Tax Account 001-811-012
Owners
GARFIELD, TINA TR
12297 BRANCONI ST
LAS VEGAS, NV 89141-3041
THE CHRISTINE WILLIAMS TRUST
DATED 11082002
772399
Account Summary
| Account ID | 001-811-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 W SAGE ST ELKO CITY |
| Balance | $2,239.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,396.17 |
| Total | $4,396.17 |
| Paid | $2,156.93 |
| Balance | $2,239.24 |
| Due | $0.00 |
| 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 | $3,921.85 | $78.44 | $4,000.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,807.69 | $338.58 | $4,146.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,719.90 | $111.60 | $3,831.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,610.94 | $0.00 | $3,610.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,509.42 | $267.28 | $3,776.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,527.83 | $0.00 | $3,527.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,462.93 | $0.00 | $3,462.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,520.50 | $35.20 | $3,555.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,523.95 | $0.00 | $3,523.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,436.77 | $0.00 | $3,436.77 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK 1132 | $-1,119.61 | $2,239.24 |
| 08/30/2024 | PAYMENT | WILLIAMS, CHRISTINE TR SYS 1131 ORIG: CHECK | $-1,037.32 | $3,358.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $248.21 | $4,396.17 |
| 08/30/2024 | ADJUSTMENT | WILLIAMS, CHRISTINE TR CHECK 1131 VOIDED PAYMENT: 944044. REASON: AMENDMENT TO RE 2025 | $1,037.32 | $4,147.96 |
| 08/20/2024 | PAYMENT | WILLIAMS, CHRISTINE TR CHECK 1131 | $-1,037.32 | $3,110.64 |
| 07/10/2024 | BILL | GARFIELD, TINA TR | $4,147.96 | $4,147.96 |
| 03/05/2024 | PAYMENT | WILLIAMS, CHRISTINE TR CHECK 1119 | $-980.45 | $0.00 |
| 12/29/2023 | PAYMENT | GARFIELD, CHRISTINE WILLIAMS CHECK 1117 | $-980.45 | $980.45 |
| 10/17/2023 | PAYMENT | WILLIAMS, CHRISTINE TR CHECK 1110 | $-1,019.67 | $1,960.90 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.22 | $2,980.57 |
| 09/27/2023 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK 1107 | $-1,019.72 | $2,941.35 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.22 | $3,961.07 |
| 07/12/2023 | BILL | GARFIELD, TINA TR | $3,921.85 | $3,921.85 |
| 06/27/2023 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK NUM: 1104 | $-1,062.03 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $7.93 | $1,062.03 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,054.10 |
| 05/01/2023 | PAYMENT | CHRISTINE WILLIMAS TRUST CHECK BANK: OP INTERNET NUM: 1101 | $-1,047.10 | $1,047.10 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $95.19 | $2,094.20 |
| 01/18/2023 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK NUM: 1074 | $-1,047.10 | $1,999.01 |
| 01/18/2023 | ADJUSTMENT | wrong amount entered NUM: 1074 | $1,074.00 | $3,046.11 |
| 01/18/2023 | VOID | CHRISTINE WILLIAMS TR CHECK NUM: 1074 | $-1,074.00 | $1,972.11 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $95.19 | $3,046.11 |
| 12/02/2022 | PAYMENT | CHRISTINE WILLIAMS TRUST CREDIT: B | $-990.04 | $2,950.92 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $95.19 | $3,940.96 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $38.08 | $3,845.77 |
| 07/12/2022 | BILL | GARFIELD, TINA TR | $3,807.69 | $3,807.69 |
| 04/15/2022 | PAYMENT | WILLIMAS, CHRISTINE TR CHECK NUM: 1069 | $-967.15 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $37.20 | $967.15 |
| 01/03/2022 | PAYMENT | WILLIAMS, CHRISTINE TR CHECK NUM: 1066 | $-929.97 | $929.95 |
| 12/07/2021 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK NUM: 1065 | $-967.19 | $1,859.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $37.20 | $2,827.11 |
| 09/20/2021 | PAYMENT | GARFIELD, VICTOR CREDIT: D | $-37.20 | $2,789.91 |
| 09/20/2021 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK NUM: 1063 | $-929.99 | $2,827.11 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $37.20 | $3,757.10 |
| 07/14/2021 | BILL | GARFIELD, TINA TR | $3,719.90 | $3,719.90 |
