Tax Account 003-518-003
Owners
ELMORE, BRIAN T TR ET AL
4170 SANTA FE DR
FALLON, NV 89406-5247
STOLTZ, LYNNE E TR ET AL
(THE RICHARD & WINIFRED ELMORE
TRUST DATED 10132000)
KELLER, JAMES H TR ET AL
CLOUD, LANAE R TR ET AL
(JAMES H KELLER FAMILY TRUST
DATED 10092007)
ARMSTRONG, GEORGE ET AL
793498
Account Summary
| Account ID | 003-518-003 |
|---|---|
| Account Type | Real Estate |
| Location | 345 N MAIN ST GOLD CIRCLE |
| Balance | $5.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $146.19 |
| Total | $146.19 |
| Paid | $140.26 |
| Balance | $5.93 |
| 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 | $129.87 | $0.00 | $129.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $120.25 | $0.00 | $120.25 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $126.58 | $0.00 | $126.58 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $124.09 | $1.23 | $125.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $124.84 | $0.00 | $124.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $119.31 | $0.00 | $119.31 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $102.54 | $0.00 | $102.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $96.83 | $0.00 | $96.83 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $96.83 | $0.00 | $96.83 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $88.10 | $0.00 | $88.10 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ELMORE, BRIAN T TR ET AL SYS 1922 ORIG: CHECK | $-140.26 | $5.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.93 | $146.19 |
| 08/30/2024 | ADJUSTMENT | ELMORE, BRIAN T TR ET AL CHECK 1922 VOIDED PAYMENT: 921758. REASON: AMENDMENT TO RE 2025 | $140.26 | $140.26 |
| 08/05/2024 | PAYMENT | ELMORE, BRIAN T TR ET AL CHECK 1922 | $-140.26 | $0.00 |
| 07/10/2024 | BILL | ELMORE, BRIAN T TR ET AL | $140.26 | $140.26 |
| 08/17/2023 | PAYMENT | ELMORE, BRIAN T TR ET AL CHECK NUM: 1887 | $-129.87 | $0.00 |
| 07/12/2023 | BILL | ELMORE, BRIAN T TR ET AL | $129.87 | $129.87 |
| 02/24/2023 | PAYMENT | ELMORE, RICHARD & BRIAN TR ETA CHECK NUM: 1856 | $-30.06 | $0.00 |
| 12/27/2022 | PAYMENT | ELMORE, RICHARD & BRIAN TR ETA CHECK NUM: 1834 | $-30.06 | $30.06 |
| 10/04/2022 | PAYMENT | ELMORE, RICHARD & BRIAN TTEES CHECK NUM: 1806 | $-30.06 | $60.12 |
| 08/02/2022 | PAYMENT | ELMORE, RICHARD & BRIAN CO TTE CHECK NUM: 1786 | $-30.07 | $90.18 |
| 07/12/2022 | BILL | ELMORE, BRIAN T TR ET AL | $120.25 | $120.25 |
| 08/12/2021 | PAYMENT | ELMORE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 026414 | $-126.58 | $0.00 |
| 07/14/2021 | BILL | KELLER, JAMES H TR ET AL | $126.58 | $126.58 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.69 | $0.00 |
