Tax Account 003-518-002
Owners
ELMORE, BRIAN T TR ET AL
4170 SANTA FE DR
FALLON, NV 89406-5247
STOLTZ, LYNNE E TR ET AL
(THE RICARD & WINIFRED ELMORE
TRUST (SURVIVOR'S TRUST) UAD
10132000) 1/3INT
ELMORE, DARIN M TR
(THE RICHARD ELMORE 2002 TRUST)
1/3 INT
ELMORE, BRIAN T TR
(THE BRIAN & THERESA ELMORE
FAMILY TRUST BTE'S SP DATED
08262020) 1/3
793497
Account Summary
| 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 | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.64 |
| Total | $13.64 |
| Paid | $13.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.64 | $0.00 | $13.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $13.64 | $0.00 | $13.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $14.85 | $0.00 | $14.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $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 |
|---|---|---|---|---|
| 08/19/2024 | 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 |