| 03/04/2021 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK NUM: 1054 | $-883.93 | $0.00 |
| 01/06/2021 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK NUM: 1049 | $-909.00 | $883.93 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $14.62 | $1,792.93 |
| 10/05/2020 | PAYMENT | WILLIAMS, CHRISTINE TR CHECK NUM: 1043 | $-909.00 | $1,778.31 |
| 08/04/2020 | PAYMENT | CHRISTINE WILLIAMS TR/DEHASS,K CHECK NUM: 1029 | $-909.01 | $2,687.31 |
| 07/15/2020 | BILL | GARFIELD, TINA TR | $3,610.94 | $3,596.32 |
| 06/17/2020 | PAYMENT | CHRISTINE WILLIAMS TRUST CHECK NUM: 1021 | $-1,899.15 | $-14.62 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $1,884.53 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $87.74 | $1,877.53 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,789.79 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.09 | $1,789.79 |
| 12/17/2019 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 1008 | $-1,877.55 | $1,754.70 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $87.74 | $3,632.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $35.09 | $3,544.51 |
| 07/10/2019 | BILL | WILLIAMS, CHRISTINE M TR | $3,509.42 | $3,509.42 |
| 03/12/2019 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 851 | $-881.95 | $0.00 |
| 01/17/2019 | PAYMENT | WILLIAMS, CHRISTINE M TR ETAL CHECK NUM: 807 | $-881.95 | $881.95 |
| 10/09/2018 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 785 | $-881.95 | $1,763.90 |
| 08/23/2018 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 775 | $-881.98 | $2,645.85 |
| 07/09/2018 | BILL | WILLIAMS, CHRISTINE M TR | $3,527.83 | $3,527.83 |
| 03/12/2018 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 829 | $-865.73 | $0.00 |
| 01/09/2018 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 754 | $-865.73 | $865.73 |
| 10/13/2017 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 736 | $-865.73 | $1,731.46 |
| 08/22/2017 | PAYMENT | CHRISTINE WILLIAMS TR ET AL CHECK NUM: 728 | $-865.74 | $2,597.19 |
| 07/07/2017 | BILL | WILLIAMS, CHRISTINE M TR | $3,462.93 | $3,462.93 |
| 03/09/2017 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 690 | $-880.12 | $0.00 |
| 01/13/2017 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 671 | $-1,795.44 | $880.12 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $35.20 | $2,675.56 |
| 08/22/2016 | PAYMENT | WILLIAMS, CHRISTINE M TR ET AL CHECK NUM: 637 | $-880.14 | $2,640.36 |
| 07/08/2016 | BILL | WILLIAMS, CHRISTINE M TR | $3,520.50 | $3,520.50 |
| 03/09/2016 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 600 | $-880.98 | $0.00 |
| 01/06/2016 | PAYMENT | WILLIAMS, CHRISTINE TRUST & PA CHECK NUM: 583 | $-880.98 | $880.98 |
| 10/05/2015 | PAYMENT | WILLIAMS, CHRISTINE M TR ETAL CHECK NUM: 560 | $-880.98 | $1,761.96 |
| 08/20/2015 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 545 | $-881.01 | $2,642.94 |
| 07/08/2015 | BILL | WILLIAMS, CHRISTINE M TR | $3,523.95 | $3,523.95 |
| 03/09/2015 | PAYMENT | WILLIAMS, CHRISTINE M TR ET AL CHECK NUM: 0484 | $-859.19 | $0.00 |
| 01/08/2015 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 0464 | $-859.19 | $859.19 |
| 10/07/2014 | PAYMENT | WILLIAMS, CHRISTINE TRUST/PAUL CHECK NUM: 434 | $-859.19 | $1,718.38 |
| 08/22/2014 | PAYMENT | WILLIAMS, CHRISTINE M TR ET AL CHECK NUM: 422 | $-859.20 | $2,577.57 |
| 07/10/2014 | BILL | WILLIAMS, CHRISTINE M TR | $3,436.77 | $3,436.77 |
| 03/10/2014 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 384 | $-833.92 | $0.00 |
| 01/08/2014 | PAYMENT | WILLIAMS, CHRISTINE TRUST CHECK NUM: 0368 | $-833.92 | $833.92 |
| 10/11/2013 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 345 | $-833.92 | $1,667.84 |
| 08/27/2013 | PAYMENT | WILLIAMS, CHRISTINE M TRUST CHECK NUM: 0325 | $-833.94 | $2,501.76 |
| 07/16/2013 | BILL | WILLIAMS, CHRISTINE M TR | $3,335.70 | $3,335.70 |
| 03/26/2013 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 286 | $-842.02 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $32.39 | $842.02 |
| 01/04/2013 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 259 | $-809.63 | $809.63 |
