Tax Account 001-691-006
Owners
KINSLING, CHRISTOPHER M TR
4216 E 4TH ST
LONG BEACH, CA 90814-2921
(CHRISTOPHER M KINSLING LIVING
TRUST DATED 12202017)
753014
Account Summary
| Account ID | 001-691-006 |
|---|---|
| Account Type | Real Estate |
| Location | 450 W SILVER ST ELKO CITY |
| Balance | $25,877.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33,884.15 |
| Total | $33,884.15 |
| Paid | $8,006.37 |
| Balance | $25,877.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29,652.21 | $0.00 | $29,652.21 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $27,455.91 | $4,354.19 | $31,810.10 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $26,690.46 | $4,003.57 | $30,694.03 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $25,918.13 | $0.03 | $25,918.16 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $25,435.48 | $0.00 | $25,435.48 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $24,846.61 | $0.00 | $24,846.61 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $24,550.34 | $0.00 | $24,550.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $24,803.51 | $0.00 | $24,803.51 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $24,411.10 | $0.00 | $24,411.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $24,863.26 | $0.00 | $24,863.26 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 8930.86 | 8930.86 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 7462.40 | 7462.40 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 5385.12 | 5385.12 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 5226.14 | 5226.14 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 4936.20 | 4936.20 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 4536.93 | 4536.93 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 4044.78 | 4044.78 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 4312.01 | 4312.01 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 3794.72 | 3794.72 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 3604.25 | 3604.25 | .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 | PREMIER PROPERTIES & INVESTMENTS SYS 15364 ORIG: CHECK ORIG: SYS | $-8,006.37 | $25,877.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $33,884.15 |
| 08/30/2024 | ADJUSTMENT | PREMIER PROPERTIES & INVESTMENTS SYS 15364 ORIG: CHECK VOIDED PAYMENT: 1002205. REASON: AMENDMENT TO RE 2025 | $8,006.37 | $33,884.15 |
| 08/30/2024 | PAYMENT | PREMIER PROPERTIES & INVESTMENTS SYS 15364 ORIG: CHECK | $-8,006.37 | $25,877.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,859.90 | $33,884.15 |
| 08/30/2024 | ADJUSTMENT | PREMIER PROPERTIES & INVESTMENTS CHECK 15364 VOIDED PAYMENT: 926351. REASON: AMENDMENT TO RE 2025 | $8,006.37 | $32,024.25 |
| 08/09/2024 | PAYMENT | PREMIER PROPERTIES & INVESTMENTS CHECK 15364 | $-8,006.37 | $24,017.88 |
| 07/10/2024 | BILL | KINSLING, CHRISTOPHER M TR | $32,024.25 | $32,024.25 |
| 03/08/2024 | PAYMENT | PREMIER PROPERTIES & INVESTMENTS CHECK 15038 | $-7,413.04 | $0.00 |
| 01/12/2024 | PAYMENT | PREMIER PROPERTIES & INVESTMENTS CHECK 14933 | $-7,413.04 | $7,413.04 |
| 10/10/2023 | PAYMENT | PREMIER PROPERTIES& INVESTMENTS CHECK 14721 | $-7,413.04 | $14,826.08 |
| 08/21/2023 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14642 | $-7,413.09 | $22,239.12 |
| 07/12/2023 | BILL | KINSLING, CHRISTOPHER M TR | $29,652.21 | $29,652.21 |
| 06/30/2023 | ADJUSTMENT | Conversion Adjustment | $-11,798.89 | $0.00 |
| 06/30/2023 | PAYMENT | KINSLING, CRAIG C CHECK BANK: OP INTERNET NUM: T1YD0C2QA | $-31,810.10 | $11,798.89 |
| 06/01/2023 | INTEREST | Monthly Interest | $228.80 | $43,608.99 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $43,380.19 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1,921.91 | $43,373.19 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1,235.52 | $41,451.28 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $686.40 | $40,215.76 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $274.56 | $39,529.36 |
| 07/12/2022 | BILL | KINSLING, CHRISTOPHER M TR | $27,455.91 | $39,254.80 |
| 04/08/2022 | PAYMENT | KINSLING, CHRISTOPHER M TR CHECK NUM: 1037 | $-30,694.03 | $11,798.89 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1,868.33 | $42,492.92 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1,201.07 | $40,624.59 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $667.26 | $39,423.52 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $266.91 | $38,756.26 |
| 07/14/2021 | BILL | KINSLING, CHRISTOPHER M TR | $26,690.46 | $38,489.35 |
