Tax Account 001-920-043

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Owners

Account Summary

Account ID	001-920-043
Account Type	Real Estate
Location	1825 PINION RD ELKO CITY
Balance	$16,012.03
Currently Due	$0.00

Account ID

001-920-043

Account Type

Real Estate

Location

1825 PINION RD
ELKO CITY

Balance

$16,012.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,166.15
Total	$21,372.31
Paid	$5,360.28
Balance	$16,012.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,166.15

Total

$21,372.31

Paid

$5,360.28

Balance

$16,012.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$5,154.12	$206.16	$5,154.12	$5,360.28	$0.00
2	10/07/2024	10/17/2024	Due	$5,337.28	$0.00	$5,337.28	$0.00	$5,337.28
3	01/06/2025	01/16/2025	Due	$5,337.28	$0.00	$5,337.28	$0.00	$10,674.56
4	03/03/2025	03/13/2025	Due	$5,337.47	$0.00	$5,337.47	$0.00	$16,012.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,088.36	$190.88	$19,279.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$17,674.56	$176.75	$17,851.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16,905.52	$338.12	$17,243.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$16,404.56	$0.00	$16,404.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$16,123.84	$0.00	$16,123.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,685.16	$156.85	$15,842.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$15,368.15	$307.36	$15,675.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$15,846.83	$158.47	$16,005.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,880.29	$0.00	$14,880.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$15,174.46	$0.00	$15,174.46	$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	.51	1.47	.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	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE	$-5,360.28	$16,012.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$550.87	$21,372.31
08/30/2024	ADJUSTMENT	"TIMMY LYN DELONG" ONLINE 8968550065 VOIDED PAYMENT: 948422. REASON: AMENDMENT TO RE 2025	$5,360.28	$20,821.44
08/30/2024	PAYMENT	"TIMMY LYN DELONG" ONLINE	$-5,360.28	$15,461.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$206.16	$20,821.44
07/10/2024	BILL	TR DELONG HOLDINGS PINION SERIES LLC	$20,615.28	$20,615.28
02/27/2024	PAYMENT	DELONG, TIM FAM TR CHECK 1937	$-4,772.08	$0.00
01/08/2024	PAYMENT	TIMMY LYN DELONG ONLINE	$-4,772.08	$4,772.08
10/20/2023	PAYMENT	TIMMY LYN DELONG CHECK OPCC	$-4,962.96	$9,544.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$190.88	$14,507.12
08/07/2023	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1747	$-4,772.12	$14,316.24
07/12/2023	BILL	DELONG, MARGARITA J TR ET AL	$19,088.36	$19,088.36
03/13/2023	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 010475	$-4,418.63	$0.00
02/21/2023	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 020039	$-4,595.38	$4,418.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$176.75	$9,014.01
10/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 014513	$-4,418.63	$8,837.26
10/17/2022	AMENDMENT	Paid online before pen applied	$-176.75	$13,255.89
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 014513	$4,418.63	$13,432.64
10/17/2022	VOID	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 014513	$-4,418.63	$9,014.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$176.75	$13,432.64
08/19/2022	PAYMENT	DELONG, TIM CHECK NUM: 1616	$-4,418.67	$13,255.89
07/12/2022	BILL	DELONG, MARGARITA J TR ET AL	$17,674.56	$17,674.56
02/08/2022	PAYMENT	DELONG, TIM FAMILY TRUST CHECK NUM: 148	$-8,621.82	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$169.06	$8,621.82
10/28/2021	PAYMENT	DELONG, TIM FAMILY TRUST CHECK NUM: 143	$-4,395.44	$8,452.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$169.06	$12,848.20
08/18/2021	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1533	$-4,226.38	$12,679.14
07/14/2021	BILL	DELONG, MARGARITA J TR ET AL	$16,905.52	$16,905.52
06/17/2021	PAYMENT	ECT CASH	$-677.69	$0.00
03/02/2021	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 1495	$-3,931.71	$677.69
01/14/2021	PAYMENT	TIM DELONG FAMILY TRUST RENTAL CHECK NUM: 1489	$-3,931.71	$4,609.40
10/15/2020	PAYMENT	TIMMY LYN DELONG CHECK NUM: ACH	$-3,931.71	$8,541.11
08/19/2020	PAYMENT	TIM DELONG FAMILY TRUST, TIM D CHECK NUM: 342	$-3,931.74	$12,472.82
07/15/2020	BILL	DELONG, MARGARITA J TR ET AL	$16,404.56	$16,404.56
03/02/2020	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 141	$-4,030.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,030.96
01/08/2020	PAYMENT	DELONG, TIMMY LYN CHECK NUM: VELOCITY PYMT	$-4,030.96	$4,030.96
10/16/2019	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 015414	$-4,030.96	$8,061.92
08/28/2019	PAYMENT	DELONG, TIM TR CHECK NUM: 1421	$-4,030.96	$12,092.88
07/10/2019	BILL	DELONG, TIM & MARGARITA J TR	$16,123.84	$16,123.84
03/21/2019	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1329	$-4,078.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$156.85	$4,078.13
01/09/2019	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 180	$-3,921.28	$3,921.28
10/10/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1296	$-3,921.28	$7,842.56
