10/06/2003 | PAYMENT | @ | $-705.14 | $1,410.28 |
| 09/02/2003 | PAYMENT | @ | $-705.14 | $2,115.42 |
| 07/01/2003 | BILL | HALL, LORALEE SMITH @ | $2,820.56 | $2,820.56 |