| 03/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 013699 | $6,478.51 | $11,798.89 |
| 03/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 013826 | $145.61 | $5,320.38 |
| 03/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 26155 | $5,174.77 | $5,174.77 |
| 03/03/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.03 | $0.00 |
| 03/02/2021 | PAYMENT | ECT/MATCH ADS CASH | $-4.18 | $-0.03 |
| 12/07/2020 | VOID | STEWART TITLE COMPANY CHECK NUM: 26155 | $-12,956.99 | $4.15 |
| 09/24/2020 | VOID | NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 013826 | $-6,478.48 | $12,961.14 |
| 07/29/2020 | VOID | NATIONAL LOAN ACQUISITION CO CHECK NUM: 013699 | $-6,478.51 | $19,439.62 |
| 07/15/2020 | BILL | KINSLING, CHRISTOPHER M TR | $25,918.13 | $25,918.13 |
| 02/24/2020 | PAYMENT | NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 013323 | $-6,358.87 | $0.00 |
| 12/23/2019 | PAYMENT | NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 013214 | $-6,358.87 | $6,358.87 |
| 10/03/2019 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 013006 | $-6,331.87 | $12,717.74 |
| 09/05/2019 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 012876 | $-6,385.87 | $19,049.61 |
| 09/05/2019 | AMENDMENT | POSTMARKED 08/07/19 | $-254.35 | $25,435.48 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $254.35 | $25,689.83 |
| 07/10/2019 | BILL | KINSLING, CHRISTOPHER M TR | $25,435.48 | $25,435.48 |
| 02/27/2019 | PAYMENT | NATIONAL LOAN AQUISITIONS CO CHECK NUM: 012467 | $-6,211.64 | $0.00 |
| 01/03/2019 | PAYMENT | NATIONAL LOAN AQUISITIONS CO CHECK NUM: 012305 | $-6,211.64 | $6,211.64 |
| 09/25/2018 | PAYMENT | NATIONAL LOAN ACQUISISITIONS C CHECK NUM: 012051 | $-6,211.64 | $12,423.28 |
| 08/21/2018 | PAYMENT | NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 011992 | $-6,211.69 | $18,634.92 |
| 07/09/2018 | BILL | KINSLING, CHRISTOPHER M TR | $24,846.61 | $24,846.61 |
| 02/16/2018 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 011616 | $-6,137.58 | $0.00 |
| 12/22/2017 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 011498 | $-6,137.58 | $6,137.58 |
| 09/26/2017 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 011315 | $-6,137.58 | $12,275.16 |
| 08/14/2017 | PAYMENT | NATIONAL LOAD ACQUISITIONS CO CHECK | $-6,137.60 | $18,412.74 |
| 07/07/2017 | BILL | KINSLING, CHRISTOPHER M TR | $24,550.34 | $24,550.34 |
| 02/28/2017 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 010898 | $-6,200.87 | $0.00 |
| 12/27/2016 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 010804 | $-6,200.87 | $6,200.87 |
| 09/22/2016 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 010594 | $-6,200.87 | $12,401.74 |
| 08/17/2016 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 010509 | $-6,200.90 | $18,602.61 |
| 07/08/2016 | BILL | KINSLING, CHRISTOPHER M TR | $24,803.51 | $24,803.51 |
| 02/25/2016 | PAYMENT | NATIONAL LOANS AQUISITION CO CHECK NUM: 010130 | $-6,102.77 | $0.00 |
| 12/18/2015 | PAYMENT | NATIONAL LOAN AQUISITIONS CO CHECK NUM: 009943 | $-6,102.77 | $6,102.77 |
| 09/25/2015 | PAYMENT | NATIONAL LOAN AQUISITIONS CO CHECK NUM: 009681 | $-6,102.77 | $12,205.54 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 009536 | $-6,102.79 | $18,308.31 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 009536 | $6,102.79 | $24,411.10 |
| 07/27/2015 | VOID | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 009536 | $-6,102.79 | $18,308.31 |
| 07/08/2015 | BILL | KINSLING, CHRISTOPHER M TR | $24,411.10 | $24,411.10 |
| 03/05/2015 | PAYMENT | NATIONAL LOANS ACQUISITIONS CHECK NUM: 003143 | $-6,215.81 | $0.00 |
| 12/15/2014 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 009072 | $-6,215.81 | $6,215.81 |
| 09/23/2014 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 008901 | $-6,215.81 | $12,431.62 |
| 08/22/2014 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 8788 | $-6,215.83 | $18,647.43 |
| 07/10/2014 | BILL | KINSLING, RONALD J | $24,863.26 | $24,863.26 |
| 02/25/2014 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 008526 | $-6,011.79 | $0.00 |
| 12/23/2013 | PAYMENT | NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 008448 | $-6,011.79 | $6,011.79 |
| 09/30/2013 | PAYMENT | NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 8321 | $-6,011.79 | $12,023.58 |
| 08/06/2013 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 008226 | $-6,011.85 | $18,035.37 |
| 07/16/2013 | BILL | KINSLING, RONALD J | $24,047.22 | $24,047.22 |