08/28/2018	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 027240	$-3,921.32	$11,763.84
07/09/2018	BILL	DELONG, TIM & MARGARITA J TR	$15,685.16	$15,685.16
03/23/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1227	$-3,995.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$153.68	$3,995.71
01/08/2018	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1218	$-3,995.71	$3,842.03
10/16/2017	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1197	$-3,842.03	$7,837.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$153.68	$11,679.77
08/22/2017	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 237	$-3,842.06	$11,526.09
07/07/2017	BILL	DELONG, TIM & MARGARITA J TR	$15,368.15	$15,368.15
01/18/2017	PAYMENT	DELONG, TIM & MARGARITA CHECK NUM: 124	$-8,081.87	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$158.47	$8,081.87
10/11/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1126	$-3,961.70	$7,923.40
08/18/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1117	$-3,961.73	$11,885.10
07/08/2016	BILL	DELONG, TIM & MARGARITA J TR	$15,846.83	$15,846.83
02/23/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1074	$-3,720.07	$0.00
12/17/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1049	$-3,720.07	$3,720.07
10/05/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1028	$-3,720.07	$7,440.14
07/28/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1022	$-3,720.08	$11,160.21
07/08/2015	BILL	DELONG, TIM & MARGARITA J TR	$14,880.29	$14,880.29
12/23/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8644	$-7,587.22	$0.00
09/30/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 008558	$-3,793.61	$7,587.22
07/24/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8490	$-3,793.63	$11,380.83
07/10/2014	BILL	HOWE, FRED J & BONNIE K TR	$15,174.46	$15,174.46
12/09/2013	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8284	$-7,318.96	$0.00
09/24/2013	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8178	$-3,659.48	$7,318.96
07/24/2013	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8127	$-3,659.48	$10,978.44
07/16/2013	BILL	HOWE, FRED J & BONNIE K TR	$14,637.92	$14,637.92
12/10/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7937	$-6,972.42	$0.00
09/11/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7820	$-3,486.21	$6,972.42
07/19/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7773	$-3,486.24	$10,458.63
07/10/2012	BILL	HOWE, FRED J & BONNIE K TR	$13,944.87	$13,944.87
12/20/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7535	$-6,734.04	$0.00
09/23/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7427	$-3,367.02	$6,734.04
07/22/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7330	$-3,367.05	$10,101.06
07/14/2011	BILL	HOWE, FRED J & BONNIE K TR	$13,468.11	$13,468.11
12/23/2010	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 7106	$-6,598.24	$0.00
09/28/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7026	$-3,299.12	$6,598.24
07/26/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6928	$-3,299.13	$9,897.36
07/14/2010	BILL	HOWE, FRED J & BONNIE K TR	$13,196.49	$13,196.49
02/16/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6773	$-3,130.09	$0.00
12/23/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6742	$-3,130.09	$3,130.09
09/22/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6629	$-3,130.09	$6,260.18
08/07/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6570	$-3,130.12	$9,390.27
07/21/2009	BILL	HOWE, FRED J & BONNIE K TR	$12,520.39	$12,520.39
12/23/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6115	$-6,119.48	$0.00
10/02/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6030	$-3,059.74	$6,119.48
07/25/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 5931	$-3,059.75	$9,179.22
07/14/2008	BILL	HOWE, FRED J & BONNIE K TR	$12,238.97	$12,238.97
12/17/2007	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 5593	$-5,926.70	$0.00
09/21/2007	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 5479	$-2,963.35	$5,926.70
08/02/2007	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 5410	$-2,963.38	$8,890.05
07/13/2007	BILL	HOWE, FREDERICK J & BONNIE K	$11,853.43	$11,853.43
12/21/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 5105	$-5,841.26	$0.00
09/27/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4961	$-2,920.63	$5,841.26
08/14/2006	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4886	$-2,920.63	$8,761.89
07/19/2006	BILL	HOWE, FREDERICK J & BONNIE K	$11,682.52	$11,682.52
12/20/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4644	$-6,016.70	$0.00
09/27/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4570	$-3,008.35	$6,016.70
08/10/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4517	$-3,008.35	$9,025.05
07/21/2005	BILL	HOWE, FREDERICK J & BONNIE K	$12,033.40	$12,033.40
12/23/2004	PAYMENT	@	$-5,825.16	$0.00
09/29/2004	PAYMENT	@	$-2,912.58	$5,825.16
08/04/2004	PAYMENT	@	$-2,912.60	$8,737.74
07/01/2004	BILL	HOWE, FREDERICK J & BO @	$11,650.34	$11,650.34
12/16/2003	PAYMENT	@	$-5,601.22	$0.00
10/01/2003	PAYMENT	@	$-2,800.61	$5,601.22
08/12/2003	PAYMENT	@	$-2,800.64	$8,401.83
07/01/2003	BILL	HOWE, FREDERICK J & BO @	$11,202.47	$11,202.47