Tax Account 001-837-019
Owners
SYMMES, MICHAEL P TR ET AL
3192 MIDLAND DR
ELKO, NV 89801-2511
SYMMES, DANA K WILLDEN TR ET AL
(MICHAEL & DANA SYMMES FAMILY
TRUST 03072017) 722843,722842
Account Summary
| Account ID | 001-837-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3192 MIDLAND DR ELKO CITY |
| Balance | $1,349.31 |
| Currently Due | $50.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,546.40 |
| Total | $2,546.40 |
| Paid | $1,197.09 |
| Balance | $1,349.31 |
| Due | $50.85 |
| 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 | $2,324.18 | $0.00 | $2,324.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,256.56 | $0.00 | $2,256.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,190.85 | $0.00 | $2,190.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,126.43 | $1.43 | $2,127.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,045.88 | $0.00 | $2,045.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,067.70 | $0.06 | $2,067.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,054.83 | $0.03 | $2,054.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,082.55 | $0.34 | $2,082.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,080.26 | $0.00 | $2,080.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,054.78 | $0.00 | $2,054.78 | $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 | .96 | 1.02 | .04 |
| 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 | SYMMES, MICHAEL P SYS 1463 ORIG: CHECK | $-1,197.09 | $1,349.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $152.55 | $2,546.40 |
| 08/30/2024 | ADJUSTMENT | SYMMES, MICHAEL P CHECK 1463 VOIDED PAYMENT: 910922. REASON: AMENDMENT TO RE 2025 | $1,197.09 | $2,393.85 |
| 07/17/2024 | PAYMENT | SYMMES, MICHAEL P CHECK 1463 | $-1,197.09 | $1,196.76 |
| 07/10/2024 | BILL | SYMMES, MICHAEL P TR ET AL | $2,393.85 | $2,393.85 |
| 01/03/2024 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 01/03/2024 | PAYMENT | SYMMES, MICHAEL P CHECK 1392 | $-1,162.08 | $0.02 |
| 07/21/2023 | PAYMENT | SYMMES, MICHAEL P TR ET AL CHECK NUM: 1331 | $-1,162.08 | $1,162.10 |
| 07/12/2023 | BILL | SYMMES, MICHAEL P TR ET AL | $2,324.18 | $2,324.18 |
| 01/03/2023 | ADJUSTMENT | Conversion Adjustment | $-1,088.39 | $0.00 |
| 01/03/2023 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1240 | $-1,128.26 | $1,088.39 |
| 07/18/2022 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1158 | $-1,128.30 | $2,216.65 |
| 07/12/2022 | BILL | SYMMES, MICHAEL P TR ET AL | $2,256.56 | $3,344.95 |
| 01/13/2022 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1076 | $-1,090.85 | $1,088.39 |
| 08/11/2021 | PAYMENT | SYMMES, MICHAEL P TR ET AL CHECK NUM: MO | $-100.00 | $2,179.24 |
| 08/11/2021 | PAYMENT | SYMMES, MICHAEL P TR ET AL CHECK NUM: MO | $-1,000.00 | $2,279.24 |
| 07/14/2021 | BILL | SYMMES, MICHAEL P TR ET AL | $2,190.85 | $3,279.24 |
| 05/18/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0677 | $24.43 | $1,088.39 |
| 05/18/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 575 | $1,063.96 | $1,063.96 |
| 01/13/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.03 | $0.00 |
| 01/08/2021 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 693 | $-531.95 | $-0.03 |
| 01/04/2021 | VOID | SYMMES, MICHAEL P CHECK NUM: 0677 | $-531.95 | $531.92 |
| 07/22/2020 | VOID | SYMMES, MICHAEL P CHECK NUM: 575 | $-1,063.96 | $1,063.87 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.40 | $2,127.83 |
| 07/15/2020 | BILL | SYMMES, MICHAEL P TR ET AL | $2,126.43 | $2,126.43 |
| 01/02/2020 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 493 | $-1,022.94 | $0.00 |
| 07/22/2019 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 404 | $-1,022.94 | $1,022.94 |
| 07/10/2019 | BILL | SYMMES, MICHAEL P TR ET AL | $2,045.88 | $2,045.88 |
