Tax Account 001-981-009
Owners
HIRST, DAVID B & LINDA B TR
2072 SIERRA DR
ELKO, NV 89801-4555
DAVID & LINDA HIRST FAMILY
TRUST DATED 10042019
760283
Account Summary
| Account ID | 001-981-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2072 SIERRA DR ELKO CITY |
| Balance | $1,283.96 |
| Currently Due | $48.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,424.03 |
| Total | $2,424.03 |
| Paid | $1,140.07 |
| Balance | $1,283.96 |
| Due | $48.11 |
| 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 | $2,213.35 | $0.00 | $2,213.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,148.93 | $0.00 | $2,148.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,086.37 | $0.00 | $2,086.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,024.99 | $0.00 | $2,024.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,973.13 | $0.00 | $1,973.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,988.41 | $0.00 | $1,988.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,972.64 | $0.00 | $1,972.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,004.86 | $0.00 | $2,004.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,984.04 | $0.00 | $1,984.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,933.59 | $0.00 | $1,933.59 | $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 | HIRST, DAVID B & LINDA B SYS 2965 ORIG: CHECK | $-1,140.07 | $1,283.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $144.34 | $2,424.03 |
| 08/30/2024 | ADJUSTMENT | HIRST, DAVID B & LINDA B CHECK 2965 VOIDED PAYMENT: 927957. REASON: AMENDMENT TO RE 2025 | $1,140.07 | $2,279.69 |
| 08/13/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 2965 | $-1,140.07 | $1,139.62 |
| 07/10/2024 | BILL | HIRST, DAVID B & LINDA B TR | $2,279.69 | $2,279.69 |
| 01/11/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 2917 | $-1,106.66 | $0.00 |
| 10/09/2023 | PAYMENT | HIRST, DAVID B & LINDA B TR CHECK 5751 | $-553.36 | $1,106.66 |
| 10/09/2023 | ADJUSTMENT | HIRST, DAVID B & LINDA B TR CHECK 5751 VOIDED PAYMENT: 825634. REASON: CK 5751 WAS INTENDED FOR 2 APN'S | $1,204.56 | $1,660.02 |
| 09/29/2023 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 5762 | $-553.33 | $455.46 |
| 08/14/2023 | PAYMENT | HIRST, DAVID B & LINDA B TR CHECK NUM: 5751 | $-1,204.56 | $1,008.79 |
| 07/12/2023 | BILL | HIRST, DAVID B & LINDA B TR | $2,213.35 | $2,213.35 |
| 01/05/2023 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2850 | $-1,074.44 | $0.00 |
| 08/15/2022 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2831 | $-1,074.49 | $1,074.44 |
| 07/12/2022 | BILL | HIRST, DAVID B & LINDA B TR | $2,148.93 | $2,148.93 |
| 01/11/2022 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5665 | $-521.59 | $0.00 |
| 12/17/2021 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2782 | $-521.59 | $521.59 |
| 08/25/2021 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5944 | $-1,043.19 | $1,043.18 |
| 07/14/2021 | BILL | HIRST, DAVID B & LINDA B TR | $2,086.37 | $2,086.37 |
| 09/18/2020 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2697 | $-1,516.83 | $0.00 |
| 08/11/2020 | PAYMENT | HIRST, DAVID B OR LINDA B CHECK NUM: 6169 | $-508.16 | $1,516.83 |
| 07/15/2020 | BILL | HIRST, DAVID B & LINDA B TR | $2,024.99 | $2,024.99 |
| 12/04/2019 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5730 | $-986.57 | $0.00 |
| 08/14/2019 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2589 | $-986.56 | $986.57 |
| 07/10/2019 | BILL | HIRST, DAVID B & LINDA B | $1,973.13 | $1,973.13 |
| 01/09/2019 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2534 | $-994.18 | $0.00 |
| 07/27/2018 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5534 | $-994.23 | $994.18 |
| 07/09/2018 | BILL | HIRST, DAVID B & LINDA B | $1,988.41 | $1,988.41 |
| 12/20/2017 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5475 | $-986.32 | $0.00 |
| 09/29/2017 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5440 | $-493.16 | $986.32 |
| 08/17/2017 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5423 | $-493.16 | $1,479.48 |
| 07/07/2017 | BILL | HIRST, DAVID B & LINDA B | $1,972.64 | $1,972.64 |
| 03/02/2017 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5348 | $-501.21 | $0.00 |
| 01/09/2017 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2411 | $-501.21 | $501.21 |
| 09/26/2016 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5277 | $-501.21 | $1,002.42 |
| 08/12/2016 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2382 | $-501.23 | $1,503.63 |
| 07/08/2016 | BILL | HIRST, DAVID B & LINDA B | $2,004.86 | $2,004.86 |
| 11/16/2015 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2295 | $-992.02 | $0.00 |
