Tax Account 005-53A-020

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Owners

MAPLE, JAMES C & BARBARA J TR
2052 RUSSELL DR
ELKO, NV 89801-2665

(MAPLE LIVING TRUST 06042015)

699550

Account Summary

Account ID	005-53A-020
Account Type	Real Estate
Location	651 STAGELINE LOOP
Balance	$1,027.36
Currently Due	$0.00

Account ID

005-53A-020

Account Type

Real Estate

Location

651 STAGELINE LOOP

Balance

$1,027.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.69
Total	$1,354.69
Paid	$327.33
Balance	$1,027.36
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,354.69

Total

$1,354.69

Paid

$327.33

Balance

$1,027.36

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.33	$0.00	$327.33	$327.33	$0.00
2	10/07/2024	10/17/2024	Due	$342.44	$0.00	$342.44	$0.00	$342.44
3	01/06/2025	01/16/2025	Due	$342.44	$0.00	$342.44	$0.00	$684.88
4	03/03/2025	03/13/2025	Due	$342.48	$0.00	$342.48	$0.00	$1,027.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.47	$0.00	$1,211.47	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,121.73	$0.00	$1,121.73	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,187.44	$0.00	$1,187.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,186.77	$0.00	$1,186.77	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,167.82	$0.00	$1,167.82	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,135.07	$0.00	$1,135.07	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,031.08	$0.00	$1,031.08	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$973.64	$0.00	$973.64	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$973.64	$0.00	$973.64	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$460.06	$0.00	$460.06	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MAPLE, JAMES C & BARBARA J SYS 2984 ORIG: CHECK	$-327.33	$1,027.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.30	$1,354.69
08/30/2024	ADJUSTMENT	MAPLE, JAMES C & BARBARA J CHECK 2984 VOIDED PAYMENT: 918342. REASON: AMENDMENT TO RE 2025	$327.33	$1,308.39
07/30/2024	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK 2984	$-327.33	$981.06
07/10/2024	BILL	MAPLE, JAMES C & BARBARA J TR	$1,308.39	$1,308.39
12/18/2023	PAYMENT	MAPLE, JAMES C CHECK 2937	$-302.86	$0.00
11/28/2023	PAYMENT	MAPLE, JAMES C CHECK 2934	$-302.86	$302.86
09/26/2023	PAYMENT	MAPLE, JAMES C CHECK 2912	$-302.86	$605.72
08/01/2023	PAYMENT	MAPLE, JAMES C CHECK NUM: 2896	$-302.89	$908.58
07/12/2023	BILL	MAPLE, JAMES C & BARBARA J TR	$1,211.47	$1,211.47
11/21/2022	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2818	$-280.43	$0.00
11/02/2022	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2808	$-280.43	$280.43
09/30/2022	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2799	$-280.43	$560.86
08/01/2022	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2783	$-280.44	$841.29
07/12/2022	BILL	MAPLE, JAMES C & BARBARA J TR	$1,121.73	$1,121.73
11/23/2021	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2713	$-593.72	$0.00
09/09/2021	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2690	$-296.86	$593.72
07/22/2021	PAYMENT	MAPLE, JAMES C & BARBARA J TR CHECK NUM: 2675	$-296.86	$890.58
07/14/2021	BILL	MAPLE, JAMES C & BARBARA J TR	$1,187.44	$1,187.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.68	$0.00
11/25/2020	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2609	$-591.54	$3.68
09/28/2020	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2591	$-295.77	$595.22
07/29/2020	PAYMENT	MAPLE, JAMES C & BARBARA J TR CHECK NUM: 2573	$-295.78	$890.99
07/15/2020	BILL	MAPLE, JAMES C & BARBARA J TR	$1,186.77	$1,186.77
12/17/2019	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2515	$-291.95	$0.00
11/22/2019	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2508	$-291.95	$291.95
10/02/2019	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2494	$-291.95	$583.90
08/05/2019	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2482	$-291.97	$875.85
08/05/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2482	$291.97	$1,167.82
08/05/2019	VOID	MAPLE, JAMES C & BARBARA J CHECK NUM: 2482	$-291.97	$875.85
07/10/2019	BILL	MAPLE, JAMES C & BARBARA J TR	$1,167.82	$1,167.82
08/14/2018	PAYMENT	MAPLE, JAMES C & BARBARA J TR CHECK NUM: 2386	$-1,135.07	$0.00
07/09/2018	BILL	MAPLE, JAMES C & BARBARA J TR	$1,135.07	$1,135.07
07/17/2017	PAYMENT	MAPLE, JAMES C & BARBARA J TR CHECK NUM: 5331	$-1,031.08	$0.00
07/07/2017	BILL	MAPLE, JAMES C & BARBARA J TR	$1,031.08	$1,031.08
08/02/2016	PAYMENT	MAPLE, JAMES C & BARBARA J TR CHECK NUM: 2222	$-973.64	$0.00
07/08/2016	BILL	MAPLE, JAMES C & BARBARA J TR	$973.64	$973.64
12/22/2015	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2164	$-243.41	$0.00
11/23/2015	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2156	$-243.41	$243.41
09/28/2015	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 2142	$-243.41	$486.82
07/17/2015	PAYMENT	MAPLE, JAMES C & BARBARA J TR CHECK NUM: 2120	$-243.41	$730.23
07/08/2015	BILL	MAPLE, JAMES C & BARBARA J TR	$973.64	$973.64
08/19/2014	PAYMENT	MAPLE, JAMES C CREDIT: D BANK: OP INTERNET NUM: 001424	$-460.06	$0.00
07/10/2014	BILL	MAPLE, JAMES C & BARBARA J	$460.06	$460.06
07/25/2013	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 1906	$-460.06	$0.00
07/16/2013	BILL	MAPLE, JAMES C & BARBARA J	$460.06	$460.06
08/22/2012	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 703	$-459.37	$0.00
07/10/2012	BILL	MAPLE, JAMES C & BARBARA J	$459.37	$459.37
07/20/2011	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 1629	$-446.58	$0.00
07/14/2011	BILL	MAPLE, JAMES C & BARBARA J	$446.58	$446.58
10/27/2010	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 1534	$-116.81	$0.00
10/05/2010	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 1525	$-116.81	$116.81
09/15/2010	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 1516	$-116.81	$233.62
08/17/2010	PAYMENT	MAPLE, JAMES C & BARBARA CHECK NUM: 1495	$-116.84	$350.43
07/14/2010	BILL	MAPLE, JAMES C & BARBARA J	$467.27	$467.27
08/03/2009	PAYMENT	MAPLE, JAMES C & BARBARA J CHECK NUM: 1315	$-460.69	$0.00
07/21/2009	BILL	MAPLE, JAMES C & BARBARA J	$460.69	$460.69
01/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 109970	$-322.03	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.78	$322.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$314.25
07/14/2008	BILL	GOURLEY, JOHN A	$311.14	$311.14
02/22/2008	PAYMENT	CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 5370	$-336.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.00	$336.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.78	$322.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$314.25
07/13/2007	BILL	GOURLEY, JOHN A	$311.14	$311.14