| 01/16/2019 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 358 | $-516.91 | $0.00 |
| 01/16/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 296 | $-516.97 | $516.91 |
| 01/16/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 351 | $-516.91 | $1,033.88 |
| 01/16/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 296 | $516.97 | $1,550.79 |
| 01/16/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 351 | $516.91 | $1,033.82 |
| 01/16/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.06 | $516.91 |
| 01/02/2019 | VOID | SYMMES, MICHAEL CHECK NUM: 351 | $-516.91 | $516.85 |
| 08/15/2018 | VOID | SYMMES, MICHAEL CHECK NUM: 296 | $-516.97 | $1,033.76 |
| 07/17/2018 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 292 | $-516.97 | $1,550.73 |
| 07/09/2018 | BILL | SYMMES, MICHAEL P TR ET AL | $2,067.70 | $2,067.70 |
| 01/16/2018 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 200 | $-513.70 | $0.00 |
| 01/16/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 192 | $-513.70 | $513.70 |
| 01/16/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 192 | $513.70 | $1,027.40 |
| 01/16/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.03 | $513.70 |
| 01/03/2018 | VOID | SYMMES, MICHAEL P CHECK NUM: 192 | $-513.70 | $513.67 |
| 08/01/2017 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 133 | $-1,027.46 | $1,027.37 |
| 07/07/2017 | BILL | SYMMES, MICHAEL P TR ET AL | $2,054.83 | $2,054.83 |
| 01/03/2017 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1724 | $-1,041.26 | $0.00 |
| 01/03/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1682 | $-521.00 | $1,041.26 |
| 01/03/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1698 | $-520.63 | $1,562.26 |
| 01/03/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1682 | $521.00 | $2,082.89 |
| 01/03/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1698 | $520.63 | $1,561.89 |
| 01/03/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.34 | $1,041.26 |
| 10/11/2016 | VOID | SYMMES, MICHAEL P CHECK NUM: 1698 | $-520.63 | $1,040.92 |
| 08/11/2016 | VOID | SYMMES, MICHAEL P CHECK NUM: 1682 | $-521.00 | $1,561.55 |
| 07/08/2016 | BILL | SYMMES, MICHAEL P & DANA | $2,082.55 | $2,082.55 |
| 01/05/2016 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1577 | $-1,040.12 | $0.00 |
| 08/10/2015 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1510 | $-1,040.14 | $1,040.12 |
| 07/08/2015 | BILL | SYMMES, MICHAEL P & DANA | $2,080.26 | $2,080.26 |
| 02/17/2015 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1431 | $-513.69 | $0.00 |
| 01/02/2015 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1419 | $-513.69 | $513.69 |
| 08/25/2014 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1483 | $-513.69 | $1,027.38 |
| 08/01/2014 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1480 | $-513.71 | $1,541.07 |
| 07/10/2014 | BILL | SYMMES, MICHAEL P & DANA | $2,054.78 | $2,054.78 |
| 03/04/2014 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 2555 | $-498.49 | $0.00 |
| 01/02/2014 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1379 | $-498.49 | $498.49 |
| 10/07/2013 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1365 | $-498.49 | $996.98 |
| 07/29/2013 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1348 | $-498.49 | $1,495.47 |
| 07/16/2013 | BILL | SYMMES, MICHAEL P & DANA | $1,993.96 | $1,993.96 |
| 01/11/2013 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1290 | $-483.97 | $0.00 |
| 01/07/2013 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1286 | $-483.97 | $483.97 |
| 08/28/2012 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1255 | $-483.97 | $967.94 |
| 08/13/2012 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 1252 | $-483.97 | $1,451.91 |