| 02/25/2013 | PAYMENT | NATL LOAN ACQUISITIONS CO CHECK NUM: 8032 | $-5,571.64 | $0.00 |
| 12/24/2012 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 7918 | $-5,571.64 | $5,571.64 |
| 09/14/2012 | PAYMENT | NATIONAL LOAN ACQUISITIONS CHECK NUM: 7776 | $-5,571.64 | $11,143.28 |
| 08/08/2012 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 7718 | $-5,571.66 | $16,714.92 |
| 07/10/2012 | BILL | KINSLING, RONALD J | $22,286.58 | $22,286.58 |
| 02/21/2012 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 7463 | $-5,653.61 | $0.00 |
| 12/16/2011 | PAYMENT | NATIONAL LOAN ACQUISITONS COMP CHECK NUM: 7331 | $-5,653.61 | $5,653.61 |
| 09/22/2011 | PAYMENT | NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 7149 | $-5,653.61 | $11,307.22 |
| 08/16/2011 | PAYMENT | NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 7095 | $-5,653.64 | $16,960.83 |
| 07/14/2011 | BILL | KINSLING, RONALD J | $22,614.47 | $22,614.47 |
| 02/18/2011 | PAYMENT | NATIONAL LOAN ACQUISITIONS CHECK NUM: 6877 | $-5,747.55 | $0.00 |
| 12/30/2010 | PAYMENT | CITIBANK N.A. CHECK NUM: 110025501 | $-5,747.55 | $5,747.55 |
| 10/04/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-5,747.55 | $11,495.10 |
| 08/17/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-5,747.60 | $17,242.65 |
| 07/14/2010 | BILL | KINSLING, RONALD J | $22,990.25 | $22,990.25 |
| 02/25/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-5,453.09 | $0.00 |
| 01/06/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-5,453.09 | $5,453.09 |
| 10/07/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-5,453.09 | $10,906.18 |
| 08/19/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-5,453.11 | $16,359.27 |
| 07/21/2009 | BILL | KINSLING, RONALD J | $21,812.38 | $21,812.38 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-5,336.76 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: VARIOUS | $-5,336.76 | $5,336.76 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: VARIOUS | $-5,336.76 | $10,673.52 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: VARIOUS | $-5,336.76 | $16,010.28 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VARIOUS | $5,336.76 | $21,347.04 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VARIOUS | $5,336.76 | $16,010.28 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VARIOUS | $5,336.76 | $10,673.52 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $5,336.76 |
| 01/06/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-5,336.76 | $5,336.76 |
| 10/06/2008 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-5,336.76 | $10,673.52 |
| 08/18/2008 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-5,336.76 | $16,010.28 |
| 07/14/2008 | BILL | KINSLING, RONALD J | $21,347.04 | $21,347.04 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-5,177.36 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-5,177.36 | $5,177.36 |
| 09/24/2007 | PAYMENT | SILVER STREET LLC CHECK NUM: 2246 | $-5,177.36 | $10,354.72 |
| 08/10/2007 | PAYMENT | SILVER STREET LLC CHECK NUM: 2227 | $-5,177.37 | $15,532.08 |
| 07/13/2007 | BILL | SILVER STREET LLC | $20,709.45 | $20,709.45 |
| 02/20/2007 | PAYMENT | SILVER STREET LLC CHECK NUM: 2164 | $-5,106.62 | $0.00 |
| 12/18/2006 | PAYMENT | SILVER STREET LLC CHECK NUM: 2133 | $-5,106.62 | $5,106.62 |
| 09/18/2006 | PAYMENT | SILVER STREET LLC CHECK NUM: 2092 | $-5,106.62 | $10,213.24 |
| 08/11/2006 | PAYMENT | SILVER STREET LLC CHECK NUM: 2075 | $-5,106.63 | $15,319.86 |
| 07/19/2006 | BILL | SILVER STREET LLC | $20,426.49 | $20,426.49 |
| 02/13/2006 | PAYMENT | SILVER STREET LLC CHECK NUM: 2005 | $-5,019.01 | $0.00 |
| 12/12/2005 | PAYMENT | SILVER STREET LLC CHECK NUM: 1981 | $-5,019.01 | $5,019.01 |
| 09/22/2005 | PAYMENT | SILVER STREET LLC CHECK NUM: 1948 | $-5,019.01 | $10,038.02 |
| 08/10/2005 | PAYMENT | SILVER STREET LLC CHECK NUM: 1929 | $-5,019.01 | $15,057.03 |
| 07/21/2005 | BILL | SILVER STREET LLC | $20,076.04 | $20,076.04 |
| 02/18/2005 | PAYMENT | @ | $-4,859.32 | $0.00 |
| 12/10/2004 | PAYMENT | @ | $-4,859.32 | $4,859.32 |
| 09/13/2004 | PAYMENT | @ | $-4,859.32 | $9,718.64 |
| 08/06/2004 | PAYMENT | @ | $-4,859.32 | $14,577.96 |
| 07/01/2004 | BILL | SILVER STREET LLC @ | $19,437.28 | $19,437.28 |
| 02/09/2004 | PAYMENT | @ | $-4,300.22 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-4,300.22 | $4,300.22 |
| 09/22/2003 | PAYMENT | @ | $-4,300.22 | $8,600.44 |
| 08/04/2003 | PAYMENT | @ | $-4,300.23 | $12,900.66 |
| 07/01/2003 | BILL | SILVER STREET LLC @ | $17,200.89 | $17,200.89 |
