Tax Account 003-518-002

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Owners

ELMORE, DARIN M TR
3230 GREEN RIVER DR
RENO, NV 89503-1892

(ELMORE FAMILY 2018 TRUST (DMES SP)

Account Summary

Account ID	003-518-002
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-518-002

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.43
Total	$14.43
Paid	$14.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$14.43

Total

$14.43

Paid

$14.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.43	$0.00	$0.00	$14.43	$14.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	"DARIN ELMORE" ONLINE	$-14.43	$0.00
07/11/2025	BILL	ELMORE, DARIN M TR	$14.43	$14.43
08/19/2024	PAYMENT	ELMORE, BRIAN OR TERESA CHECK 7218	$-13.64	$0.00
07/10/2024	BILL	ELMORE, BRIAN T TR ET AL	$13.64	$13.64
08/17/2023	PAYMENT	ELMORE, BRIAN T & THERESA A TR CHECK NUM: 7054	$-13.64	$0.00
07/12/2023	BILL	ELMORE, BRIAN T TR ET AL	$13.64	$13.64
08/01/2022	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6864	$-13.64	$0.00
07/12/2022	BILL	ELMORE, BRIAN T TR ET AL	$13.64	$13.64
08/12/2021	PAYMENT	ELMORE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 024327	$-14.85	$0.00
07/14/2021	BILL	ELMORE, WINIFRED B TR ET AL	$14.85	$14.85
08/11/2020	PAYMENT	ELMORE, DARIN M CHECK NUM: 2337	$-14.67	$0.00
07/15/2020	BILL	ELMORE, WINIFRED B TR ET AL	$14.67	$14.67
07/30/2019	PAYMENT	ELMORE, WINIFRED B TR ET AL CHECK NUM: 1204	$-14.67	$0.00
07/10/2019	BILL	ELMORE, WINIFRED B TR ET AL	$14.67	$14.67
08/09/2018	PAYMENT	THE RICHARD & WINIFRED ELMORE CHECK NUM: 1430	$-14.62	$0.00
07/09/2018	BILL	ELMORE, WINIFRED B TR ET AL	$14.62	$14.62
07/24/2017	PAYMENT	ELMORE, RICHARD & WINIFRED TRU CHECK NUM: 1205	$-13.30	$0.00
07/07/2017	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
08/10/2016	PAYMENT	ELMORE, RICHARD J & WINIFRED CHECK NUM: 13596	$-13.30	$0.00
07/08/2016	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
07/30/2015	PAYMENT	ELMORE, WINIFRED B CHECK NUM: 7515	$-13.30	$0.00
07/08/2015	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
07/29/2014	PAYMENT	ELMORE, WINIFRED CHECK NUM: 7480	$-13.30	$0.00
07/10/2014	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
07/30/2013	PAYMENT	ELMORE, WINIFRED B TR ET AL CHECK NUM: 7429	$-13.30	$0.00
07/16/2013	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
08/13/2012	PAYMENT	ELMORE, WINIFRED CHECK NUM: 7381	$-13.30	$0.00
07/10/2012	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
08/18/2011	PAYMENT	ELMORE, WINIFRED B TR ET AL CHECK NUM: 7311	$-13.30	$0.00
07/14/2011	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
08/25/2010	PAYMENT	ELMORE, WINIFRED B TR ET AL CHECK NUM: 7270	$-13.30	$0.00
07/14/2010	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
09/22/2009	PAYMENT	ELMORE, WINIFRED B TR ET AL CHECK NUM: 7225	$-13.30	$0.00
07/21/2009	BILL	ELMORE, WINIFRED B TR ET AL	$13.30	$13.30
08/07/2008	PAYMENT	WINFRED ELMORE CHECK NUM: 7180	$-13.30	$0.00
07/14/2008	BILL	ELMORE, RICHARD J JR & WINIFRE	$13.30	$13.30
08/21/2007	PAYMENT	ELMORE, RICHARD J JR & WINIFRE CHECK NUM: 7017	$-13.30	$0.00
07/13/2007	BILL	ELMORE, RICHARD J JR & WINIFRE	$13.30	$13.30
08/31/2006	PAYMENT	RICHARD & WINIFRED ELMORE FT CHECK NUM: 6794	$-13.30	$0.00
07/19/2006	BILL	ELMORE, RICHARD J JR & WINIFRE	$13.30	$13.30
08/26/2005	PAYMENT	RICHARD ELMORE FAMILY TRUST CHECK NUM: 6553	$-13.30	$0.00
07/21/2005	BILL	ELMORE, RICHARD J JR & WINIFRE	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ELMORE, RICHARD J JR & @	$13.31	$13.31
08/20/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ELMORE, RICHARD J JR & @	$13.31	$13.31