Tax Account 001-981-010
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 | 001-981-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2068 SIERRA DR ELKO CITY |
| Balance | $1,401.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,803.31 |
| Total | $2,803.31 |
| Paid | $1,401.87 |
| Balance | $1,401.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,604.74 | $0.00 | $2,604.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,411.95 | $0.00 | $2,411.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,333.38 | $0.00 | $2,333.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,209.07 | $0.00 | $2,209.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,038.46 | $0.00 | $2,038.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,051.40 | $0.00 | $2,051.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,034.98 | $0.00 | $2,034.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,062.81 | $0.00 | $2,062.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,053.37 | $0.00 | $2,053.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,036.79 | $0.00 | $2,036.79 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 2966 | $-1,401.87 | $1,401.44 |
| 07/10/2024 | BILL | HIRST, DAVID B & LINDA B TR | $2,803.31 | $2,803.31 |
| 01/11/2024 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 2918 | $-1,302.36 | $0.00 |
| 10/09/2023 | PAYMENT | HIRST, DAVID B & LINDA B TR CHECK 5751 | $-651.20 | $1,302.36 |
| 10/09/2023 | PAYMENT | HIRST, DAVID B & LINDA B SYS 5763 ORIG: CHECK | $-651.18 | $1,953.56 |
| 10/09/2023 | AMENDMENT | CK 5751 FOR 2 APN'S | $-26.05 | $2,604.74 |
| 10/09/2023 | ADJUSTMENT | HIRST, DAVID B & LINDA B CHECK 5763 VOIDED PAYMENT: 854548. REASON: CK 5751 FOR 2 APN'S | $651.18 | $2,630.79 |
| 09/29/2023 | PAYMENT | HIRST, DAVID B & LINDA B CHECK 5763 | $-651.18 | $1,979.61 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.05 | $2,630.79 |
| 07/12/2023 | BILL | HIRST, DAVID B & LINDA B TR | $2,604.74 | $2,604.74 |
| 01/05/2023 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2851 | $-1,205.96 | $0.00 |
| 08/15/2022 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2831 | $-1,205.99 | $1,205.96 |
| 07/12/2022 | BILL | HIRST, DAVID B & LINDA B TR | $2,411.95 | $2,411.95 |
| 01/11/2022 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5664 | $-583.34 | $0.00 |
| 12/17/2021 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2783 | $-583.34 | $583.34 |
| 08/25/2021 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 5945 | $-1,166.70 | $1,166.68 |
| 07/14/2021 | BILL | HIRST, DAVID B & LINDA B TR | $2,333.38 | $2,333.38 |
| 09/18/2020 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2695 | $-1,653.08 | $0.00 |
| 08/17/2020 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 6168 | $-555.99 | $1,653.08 |
| 07/15/2020 | BILL | HIRST, DAVID B & LINDA B TR | $2,209.07 | $2,209.07 |
| 02/21/2020 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: ACH | $-509.61 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-509.61 | $509.61 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-509.61 | $1,019.22 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-509.63 | $1,528.83 |
| 07/10/2019 | BILL | HIRST, DAVID B & LINDA B | $2,038.46 | $2,038.46 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-512.84 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-512.84 | $512.84 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-512.84 | $1,025.68 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-512.88 | $1,538.52 |
| 07/09/2018 | BILL | HIRST, DAVID B & LINDA B | $2,051.40 | $2,051.40 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-508.74 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-508.74 | $508.74 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-508.74 | $1,017.48 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-508.76 | $1,526.22 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $508.76 | $2,034.98 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-508.76 | $1,526.22 |
| 07/07/2017 | BILL | HIRST, DAVID B & LINDA B | $2,034.98 | $2,034.98 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.70 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.70 | $515.70 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.70 | $1,031.40 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.71 | $1,547.10 |
| 07/08/2016 | BILL | HIRST, DAVID B & LINDA B | $2,062.81 | $2,062.81 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.34 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.34 | $513.34 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.34 | $1,026.68 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.35 | $1,540.02 |
| 07/08/2015 | BILL | HIRST, DAVID B & LINDA B | $2,053.37 | $2,053.37 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.19 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.16 | $509.19 |
| 08/25/2014 | PAYMENT | HIRST, DAVID B & LINDA B CHECK NUM: 2208 | $-509.22 | $1,018.35 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.22 | $1,527.57 |
| 07/10/2014 | BILL | HIRST, DAVID B & LINDA B | $2,036.79 | $2,036.79 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.02 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.02 | $494.02 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.02 | $988.04 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.04 | $1,482.06 |
| 07/16/2013 | BILL | HIRST, DAVID B & LINDA B | $1,976.10 | $1,976.10 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.13 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.13 | $481.13 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.13 | $962.26 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.14 | $1,443.39 |
| 07/10/2012 | BILL | BLAIR, SHERRY M ET AL | $1,924.53 | $1,924.53 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.77 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.77 | $468.77 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.77 | $937.54 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-468.80 | $1,406.31 |
| 07/14/2011 | BILL | BLAIR, SHERRY M ET AL | $1,875.11 | $1,875.11 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-479.08 | $0.00 |
| 09/20/2010 | PAYMENT | QUICKEN LOANS CHECK NUM: 127249 | $-479.11 | $479.08 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-479.14 | $958.19 |
| 08/05/2010 | PAYMENT | TITLE SOURCE INC CHECK NUM: 26226 | $-479.14 | $1,437.33 |
| 07/14/2010 | BILL | BLAIR, SHERRY M ET AL | $1,916.47 | $1,916.47 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.00 | $0.00 |
| 10/08/2009 | PAYMENT | TITLE SOURCE, INC CHECK NUM: 22627 | $-485.00 | $485.00 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.00 | $970.00 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-485.03 | $1,455.00 |
| 07/21/2009 | BILL | BLAIR, WADE L & SHERRY M | $1,940.03 | $1,940.03 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.33 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $450.33 | $450.33 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.33 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.33 | $450.33 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.33 | $900.66 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.33 | $1,350.99 |
| 07/14/2008 | BILL | BLAIR, WADE L & SHERRY M | $1,801.32 | $1,801.32 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-424.84 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-424.84 | $424.84 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-424.84 | $849.68 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-424.85 | $1,274.52 |
| 07/13/2007 | BILL | BLAIR, WADE L & SHERRY M | $1,699.37 | $1,699.37 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.29 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.29 | $399.29 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.29 | $798.58 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-399.29 | $1,197.87 |
| 07/19/2006 | BILL | BLAIR, WADE L & SHERRY M | $1,597.16 | $1,597.16 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-373.86 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-373.86 | $373.86 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-373.86 | $747.72 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-373.89 | $1,121.58 |
| 07/21/2005 | BILL | BLAIR, WADE L & SHERRY M | $1,495.47 | $1,495.47 |
| 03/03/2005 | PAYMENT | @ | $-349.69 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-349.69 | $349.69 |
| 10/01/2004 | PAYMENT | @ | $-349.69 | $699.38 |
| 08/16/2004 | PAYMENT | @ | $-349.69 | $1,049.07 |
| 07/01/2004 | BILL | BLAIR, WADE L & SHERRY @ | $1,398.76 | $1,398.76 |
| 02/26/2004 | PAYMENT | @ | $-336.79 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-336.79 | $336.79 |
| 10/05/2003 | PAYMENT | @ | $-336.79 | $673.58 |
| 09/03/2003 | PAYMENT | @ | $-336.79 | $1,010.37 |
| 07/01/2003 | BILL | BLAIR, WADE L & SHERRY @ | $1,347.16 | $1,347.16 |