| 09/29/2015 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5189 | $-496.01 | $992.02 |
| 08/18/2015 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2254 | $-496.01 | $1,488.03 |
| 07/08/2015 | BILL | HIRST, DAVID B & LINDAB | $1,984.04 | $1,984.04 |
| 02/10/2015 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 2239 | $-483.39 | $0.00 |
| 01/05/2015 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5075 | $-483.39 | $483.39 |
| 10/02/2014 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 5052 | $-483.39 | $966.78 |
| 08/25/2014 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2208 | $-483.42 | $1,450.17 |
| 07/10/2014 | BILL | HIRST, DAVID B & LINDAB | $1,933.59 | $1,933.59 |
| 02/26/2014 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4748 | $-469.07 | $0.00 |
| 12/20/2013 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 1349 | $-469.07 | $469.07 |
| 08/09/2013 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 1314 | $-938.16 | $938.14 |
| 07/16/2013 | BILL | HIRST, DAVID B & LINDAB | $1,876.30 | $1,876.30 |
| 01/08/2013 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 1269 | $-912.26 | $0.00 |
| 09/26/2012 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 1245 | $-456.13 | $912.26 |
| 08/10/2012 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 1231 | $-456.13 | $1,368.39 |
| 07/10/2012 | BILL | HIRST, DAVID B & LINDAB | $1,824.52 | $1,824.52 |
| 02/23/2012 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4858 | $-442.84 | $0.00 |
| 12/30/2011 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 1179 | $-442.84 | $442.84 |
| 07/27/2011 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 2114 | $-885.70 | $885.68 |
| 07/14/2011 | BILL | HIRST, DAVID B & LINDAB | $1,771.38 | $1,771.38 |
| 03/30/2011 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 1146 | $-471.59 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.14 | $471.59 |
| 01/03/2011 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 4715 | $-453.45 | $453.45 |
| 07/30/2010 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 1070 | $-906.91 | $906.90 |
| 07/14/2010 | BILL | HIRST, DAVID B & LINDAB | $1,813.81 | $1,813.81 |
| 01/12/2010 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4579 | $-892.54 | $0.00 |
| 10/19/2009 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4555 | $-446.27 | $892.54 |
| 08/12/2009 | PAYMENT | DAVID & LINDA HIRST CHECK NUM: 1016 | $-446.28 | $1,338.81 |
| 07/21/2009 | BILL | HIRST, DAVID B & LINDAB | $1,785.09 | $1,785.09 |
| 03/02/2009 | PAYMENT | DAVID OR LINDA HIRST CHECK NUM: 4479 | $-433.27 | $0.00 |
| 01/12/2009 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4461 | $-433.27 | $433.27 |
| 10/07/2008 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 182 | $-433.27 | $866.54 |
| 08/20/2008 | PAYMENT | DAVID HIRST CHECK NUM: 1912 | $-433.28 | $1,299.81 |
| 07/14/2008 | BILL | HIRST, DAVID B & LINDAB | $1,733.09 | $1,733.09 |
| 01/03/2008 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4317 | $-841.30 | $0.00 |
| 10/01/2007 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 4266 | $-420.65 | $841.30 |
| 08/20/2007 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2158 | $-420.67 | $1,261.95 |
| 07/13/2007 | BILL | HIRST, DAVID B & LINDAB | $1,682.62 | $1,682.62 |
| 03/08/2007 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 1946 | $-408.40 | $0.00 |
| 01/09/2007 | PAYMENT | HIRST, DAVID OR LINDA CHECK NUM: 4158 | $-408.40 | $408.40 |
| 10/03/2006 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4133 | $-408.40 | $816.80 |
| 09/11/2006 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 106 | $-408.42 | $1,225.20 |
| 07/19/2006 | BILL | HIRST, DAVID B & LINDAB | $1,633.62 | $1,633.62 |
| 02/23/2006 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4069 | $-396.51 | $0.00 |
| 12/21/2005 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4052 | $-396.51 | $396.51 |
| 09/27/2005 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4033 | $-396.51 | $793.02 |
| 08/02/2005 | PAYMENT | HIRST, DAVID B & LINDAB CHECK NUM: 4026 | $-396.51 | $1,189.53 |
| 07/21/2005 | BILL | HIRST, DAVID B & LINDAB | $1,586.04 | $1,586.04 |
| 12/27/2004 | PAYMENT | @ | $-793.12 | $0.00 |
| 10/04/2004 | PAYMENT | @ | $-396.56 | $793.12 |
| 08/02/2004 | PAYMENT | @ | $-396.58 | $1,189.68 |
| 07/01/2004 | BILL | HIRST, DAVID B & LINDA @ | $1,586.26 | $1,586.26 |
| 02/26/2004 | PAYMENT | @ | $-381.86 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-381.86 | $381.86 |
| 09/29/2003 | PAYMENT | @ | $-381.86 | $763.72 |
| 08/04/2003 | PAYMENT | @ | $-381.88 | $1,145.58 |
| 07/01/2003 | BILL | HIRST, DAVID B & LINDA @ | $1,527.46 | $1,527.46 |
