Tax Account 003-517-001
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 | 003-517-001 |
|---|---|
| Account Type | Real Estate |
| Location | 469 N MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $349.77 |
| Total | $349.77 |
| Paid | $349.77 |
| 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 | $308.36 | $0.00 | $308.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $299.39 | $0.00 | $299.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $290.67 | $0.00 | $290.67 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $282.20 | $0.00 | $282.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $235.86 | $0.00 | $235.86 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $228.99 | $0.00 | $228.99 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $202.16 | $0.00 | $202.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $196.27 | $0.00 | $196.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $190.56 | $0.00 | $190.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $181.69 | $0.00 | $181.69 | $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 | $-270.18 | $0.00 |
| 08/30/2024 | PAYMENT | "DARIN ELMORE" SYS 6163159025 ORIG: ONLINE | $-79.59 | $270.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.16 | $349.77 |
| 08/30/2024 | ADJUSTMENT | "DARIN ELMORE" ONLINE 6163159025 VOIDED PAYMENT: 923755. REASON: AMENDMENT TO RE 2025 | $79.59 | $317.61 |
| 08/07/2024 | PAYMENT | "DARIN ELMORE" ONLINE | $-79.59 | $238.02 |
| 07/10/2024 | BILL | ELMORE, DARIN M & JENNIFER L TR | $317.61 | $317.61 |
| 08/03/2023 | PAYMENT | ELMORE, DARIN MILLARD CREDIT: D BANK: OP INTERNET NUM: 00650D | $-308.36 | $0.00 |
| 07/12/2023 | BILL | ELMORE, DARIN M & JENNIFER L T | $308.36 | $308.36 |
| 08/03/2022 | PAYMENT | ELMORE, DARIN MILLARD CREDIT: D BANK: OP INTERNET NUM: 07947C | $-299.39 | $0.00 |
| 07/12/2022 | BILL | ELMORE, DARIN M & JENNIFER L T | $299.39 | $299.39 |
| 08/03/2021 | PAYMENT | ELMORE, DARIN MILLARD CREDIT: D BANK: OP INTERNET NUM: 01432D | $-290.67 | $0.00 |
| 07/14/2021 | BILL | ELMORE, DARIN M & JENNIFER L T | $290.67 | $290.67 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-2.47 | $0.00 |
| 12/28/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 036948 | $-139.86 | $2.47 |
| 10/09/2020 | PAYMENT | GARAVENTA, GLORIA M & SANDRA A CHECK NUM: 5241 | $-69.93 | $142.33 |
| 08/25/2020 | PAYMENT | GARAVENTA, GLORIA M & SANDRA A CHECK NUM: 5227 | $-69.94 | $212.26 |
| 07/15/2020 | BILL | ELMORE, DARIN M & JENNIFER L T | $282.20 | $282.20 |
| 08/19/2019 | PAYMENT | GARAVENTA, GLORIA M & SCHLANSE CHECK NUM: 5153 | $-235.86 | $0.00 |
| 07/10/2019 | BILL | GARAVENTA, GLORIA | $235.86 | $235.86 |
| 08/24/2018 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 5071 | $-228.99 | $0.00 |
| 07/09/2018 | BILL | GARAVENTA, GLORIA ET AL | $228.99 | $228.99 |
| 10/03/2017 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 4999 | $-151.62 | $0.00 |
| 08/24/2017 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 4989 | $-50.54 | $151.62 |
| 07/07/2017 | BILL | GARAVENTA, GLORIA ET AL | $202.16 | $202.16 |
| 10/07/2016 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 1772 | $-147.18 | $0.00 |
| 08/22/2016 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 1763 | $-49.09 | $147.18 |
| 07/08/2016 | BILL | GARAVENTA, GLORIA ET AL | $196.27 | $196.27 |
| 01/11/2016 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 4858 | $-95.28 | $0.00 |
| 10/15/2015 | PAYMENT | GARAVENTA, GLORIA M CHECK NUM: 1725 | $-47.64 | $95.28 |
| 08/21/2015 | PAYMENT | GARAVENTA, GLORIA M CHECK NUM: 1721 | $-47.64 | $142.92 |
| 07/08/2015 | BILL | GARAVENTA, GLORIA ET AL | $190.56 | $190.56 |
| 03/13/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4719 | $-45.42 | $0.00 |
