Tax Account 003-516-004
Owners
ELMORE, DARIN M & JENNIFER L TR
3230 GREEN RIVER DR
RENO, NV 89503-1892
(THE ELMORE FAMILY 2018 TRUST
03222018)
Account Summary
| Account ID | 003-516-004 |
|---|---|
| Account Type | Real Estate |
| Location | 507 N MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $90.38 |
| Total | $90.38 |
| Paid | $90.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $80.49 | $0.00 | $80.49 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $78.15 | $0.00 | $78.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $80.22 | $0.00 | $80.22 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $78.74 | $0.47 | $79.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $78.28 | $0.00 | $78.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $76.00 | $0.00 | $76.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $67.10 | $0.00 | $67.10 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $65.15 | $0.00 | $65.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $65.15 | $0.00 | $65.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $65.65 | $0.00 | $65.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | "DARIN ELMORE" ONLINE | $-7.48 | $0.00 |
| 08/30/2024 | PAYMENT | "DARIN ELMORE" SYS 6163159025 ORIG: ONLINE | $-82.90 | $7.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.48 | $90.38 |
| 08/30/2024 | ADJUSTMENT | "DARIN ELMORE" ONLINE 6163159025 VOIDED PAYMENT: 923753. REASON: AMENDMENT TO RE 2025 | $82.90 | $82.90 |
| 08/07/2024 | PAYMENT | "DARIN ELMORE" ONLINE | $-82.90 | $0.00 |
| 07/10/2024 | BILL | ELMORE, DARIN M & JENNIFER L TR | $82.90 | $82.90 |
| 08/03/2023 | PAYMENT | ELMORE, DARIN MILLARD CREDIT: D BANK: OP INTERNET NUM: 00650D | $-80.49 | $0.00 |
| 07/12/2023 | BILL | ELMORE, DARIN M & JENNIFER L T | $80.49 | $80.49 |
| 08/03/2022 | PAYMENT | ELMORE, DARIN MILLARD CREDIT: D BANK: OP INTERNET NUM: 07947C | $-78.15 | $0.00 |
| 07/12/2022 | BILL | ELMORE, DARIN M & JENNIFER L T | $78.15 | $78.15 |
| 08/03/2021 | PAYMENT | ELMORE, DARIN MILLARD CREDIT: D BANK: OP INTERNET NUM: 01432D | $-80.22 | $0.00 |
| 07/14/2021 | BILL | ELMORE, DARIN M & JENNIFER L T | $80.22 | $80.22 |
| 08/25/2020 | PAYMENT | GARAVENTA, GLORIA M & SANDRA A CHECK NUM: 5227 | $-79.21 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.47 | $79.21 |
| 07/15/2020 | BILL | ELMORE, DARIN M & JENNIFER L T | $78.74 | $78.74 |
| 08/19/2019 | PAYMENT | GARAVENTA, GLORIA M & SCHLANSE CHECK NUM: 5153 | $-78.28 | $0.00 |
| 07/10/2019 | BILL | GARAVENTA, GLORIA | $78.28 | $78.28 |
| 08/24/2018 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 5071 | $-76.00 | $0.00 |
| 07/09/2018 | BILL | GARAVENTA, GLORIA ET AL | $76.00 | $76.00 |
| 08/24/2017 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 4989 | $-67.10 | $0.00 |
| 07/07/2017 | BILL | GARAVENTA, GLORIA ET AL | $67.10 | $67.10 |
| 08/22/2016 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 1763 | $-65.15 | $0.00 |
| 07/08/2016 | BILL | GARAVENTA, GLORIA ET AL | $65.15 | $65.15 |
| 08/21/2015 | PAYMENT | GARAVENTA, GLORIA M CHECK NUM: 1721 | $-65.15 | $0.00 |
| 07/08/2015 | BILL | GARAVENTA, GLORIA ET AL | $65.15 | $65.15 |
| 08/27/2014 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 4697 | $-65.65 | $0.00 |
| 07/10/2014 | BILL | GARAVENTA, GLORIA ET AL | $65.65 | $65.65 |
| 08/26/2013 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 4564 | $-65.65 | $0.00 |
| 07/16/2013 | BILL | GARAVENTA, GLORIA ET AL | $65.65 | $65.65 |
| 08/27/2012 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 4477 | $-64.36 | $0.00 |
| 07/10/2012 | BILL | GARAVENTA, GLORIA ET AL | $64.36 | $64.36 |
| 08/25/2011 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 4352 | $-62.49 | $0.00 |
| 07/14/2011 | BILL | GARAVENTA, GLORIA ET AL | $62.49 | $62.49 |
| 03/30/2011 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 4310 | $-2.90 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.17 | $2.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.14 | $2.73 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.12 | $2.59 |
| 09/01/2010 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 004188 | $-61.81 | $2.47 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.47 | $64.28 |
| 07/14/2010 | BILL | GARAVENTA, GLORIA ET AL | $61.81 | $61.81 |
| 09/24/2009 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 3920 | $-59.30 | $0.00 |
| 07/21/2009 | BILL | GARAVENTA, GLORIA | $59.30 | $59.30 |
| 09/04/2008 | PAYMENT | GLORIA GARAVENTA CHECK NUM: 3713 | $-57.57 | $0.00 |
| 07/14/2008 | BILL | LUKENS, EDWIN ROBERT TR ETAL | $57.57 | $57.57 |
| 08/31/2007 | PAYMENT | LUKENS, EDWIN ROBERT TR ETAL CHECK NUM: 674 | $-55.89 | $0.00 |
| 07/13/2007 | BILL | LUKENS, EDWIN ROBERT TR ETAL | $55.89 | $55.89 |
| 09/08/2006 | PAYMENT | GLORIA M GARAVENTA CHECK NUM: 650 | $-54.26 | $0.00 |
| 07/19/2006 | BILL | LUKENS, EDWIN ROBERT TR ETAL | $54.26 | $54.26 |
| 08/29/2005 | PAYMENT | GLORIA GARAVENTA CHECK NUM: 3124 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | LUKENS, EDWIN ROBERT TR ETAL | $52.68 | $52.68 |
| 07/30/2004 | PAYMENT | @ | $-53.50 | $0.00 |
| 07/01/2004 | BILL | LUKENS, EDWIN ROBERT T @ | $53.50 | $53.50 |
| 09/03/2003 | PAYMENT | @ | $-52.50 | $0.00 |
| 07/01/2003 | BILL | LUKENS, EDWIN ROBERT T @ | $52.50 | $52.50 |
