Tax Account 001-981-074
Owners
MAYNARD, KENNETH J JR TR ET AL
2115 SIERRA DR
ELKO, NV 89801-4560
MAYNARD, PATRICA M TR ET AL
(MAYNARD FAMILY TRUST)
701934
Account Summary
| Account ID | 001-981-074 |
|---|---|
| Account Type | Real Estate |
| Location | 2115 SIERRA DR ELKO CITY |
| Balance | $1,987.63 |
| Currently Due | $662.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,598.83 |
| Total | $2,598.83 |
| Paid | $611.20 |
| Balance | $1,987.63 |
| Due | $662.54 |
| 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 | $2,372.32 | $23.72 | $2,396.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,303.30 | $0.00 | $2,303.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,236.23 | $0.00 | $2,236.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,170.49 | $0.00 | $2,170.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,079.06 | $0.00 | $2,079.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,097.58 | $0.00 | $2,097.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,081.12 | $0.00 | $2,081.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,106.40 | $0.00 | $2,106.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,100.80 | $0.00 | $2,100.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,037.13 | $0.00 | $2,037.13 | $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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HERITAGE VENTURES, INC SYS 0000005386 ORIG: CHECK | $-611.20 | $1,987.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $155.41 | $2,598.83 |
| 08/30/2024 | ADJUSTMENT | HERITAGE VENTURES, INC CHECK 0000005386 VOIDED PAYMENT: 917599. REASON: AMENDMENT TO RE 2025 | $611.20 | $2,443.42 |
| 07/29/2024 | PAYMENT | HERITAGE VENTURES, INC CHECK 0000005386 | $-611.20 | $1,832.22 |
| 07/10/2024 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,443.42 | $2,443.42 |
| 04/04/2024 | PAYMENT | MAYNARD, KEN H JR & PATRICIA CHECK 6442 | $-616.79 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.72 | $616.79 |
| 01/11/2024 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK 6 | $-593.07 | $593.07 |
| 08/15/2023 | PAYMENT | MAYNARD, KENNETH J JR & PATRIC CHECK NUM: 6108 | $-593.07 | $1,186.14 |
| 08/01/2023 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 6101 | $-593.11 | $1,779.21 |
| 07/12/2023 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,372.32 | $2,372.32 |
| 10/17/2022 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 05962 | $-575.81 | $0.00 |
| 10/07/2022 | PAYMENT | CITY CENTER ONE LLC CHECK NUM: 1636 | $-1,151.62 | $575.81 |
| 08/17/2022 | PAYMENT | MAYNARD, KEN H FR & PATRICIA A CHECK NUM: 05908 | $-575.87 | $1,727.43 |
| 07/12/2022 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,303.30 | $2,303.30 |
| 02/28/2022 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 5916 | $-559.05 | $0.00 |
| 09/09/2021 | PAYMENT | MAYNARD, KEN J JR & PATRICIA CHECK NUM: 5766 | $-559.05 | $559.05 |
| 09/07/2021 | PAYMENT | MAYNARD, KEN J JR & PATRICIA CHECK NUM: 5739 | $-559.05 | $1,118.10 |
| 07/27/2021 | PAYMENT | HERITAGE VENTURES INC CHECK NUM: 0000005098 | $-559.08 | $1,677.15 |
| 07/14/2021 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,236.23 | $2,236.23 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.81 | $0.00 |
| 11/12/2020 | PAYMENT | CITY CENTER ONE, LLC CHECK NUM: 1510 | $-542.16 | $1.81 |
| 10/13/2020 | PAYMENT | CITY CENTER ONE, LLC CHECK NUM: 1507 | $-542.16 | $543.97 |
| 09/08/2020 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 5563 | $-542.16 | $1,086.13 |
| 08/06/2020 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 5549 | $-542.20 | $1,628.29 |
| 07/15/2020 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,170.49 | $2,170.49 |
| 03/12/2020 | PAYMENT | CITY CENTER ONE, LLC CHECK NUM: 1461 | $-519.76 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $519.76 |
| 01/09/2020 | PAYMENT | MAYNARD, KENNETH J JR& PATRICI CHECK NUM: 5443 | $-519.76 | $519.76 |
| 09/27/2019 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 5398 | $-519.76 | $1,039.52 |
| 08/16/2019 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 5370 | $-519.78 | $1,559.28 |
| 07/10/2019 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,079.06 | $2,079.06 |
| 03/05/2019 | PAYMENT | MAYNARD, KEN H & PATRICIA A CHECK NUM: 5295 | $-524.38 | $0.00 |
| 01/07/2019 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 5271 | $-524.38 | $524.38 |
| 10/09/2018 | PAYMENT | MAYNARD, KENNETH H JR & PATRIC CHECK NUM: 2752 | $-524.38 | $1,048.76 |
| 08/15/2018 | PAYMENT | MAYNARD, KEN H JR & PATRICIA A CHECK NUM: 5212 | $-524.44 | $1,573.14 |
| 07/09/2018 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,097.58 | $2,097.58 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.28 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.28 | $520.28 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.28 | $1,040.56 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.28 | $1,560.84 |