| 03/13/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4754 | $-90.84 | $45.42 |
| 03/13/2015 | AMENDMENT | Removed pen, too small to bill | $-1.89 | $136.26 |
| 03/13/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4719 | $45.42 | $138.15 |
| 03/13/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4754 | $90.84 | $92.73 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.07 | $1.89 |
| 01/09/2015 | VOID | GARAVENTA, GLORIA CHECK NUM: 4754 | $-90.84 | $1.82 |
| 10/20/2014 | VOID | GARAVENTA, GLORIA CHECK NUM: 4719 | $-45.42 | $92.66 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.82 | $138.08 |
| 08/27/2014 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 4697 | $-45.43 | $136.26 |
| 07/10/2014 | BILL | GARAVENTA, GLORIA ET AL | $181.69 | $181.69 |
| 08/26/2013 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 4564 | $-176.40 | $0.00 |
| 07/16/2013 | BILL | GARAVENTA, GLORIA ET AL | $176.40 | $176.40 |
| 10/04/2012 | PAYMENT | GARAVENTA, GLORIA M CHECK NUM: 1592 | $-128.43 | $0.00 |
| 08/27/2012 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 4477 | $-42.83 | $128.43 |
| 07/10/2012 | BILL | GARAVENTA, GLORIA ET AL | $171.26 | $171.26 |
| 08/25/2011 | PAYMENT | GARAVENTA, GLORIA ET AL CHECK NUM: 4352 | $-166.27 | $0.00 |
| 07/14/2011 | BILL | GARAVENTA, GLORIA ET AL | $166.27 | $166.27 |
| 03/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 004188 | $-40.36 | $0.00 |
| 03/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4207 | $-40.36 | $40.36 |
| 03/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4263 | $-80.72 | $80.72 |
| 03/11/2011 | AMENDMENT | TOO SMALL TO REBILL | $-1.67 | $161.44 |
| 03/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 004188 | $40.36 | $163.11 |
| 03/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4207 | $40.36 | $122.75 |
| 03/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4263 | $80.72 | $82.39 |
| 01/13/2011 | VOID | GARAVENTA, GLORIA ET AL CHECK NUM: 4263 | $-80.72 | $1.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.06 | $82.39 |
| 10/12/2010 | VOID | GARAVENTA, GLORIA ET AL CHECK NUM: 4207 | $-40.36 | $82.33 |
| 09/01/2010 | VOID | GARAVENTA, GLORIA CHECK NUM: 004188 | $-40.36 | $122.69 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.61 | $163.05 |
| 07/14/2010 | BILL | GARAVENTA, GLORIA ET AL | $161.44 | $161.44 |
| 09/24/2009 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 3920 | $-156.74 | $0.00 |
| 07/21/2009 | BILL | GARAVENTA, GLORIA | $156.74 | $156.74 |
| 09/25/2008 | PAYMENT | GLORIA M GARAVENTA CHECK NUM: 713 | $-114.12 | $0.00 |
| 09/04/2008 | PAYMENT | GLORIA GARAVENTA CHECK NUM: 3713 | $-38.04 | $114.12 |
| 07/14/2008 | BILL | LUKENS, EDWIN ROBERT TR ETAL | $152.16 | $152.16 |
| 10/01/2007 | PAYMENT | GARAVENTA, GLORIA CHECK NUM: 1721 | $-110.79 | $0.00 |
| 08/31/2007 | PAYMENT | LUKENS, EDWIN ROBERT TR ETAL CHECK NUM: 674 | $-36.93 | $110.79 |
| 07/13/2007 | BILL | LUKENS, EDWIN ROBERT TR ETAL | $147.72 | $147.72 |
| 09/08/2006 | PAYMENT | GLORIA M GARAVENTA CHECK NUM: 650 | $-143.41 | $0.00 |
| 07/19/2006 | BILL | LUKENS, EDWIN ROBERT TR ETAL | $143.41 | $143.41 |
| 03/09/2006 | PAYMENT | LUKENS, EDWIN ROBERT TR ETAL CHECK NUM: 3207 | $-34.80 | $0.00 |
| 12/28/2005 | PAYMENT | LUKENS, EDWIN ROBERT TR ETAL CHECK NUM: 3178 | $-34.80 | $34.80 |
| 10/06/2005 | PAYMENT | LUKENS, EDWIN ROBERT TR ETAL CHECK NUM: 3133 | $-34.80 | $69.60 |
| 08/29/2005 | PAYMENT | GLORIA GARAVENTA CHECK NUM: 3124 | $-34.83 | $104.40 |
| 07/21/2005 | BILL | LUKENS, EDWIN ROBERT TR ETAL | $139.23 | $139.23 |
| 07/30/2004 | PAYMENT | @ | $-136.14 | $0.00 |
| 07/01/2004 | BILL | LUKENS, EDWIN ROBERT T @ | $136.14 | $136.14 |
| 09/03/2003 | PAYMENT | @ | $-133.13 | $0.00 |
| 07/01/2003 | BILL | LUKENS, EDWIN ROBERT T @ | $133.13 | $133.13 |