| 10/01/2012 | PAYMENT | WILLIAMS, CHRISTINE TRUST & PA CHECK NUM: 0233 | $-809.63 | $1,619.26 |
| 08/15/2012 | PAYMENT | WILLIAMS, CHRISTINE TRUST CHECK NUM: 0225 | $-809.64 | $2,428.89 |
| 07/10/2012 | BILL | WILLIAMS, CHRISTINE M TR | $3,238.53 | $3,238.53 |
| 03/05/2012 | PAYMENT | WILLIAMS, CHRISTINE M TRUST CHECK NUM: 181 | $-775.86 | $0.00 |
| 01/03/2012 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 164 | $-775.86 | $775.86 |
| 10/04/2011 | PAYMENT | WILLIAMS, CHRISTINE M TR CHECK NUM: 142 | $-775.86 | $1,551.72 |
| 08/23/2011 | PAYMENT | WILLIAMS, CHRISTINE TR/KEYS,PA CHECK NUM: 131 | $-775.88 | $2,327.58 |
| 07/14/2011 | BILL | WILLIAMS, CHRISTINE M TR | $3,103.46 | $3,103.46 |
| 03/07/2011 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-753.01 | $0.00 |
| 01/07/2011 | PAYMENT | WILLIAMS, DON CASH | $-753.01 | $753.01 |
| 10/11/2010 | PAYMENT | WILLIAMS, DON CASH | $-753.01 | $1,506.02 |
| 08/09/2010 | PAYMENT | WILLIAMS, DON CASH | $-753.03 | $2,259.03 |
| 07/14/2010 | BILL | WILLIAMS, CHRISTINE MTR | $3,012.06 | $3,012.06 |
| 03/08/2010 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-789.96 | $0.00 |
| 01/06/2010 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-789.96 | $789.96 |
| 10/09/2009 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-789.96 | $1,579.92 |
| 08/12/2009 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-789.98 | $2,369.88 |
| 07/21/2009 | BILL | WILLIAMS, CHRISTINE MTR | $3,159.86 | $3,159.86 |
| 03/06/2009 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-774.33 | $0.00 |
| 01/12/2009 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-774.33 | $774.33 |
| 10/10/2008 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-774.33 | $1,548.66 |
| 08/11/2008 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-774.35 | $2,322.99 |
| 07/14/2008 | BILL | WILLIAMS, CHRISTINE MTR | $3,097.34 | $3,097.34 |
| 03/06/2008 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-752.46 | $0.00 |
| 01/08/2008 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-752.46 | $752.46 |
| 10/05/2007 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-752.46 | $1,504.92 |
| 08/16/2007 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-752.48 | $2,257.38 |
| 07/13/2007 | BILL | WILLIAMS, CHRISTINE MTR | $3,009.86 | $3,009.86 |
| 03/09/2007 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-742.96 | $0.00 |
| 01/08/2007 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-742.96 | $742.96 |
| 10/13/2006 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-742.96 | $1,485.92 |
| 10/13/2006 | AMENDMENT | w/o pen per becky | $-29.72 | $2,228.88 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.72 | $2,258.60 |
| 08/16/2006 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-742.99 | $2,228.88 |
| 07/19/2006 | BILL | WILLIAMS, CHRISTINE MTR | $2,971.87 | $2,971.87 |
| 03/15/2006 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-756.59 | $0.00 |
| 01/19/2006 | PAYMENT | Amend: Auto Restore Payment CASH | $-756.59 | $756.59 |
| 01/19/2006 | AMENDMENT | DEATH IN IMMEDIATE FAMILY | $-30.26 | $1,513.18 |
| 01/19/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment | $756.59 | $1,543.44 |
| 01/18/2006 | VOID | WILLIAMS, CHRISTINE MTR CASH | $-756.59 | $786.85 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $30.26 | $1,543.44 |
| 10/07/2005 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-756.59 | $1,513.18 |
| 08/18/2005 | PAYMENT | WILLIAMS, CHRISTINE MTR CASH | $-756.62 | $2,269.77 |
| 07/21/2005 | BILL | WILLIAMS, CHRISTINE MTR | $3,026.39 | $3,026.39 |
| 03/09/2005 | PAYMENT | @ | $-733.09 | $0.00 |
| 01/13/2005 | PAYMENT | @ | $-733.09 | $733.09 |
| 10/01/2004 | PAYMENT | @ | $-733.09 | $1,466.18 |
| 08/31/2004 | PAYMENT | @ | $-733.10 | $2,199.27 |
| 07/01/2004 | BILL | WILLIAMS, CHRISTINE M @ | $2,932.37 | $2,932.37 |
| 02/27/2004 | PAYMENT | @ | $-705.55 | $0.00 |
| 01/20/2004 | PAYMENT | @ | $-705.55 | $705.55 |
| 10/03/2003 | PAYMENT | @ | $-705.55 | $1,411.10 |
| 08/21/2003 | PAYMENT | @ | $-705.56 | $2,116.65 |
| 07/01/2003 | BILL | WILLIAMS, CHRISTINE M @ | $2,822.21 | $2,822.21 |
