Tax Account 045-010-015
Owners
BORDEN, MICHAEL GEORGE TR ET AL
977 SOUTHSIDE DR
ELKO, NV 89801-4343
BORDEN, MARY MELINDA TR ET AL
(MIKE & MELINDA BORDEN FAMILY
TRUST DATED 11162020)
777329
Account Summary
| Account ID | 045-010-015 |
|---|---|
| Account Type | Real Estate |
| Location | 681 SMOKEY DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $611.38 |
| Total | $611.38 |
| Paid | $611.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,142.90 | $2.40 | $1,145.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,109.68 | $11.17 | $1,120.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,138.69 | $0.00 | $1,138.69 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,156.62 | $3.73 | $1,160.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,143.82 | $0.00 | $1,143.82 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,122.09 | $22.47 | $1,144.56 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,051.29 | $0.00 | $1,051.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,031.61 | $0.00 | $1,031.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,008.09 | $8.62 | $1,016.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,018.24 | $18.99 | $1,037.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK 750 | $-611.38 | $0.00 |
| 07/10/2024 | BILL | BORDEN, MICHAEL GEORGE TR ET AL | $611.38 | $611.38 |
| 03/07/2024 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK 748 | $-287.52 | $0.00 |
| 03/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID | $2.40 | $287.52 |
| 01/09/2024 | PAYMENT | BORDEN , MELINDA & MICHAEL CHECK 747 | $-285.12 | $285.12 |
| 08/30/2023 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 736 | $-572.66 | $570.24 |
| 07/12/2023 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $1,142.90 | $1,142.90 |
| 09/08/2022 | PAYMENT | BORDEN, MILINDA & MICHAEL CHECK NUM: 720 | $-11.17 | $0.00 |
| 08/30/2022 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 717 | $-1,109.68 | $11.17 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $11.17 | $1,120.85 |
| 07/12/2022 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $1,109.68 | $1,109.68 |
| 01/05/2022 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 702 | $-284.18 | $0.00 |
| 08/23/2021 | PAYMENT | BORDEN, MELINDA CHECK BANK: OP INTERNET NUM: CPQS0LYML | $-854.51 | $284.18 |
| 07/14/2021 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $1,138.69 | $1,138.69 |
| 03/05/2021 | PAYMENT | MELINDA BORDEN CHECK NUM: ACH | $-290.09 | $0.00 |
| 01/06/2021 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 677 | $-290.09 | $290.09 |
| 10/06/2020 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0665 | $-290.09 | $580.18 |
| 08/18/2020 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0661 | $-290.08 | $870.27 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.73 | $1,160.35 |
| 07/15/2020 | BILL | BORDEN, MICHAEL GEORGE TR ET A | $1,156.62 | $1,156.62 |
| 03/23/2020 | PAYMENT | ECT CASH | $-0.10 | $0.00 |
| 03/04/2020 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 640 | $-285.56 | $0.10 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $285.66 |
| 01/08/2020 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 637 | $-285.66 | $285.66 |
| 10/02/2019 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 625 | $-285.66 | $571.32 |
| 08/16/2019 | PAYMENT | BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 623 | $-286.84 | $856.98 |
| 07/10/2019 | BILL | BORDEN, MICHAEL G & MARY M | $1,143.82 | $1,143.82 |
| 02/28/2019 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 615 | $-269.07 | $0.00 |
| 01/02/2019 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 606 | $-280.23 | $269.07 |
| 11/05/2018 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 600 | $-302.60 | $549.30 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.21 | $851.90 |
| 09/11/2018 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 7152 | $-11.16 | $840.69 |
| 09/04/2018 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 598 | $-281.50 | $851.85 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.26 | $1,133.35 |
| 07/09/2018 | BILL | BORDEN, MICHAEL G & MARY M | $1,122.09 | $1,122.09 |
| 03/26/2018 | PAYMENT | ECT CASH | $-0.06 | $0.00 |
| 03/08/2018 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 594 | $-262.07 | $0.06 |
| 12/28/2017 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 292 | $-262.13 | $262.13 |
| 10/12/2017 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 586 | $-262.13 | $524.26 |
| 08/23/2017 | PAYMENT | BORDEN, MICHAEL G & M MELINDA CHECK NUM: 584 | $-264.90 | $786.39 |
| 07/07/2017 | BILL | BORDEN, MICHAEL G & MARY M | $1,051.29 | $1,051.29 |
| 03/07/2017 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 578 | $-257.90 | $0.00 |
| 01/04/2017 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 574 | $-257.90 | $257.90 |
| 10/12/2016 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 562 | $-257.90 | $515.80 |
| 08/09/2016 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 557 | $-257.91 | $773.70 |
| 07/08/2016 | BILL | BORDEN, MICHAEL G & MARY M | $1,031.61 | $1,031.61 |
| 02/09/2016 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 546 | $-260.64 | $0.00 |
| 02/09/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6896 | $-252.02 | $260.64 |
| 02/09/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.46 | $512.66 |
| 02/09/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6896 | $252.02 | $514.12 |
| 01/26/2016 | VOID | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6896 | $-252.02 | $262.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.08 | $514.12 |
| 10/06/2015 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6862 | $-252.02 | $504.04 |