| 09/11/2020 | PAYMENT | BRIAN ELMORE CHECK NUM: ACH | $-124.63 | $0.69 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.23 | $125.32 |
| 07/15/2020 | BILL | KELLER, JAMES H TR ET AL | $124.09 | $124.09 |
| 08/23/2019 | PAYMENT | ELMORE, RICHARD & BRIAN TR ET CHECK NUM: 1225 | $-124.84 | $0.00 |
| 07/10/2019 | BILL | KELLER, JAMES H TR ET AL | $124.84 | $124.84 |
| 08/09/2018 | PAYMENT | THE RICHARD & WINIFRED ELMORE CHECK NUM: 1430 | $-119.31 | $0.00 |
| 07/09/2018 | BILL | ELMORE, WINIFRED B TR ETAL | $119.31 | $119.31 |
| 07/24/2017 | PAYMENT | ELMORE, RICHARD & WINIFRED TRU CHECK NUM: 1204 | $-102.54 | $0.00 |
| 07/07/2017 | BILL | ELMORE, WINIFRED B TR ETAL | $102.54 | $102.54 |
| 08/10/2016 | PAYMENT | ELMORE, RICHARD J & WINIFRED CHECK NUM: 13595 | $-96.83 | $0.00 |
| 07/08/2016 | BILL | ELMORE, WINIFRED B TR ETAL | $96.83 | $96.83 |
| 07/30/2015 | PAYMENT | ELMORE, WINIFRED CHECK NUM: 7516 | $-96.83 | $0.00 |
| 07/08/2015 | BILL | ELMORE, WINIFRED B TR ETAL | $96.83 | $96.83 |
| 07/30/2014 | PAYMENT | ELMORE, WINIFRED B TR ETAL CHECK NUM: 7481 | $-88.10 | $0.00 |
| 07/10/2014 | BILL | ELMORE, WINIFRED B TR ETAL | $88.10 | $88.10 |
| 07/30/2013 | PAYMENT | ELMORE, WINIFRED B TR ETAL CHECK NUM: 7428 | $-88.10 | $0.00 |
| 07/16/2013 | BILL | ELMORE, WINIFRED B TR ETAL | $88.10 | $88.10 |
| 08/13/2012 | PAYMENT | ELMORE, WINIFRED CHECK NUM: 7382 | $-86.37 | $0.00 |
| 07/10/2012 | BILL | ELMORE, WINIFRED B TR ETAL | $86.37 | $86.37 |
| 08/18/2011 | PAYMENT | ELMORE, WINIFRED B TR ETAL CHECK NUM: 7312 | $-84.11 | $0.00 |
| 07/14/2011 | BILL | ELMORE, WINIFRED B TR ETAL | $84.11 | $84.11 |
| 08/25/2010 | PAYMENT | ELMORE, WINIFRED B TR ETAL CHECK NUM: 7269 | $-89.19 | $0.00 |
| 07/14/2010 | BILL | ELMORE, WINIFRED B TR ETAL | $89.19 | $89.19 |
| 09/22/2009 | PAYMENT | ELMORE, WINIFRED B TR ET AL CHECK NUM: 7226 | $-84.62 | $0.00 |
| 07/21/2009 | BILL | ELMORE, WINIFRED B TR ET AL | $84.62 | $84.62 |
| 08/07/2008 | PAYMENT | WINFRED ELMORE CHECK NUM: 7180 | $-83.44 | $0.00 |
| 07/14/2008 | BILL | KELLER, JAMES ETAL | $83.44 | $83.44 |
| 08/21/2007 | PAYMENT | ELMORE, RICHARD J JR & WINIFRE CHECK NUM: 7017 | $-81.83 | $0.00 |
| 07/13/2007 | BILL | KELLER, JAMES ETAL | $81.83 | $81.83 |
| 08/31/2006 | PAYMENT | RICHARD & WINIFRED ELMORE FT CHECK NUM: 6794 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | KELLER, JAMES ETAL | $81.13 | $81.13 |
| 08/26/2005 | PAYMENT | RICHARD ELMORE FAMILY TRUST CHECK NUM: 6553 | $-76.76 | $0.00 |
| 07/21/2005 | BILL | KELLER, JAMES ETAL | $76.76 | $76.76 |
| 07/30/2004 | PAYMENT | @ | $-91.68 | $0.00 |
| 07/01/2004 | BILL | KELLER, JAMES ETAL @ | $91.68 | $91.68 |
| 08/20/2003 | PAYMENT | @ | $-90.18 | $0.00 |
| 07/01/2003 | BILL | KELLER, JAMES ETAL @ | $90.18 | $90.18 |
