Tax Account 037-055-004
Owners
PERKINS, QUENTIN M TR ET AL
3801 LUPINE ST
ELKO, NV 89801-5403
LINN, CAHTY J TR ET AL
(QUENTIN PERKINS & CATHY LINN
FAMILY TRUST DATED 12032020)
778496
Account Summary
| Account ID | 037-055-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HORSEMINT ST |
| Balance | $21.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $195.67 |
| Total | $195.67 |
| Paid | $174.67 |
| Balance | $21.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $161.88 | $0.00 | $161.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $150.05 | $0.00 | $150.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $139.06 | $0.00 | $139.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $131.12 | $5.90 | $137.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $130.83 | $0.00 | $130.83 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.14 | $0.00 | $45.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.23 | $0.00 | $41.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.20 | $0.00 | $41.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.23 | $0.00 | $40.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.23 | $0.00 | $41.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.78 | .20 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | LINN, CATHY J SYS 0662 ORIG: CHECK | $-174.67 | $21.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.00 | $195.67 |
| 08/30/2024 | ADJUSTMENT | LINN, CATHY J CHECK 0662 VOIDED PAYMENT: 940791. REASON: AMENDMENT TO RE 2025 | $174.67 | $174.67 |
| 08/16/2024 | PAYMENT | LINN, CATHY J CHECK 0662 | $-174.67 | $0.00 |
| 07/10/2024 | BILL | PERKINS, QUENTIN M TR ET AL | $174.67 | $174.67 |
| 08/02/2023 | PAYMENT | LINN, CATHY CREDIT: D BANK: OP INTERNET NUM: 001533 | $-161.88 | $0.00 |
| 07/12/2023 | BILL | PERKINS, QUENTIN M TR ET AL | $161.88 | $161.88 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-37.50 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-37.50 | $37.50 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-37.50 | $75.00 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-37.55 | $112.50 |
| 07/12/2022 | BILL | PERKINS, QUENTIN M TR ET AL | $150.05 | $150.05 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-34.76 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-34.76 | $34.76 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-34.76 | $69.52 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-34.78 | $104.28 |
| 07/14/2021 | BILL | PERKINS, QUENTIN M TR ET AL | $139.06 | $139.06 |
| 05/06/2021 | PAYMENT | LINN, CATHY J & PERKINS, QUENT CASH | $-34.08 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.31 | $34.08 |
| 12/31/2020 | PAYMENT | PERKINS, QUENTIN CREDIT: D | $-32.77 | $32.77 |
| 12/02/2020 | PAYMENT | PERKINS, QUENTIN M CREDIT: D | $-70.17 | $65.54 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.28 | $135.71 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.31 | $132.43 |
| 07/15/2020 | BILL | PERKINS, QUENTIN M TR ET AL | $131.12 | $131.12 |
| 01/06/2020 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT | $-65.40 | $0.00 |
| 08/26/2019 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 2334 | $-65.43 | $65.40 |
| 07/10/2019 | BILL | DDS PROPERTIES LLC | $130.83 | $130.83 |
| 07/31/2018 | PAYMENT | MENAKA, JOSE B & VONETTA D CHECK NUM: 2548 | $-45.14 | $0.00 |
| 07/09/2018 | BILL | MENAKA, JOSE B & VONETTA D | $45.14 | $45.14 |
| 07/19/2017 | PAYMENT | MENAKA, JOSE & VONETTA D CHECK NUM: 2529 | $-41.23 | $0.00 |
| 07/07/2017 | BILL | MENAKA, JOSE B & VONETTA D | $41.23 | $41.23 |
| 08/08/2016 | PAYMENT | MENAKA, JOSE & VONETTA D CHECK NUM: 2518 | $-41.20 | $0.00 |
| 07/08/2016 | BILL | MENAKA, JOSE B & VONETTA D | $41.20 | $41.20 |
| 07/28/2015 | PAYMENT | MENAKA, VONETTA CREDIT: D | $-40.23 | $0.00 |
| 07/08/2015 | BILL | MENAKA, JOSE B & VONETTA D | $40.23 | $40.23 |
| 08/15/2014 | PAYMENT | MENAKA, VONETTA D CREDIT: D | $-41.23 | $0.00 |
| 07/10/2014 | BILL | MENAKA, JOSE B & VONETTA D | $41.23 | $41.23 |
| 08/19/2013 | PAYMENT | MENAKA, VONETTA D CREDIT: D | $-40.23 | $0.00 |
| 07/16/2013 | BILL | MENAKA, JOSE B & VONETTA D | $40.23 | $40.23 |
| 07/27/2012 | PAYMENT | MENAKA, VONETTA D CREDIT: D | $-40.23 | $0.00 |
| 07/10/2012 | BILL | MENAKA, JOSE B & VONETTA D | $40.23 | $40.23 |
| 07/22/2011 | PAYMENT | MENAKA, JOSE B & VONETTA CHECK NUM: 3439 | $-40.23 | $0.00 |
| 07/14/2011 | BILL | MENAKA, JOSE B & VONETTA D | $40.23 | $40.23 |
| 03/25/2011 | PAYMENT | MENAKA, JOSE & VONETTA CHECK NUM: 3425 | $-49.35 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.83 | $49.35 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.43 | $46.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.02 | $44.09 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.62 | $42.07 |
| 07/14/2010 | BILL | MENAKA, JOSE B & VONETTA D | $40.45 | $40.45 |
| 08/06/2009 | PAYMENT | JOSE & VONETTA MENAKA CHECK NUM: 3374 | $-40.45 | $0.00 |
| 07/21/2009 | BILL | MENAKA, JOSE B & VONETTA D | $40.45 | $40.45 |
| 08/06/2008 | PAYMENT | MENAKA, JOSE B & VONETTA CHECK NUM: 3331 | $-40.45 | $0.00 |
| 07/14/2008 | BILL | MENAKA, JOSE B & VONETTA D | $40.45 | $40.45 |
| 07/27/2007 | PAYMENT | MENAKA, JOSE B & VONETTA D CHECK NUM: 3264 | $-40.45 | $0.00 |
| 07/13/2007 | BILL | MENAKA, JOSE B & VONETTA D | $40.45 | $40.45 |
| 08/21/2006 | PAYMENT | MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197 | $-40.44 | $0.00 |
| 07/19/2006 | BILL | MENAKA, JOSE B & VONETTA D | $40.44 | $40.44 |
| 08/16/2005 | PAYMENT | MENAKA CONSTRUCTION CHECK NUM: 1977 | $-40.39 | $0.00 |
| 07/21/2005 | BILL | MENAKA, JOSE B & VONETTA D | $40.39 | $40.39 |
| 07/16/2004 | PAYMENT | @ | $-40.45 | $0.00 |
| 07/01/2004 | BILL | MENAKA, JOSE B & VONET @ | $40.45 | $40.45 |
| 08/19/2003 | PAYMENT | @ | $-40.45 | $0.00 |
| 07/01/2003 | BILL | MENAKA, JOSE B & VONET @ | $40.45 | $40.45 |