| 10/06/2015 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 6862 | $252.02 | $756.06 |
| 10/06/2015 | VOID | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6862 | $-252.02 | $504.04 |
| 08/24/2015 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6855 | $-252.03 | $756.06 |
| 07/08/2015 | BILL | BORDEN, MICHAEL G & MARY M | $1,008.09 | $1,008.09 |
| 03/20/2015 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 0522 | $-229.38 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.82 | $229.38 |
| 01/02/2015 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 0517 | $-552.33 | $220.56 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.17 | $772.89 |
| 08/06/2014 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 513 | $-255.52 | $762.72 |
| 07/10/2014 | BILL | BORDEN, MICHAEL G & MARY M | $1,018.24 | $1,018.24 |
| 02/27/2014 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 504 | $-238.29 | $0.00 |
| 01/08/2014 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 503 | $-238.29 | $238.29 |
| 10/11/2013 | PAYMENT | BORDEN, MELINDA & MICHAEL CHECK NUM: 500 | $-238.29 | $476.58 |
| 08/20/2013 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0299 | $-238.31 | $714.87 |
| 07/16/2013 | BILL | BORDEN, MICHAEL G & MARY M | $953.18 | $953.18 |
| 03/04/2013 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0291 | $-222.77 | $0.00 |
| 01/14/2013 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 288 | $-242.37 | $222.77 |
| 10/02/2012 | PAYMENT | BORDEN, MELINDA & MICHAEL G CHECK NUM: 6782 | $-232.57 | $465.14 |
| 08/28/2012 | PAYMENT | BORDEN, MIKE & MELINDA CHECK NUM: 6757 | $-232.58 | $697.71 |
| 07/10/2012 | BILL | BORDEN, MICHAEL G & MARY M | $930.29 | $930.29 |
| 03/06/2012 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 263 | $-231.49 | $0.00 |
| 01/09/2012 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6549 | $-231.49 | $231.49 |
| 10/10/2011 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 258 | $-240.75 | $462.98 |
| 09/28/2011 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6471 | $-231.49 | $703.73 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.26 | $935.22 |
| 07/14/2011 | BILL | BORDEN, MICHAEL G & MARY M | $925.96 | $925.96 |
| 03/08/2011 | PAYMENT | BORDEN, MICHAEL & MELINDA CHECK NUM: 0205 | $-234.14 | $0.00 |
| 01/10/2011 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6384 | $-234.14 | $234.14 |
| 10/04/2010 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6349 | $-234.14 | $468.28 |
| 08/17/2010 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6332 | $-234.16 | $702.42 |
| 07/14/2010 | BILL | BORDEN, MICHAEL G & MARY M | $936.58 | $936.58 |
| 03/17/2010 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 6252 | $-514.57 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.05 | $514.57 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.62 | $490.52 |
| 09/28/2009 | PAYMENT | BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 6182 | $-482.16 | $480.90 |
| 07/21/2009 | BILL | BORDEN, MICHAEL G & MARY M | $963.06 | $963.06 |
| 03/05/2009 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 6067 | $-242.75 | $0.00 |
| 03/05/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $5.29 | $242.75 |
| 01/08/2009 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 6044 | $-242.75 | $237.46 |
| 10/29/2008 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 6005 | $-257.75 | $480.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.71 | $737.96 |
| 09/05/2008 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 5954 | $-244.03 | $728.25 |
| 07/14/2008 | BILL | BORDEN, MICHAEL G & MARY M | $972.28 | $972.28 |
| 02/27/2008 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 198 | $-235.68 | $0.00 |
| 01/03/2008 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 197 | $-235.68 | $235.68 |
| 09/25/2007 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 192 | $-235.68 | $471.36 |
| 08/24/2007 | PAYMENT | BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 191 | $-235.69 | $707.04 |
| 07/13/2007 | BILL | BORDEN, MICHAEL G & MARY M | $942.73 | $942.73 |
| 03/13/2007 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 182 | $-228.81 | $0.00 |
| 01/03/2007 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 180 | $-228.81 | $228.81 |
| 09/14/2006 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 5012 | $-228.81 | $457.62 |
| 09/05/2006 | PAYMENT | BORDEN, MICHAEL G & MELINDA CHECK NUM: 4989 | $-228.84 | $686.43 |
| 07/19/2006 | BILL | BORDEN, MICHAEL G & MARY M | $915.27 | $915.27 |
| 03/22/2006 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 166, 4784 | $-231.04 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.89 | $231.04 |
| 01/05/2006 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 163 | $-222.15 | $222.15 |
| 10/11/2005 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 3177,160 | $-222.15 | $444.30 |
| 09/21/2005 | PAYMENT | BORDEN, MICHAEL G & MARY M CHECK NUM: 4482 | $-231.05 | $666.45 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.89 | $897.50 |
| 07/21/2005 | BILL | BORDEN, MICHAEL G & MARY M | $888.61 | $888.61 |
| 03/04/2005 | PAYMENT | @ | $-221.66 | $0.00 |
| 01/26/2005 | PAYMENT | @ | $-221.66 | $221.66 |
| 10/13/2004 | PAYMENT | @ | $-221.66 | $443.32 |
| 09/03/2004 | PAYMENT | @ | $-239.40 | $664.98 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $17.74 | $904.38 |
| 07/01/2004 | BILL | SEC OF HOUSING & URBAN @ | $886.64 | $886.64 |
| 03/10/2004 | PAYMENT | @ | $-230.05 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-230.05 | $230.05 |
| 09/15/2003 | PAYMENT | @ | $-230.05 | $460.10 |
| 08/06/2003 | PAYMENT | @ | $-230.07 | $690.15 |
| 07/01/2003 | BILL | PORRAS, MIKE M JR & MA @ | $920.22 | $920.22 |