| 07/10/2012 | BILL | SYMMES, MICHAEL P & DANA | $1,935.88 | $1,935.88 |
| 03/01/2012 | PAYMENT | SYMMES, DANA K WILLDEN CHECK NUM: 2830 | $-470.26 | $0.00 |
| 01/03/2012 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1150 | $-470.26 | $470.26 |
| 09/30/2011 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1120 | $-470.26 | $940.52 |
| 08/12/2011 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 1106 | $-470.29 | $1,410.78 |
| 07/14/2011 | BILL | SYMMES, MICHAEL P & DANA | $1,881.07 | $1,881.07 |
| 03/07/2011 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1074 | $-480.35 | $0.00 |
| 01/03/2011 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1051 | $-480.35 | $480.35 |
| 10/04/2010 | PAYMENT | SYMMES, MICHAEL P CHECK NUM: 1029 | $-480.35 | $960.70 |
| 08/12/2010 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 1023 | $-480.35 | $1,441.05 |
| 07/14/2010 | BILL | SYMMES, MICHAEL P & DANA | $1,921.40 | $1,921.40 |
| 02/26/2010 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 0969 | $-502.28 | $0.00 |
| 01/06/2010 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 962 | $-502.28 | $502.28 |
| 10/01/2009 | PAYMENT | SYMMES, MICHAEL CHECK NUM: 946 | $-502.28 | $1,004.56 |
| 08/18/2009 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 933 | $-502.31 | $1,506.84 |
| 07/21/2009 | BILL | SYMMES, MICHAEL P & DANA | $2,009.15 | $2,009.15 |
| 03/03/2009 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 899 | $-487.65 | $0.00 |
| 01/02/2009 | PAYMENT | SYMMES, MICHAEL CREDIT: D | $-487.65 | $487.65 |
| 08/21/2008 | PAYMENT | SYMMES, MICHAEL P & DANA CREDIT: D | $-487.65 | $975.30 |
| 08/18/2008 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 863 | $-487.67 | $1,462.95 |
| 07/14/2008 | BILL | SYMMES, MICHAEL P & DANA | $1,950.62 | $1,950.62 |
| 01/03/2008 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 823 | $-473.45 | $0.00 |
| 01/03/2008 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 824 | $-473.45 | $473.45 |
| 09/17/2007 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 776 | $-473.45 | $946.90 |
| 08/02/2007 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 751 | $-473.48 | $1,420.35 |
| 07/13/2007 | BILL | SYMMES, MICHAEL P & DANA | $1,893.83 | $1,893.83 |
| 01/17/2007 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 564 | $-460.00 | $0.00 |
| 01/17/2007 | AMENDMENT | overpayment | $0.34 | $460.00 |
| 01/02/2007 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 550 | $-459.66 | $459.66 |
| 01/02/2007 | ADJUSTMENT | enter wrong amount NUM: 550 | $459.61 | $919.32 |
| 01/02/2007 | VOID | SYMMES, MICHAEL P & DANA CHECK NUM: 550 | $-459.61 | $459.71 |
| 10/06/2006 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 454 | $-459.66 | $919.32 |
| 08/22/2006 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 397 | $-459.69 | $1,378.98 |
| 07/19/2006 | BILL | SYMMES, MICHAEL P & DANA | $1,838.67 | $1,838.67 |
| 08/18/2005 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 1974 | $-1,338.84 | $0.00 |
| 07/27/2005 | PAYMENT | SYMMES, MICHAEL P & DANA CHECK NUM: 1958 | $-446.28 | $1,338.84 |
| 07/21/2005 | BILL | SYMMES, MICHAEL P & DANA | $1,785.12 | $1,785.12 |
| 01/04/2005 | PAYMENT | @ | $-449.55 | $0.00 |
| 12/13/2004 | PAYMENT | @ | $-449.55 | $449.55 |
| 10/04/2004 | PAYMENT | @ | $-449.55 | $899.10 |
| 07/16/2004 | PAYMENT | @ | $-449.56 | $1,348.65 |
| 07/01/2004 | BILL | SYMMES, MICHAEL P & DA @ | $1,798.21 | $1,798.21 |
| 02/10/2004 | PAYMENT | @ | $-432.95 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-432.95 | $432.95 |
| 09/09/2003 | PAYMENT | @ | $-432.95 | $865.90 |
| 08/11/2003 | PAYMENT | @ | $-432.97 | $1,298.85 |
| 07/01/2003 | BILL | SYMMES, MICHAEL P & DA @ | $1,731.82 | $1,731.82 |