| 07/07/2017 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,081.12 | $2,081.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-526.59 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-526.59 | $526.59 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-526.59 | $1,053.18 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-526.63 | $1,579.77 |
| 07/08/2016 | BILL | MAYNARD, KENNETH J JR TR ET AL | $2,106.40 | $2,106.40 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.20 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-525.20 | $525.20 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.20 | $1,050.40 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.20 | $1,575.60 |
| 07/08/2015 | BILL | MAYNARD, KENNETH H JR& PATRICI | $2,100.80 | $2,100.80 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-509.28 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-509.28 | $509.28 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-509.28 | $1,018.56 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-509.29 | $1,527.84 |
| 07/10/2014 | BILL | MAYNARD, KENNETH H JR& PATRICI | $2,037.13 | $2,037.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-494.20 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-494.20 | $494.20 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-494.20 | $988.40 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-494.23 | $1,482.60 |
| 07/16/2013 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,976.83 | $1,976.83 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-480.15 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.15 | $480.15 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.15 | $960.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.16 | $1,440.45 |
| 07/10/2012 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,920.61 | $1,920.61 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.16 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.16 | $466.16 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-466.16 | $932.32 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.19 | $1,398.48 |
| 07/14/2011 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,864.67 | $1,864.67 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.07 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.07 | $478.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.07 | $956.14 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.07 | $1,434.21 |
| 07/14/2010 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,912.28 | $1,912.28 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-468.77 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-468.77 | $468.77 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-468.77 | $937.54 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-468.79 | $1,406.31 |
| 07/21/2009 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,875.10 | $1,875.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-455.12 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-455.12 | $455.12 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-455.12 | $910.24 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-455.14 | $1,365.36 |
| 07/14/2008 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,820.50 | $1,820.50 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-441.87 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-441.87 | $441.87 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-441.87 | $883.74 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-441.87 | $1,325.61 |
| 07/13/2007 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,767.48 | $1,767.48 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-429.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-429.00 | $429.00 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-429.00 | $858.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-429.00 | $1,287.00 |
| 07/19/2006 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,716.00 | $1,716.00 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-416.50 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-416.50 | $416.50 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-416.50 | $833.00 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-416.52 | $1,249.50 |
| 07/21/2005 | BILL | MAYNARD, KENNETH H JR& PATRICI | $1,666.02 | $1,666.02 |
| 03/04/2005 | PAYMENT | @ | $-408.11 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-408.11 | $408.11 |
| 09/30/2004 | PAYMENT | @ | $-408.11 | $816.22 |
| 07/21/2004 | PAYMENT | @ | $-408.12 | $1,224.33 |
| 07/01/2004 | BILL | MAYNARD, KENNETH H JR @ | $1,632.45 | $1,632.45 |
| 03/10/2004 | PAYMENT | @ | $-392.82 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-392.82 | $392.82 |
| 09/08/2003 | PAYMENT | @ | $-392.82 | $785.64 |
| 08/19/2003 | PAYMENT | @ | $-392.84 | $1,178.46 |
| 07/01/2003 | BILL | MAYNARD, KENNETH H JR @ | $1,571.30 | $1,571.30 |
