Tax Account 003-543-001
Owners
STERN, ELIZABETH T TR ET AL
330 BRET HARTE AVE
RENO, NV 89509-2612
THE STERN FAMILY 2007 TRUST
DATED 01232007 5/6
DEROSA, ANGIE ET AL 1/6
789866
Account Summary
| Account ID | 003-543-001 |
|---|---|
| Account Type | Real Estate |
| Location | 210 S MAIN ST GOLD CIRCLE |
| Balance | $21.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $479.92 |
| Total | $479.92 |
| Paid | $458.36 |
| Balance | $21.56 |
| 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 | $424.41 | $0.00 | $424.41 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $392.97 | $0.00 | $392.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $431.23 | $0.00 | $431.23 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $439.54 | $7.48 | $447.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $445.66 | $0.00 | $445.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $457.29 | $0.00 | $457.29 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $418.43 | $0.00 | $418.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $429.65 | $0.00 | $429.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $420.97 | $0.00 | $420.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $394.65 | $0.00 | $394.65 | $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 | STERN, ELIZABETH SYS 10064420 ORIG: CHECK | $-458.36 | $21.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.56 | $479.92 |
| 08/30/2024 | ADJUSTMENT | STERN, ELIZABETH CHECK 10064420 VOIDED PAYMENT: 926262. REASON: AMENDMENT TO RE 2025 | $458.36 | $458.36 |
| 08/09/2024 | PAYMENT | STERN, ELIZABETH CHECK 10064420 | $-458.36 | $0.00 |
| 07/10/2024 | BILL | STERN, ELIZABETH T TR ET AL | $458.36 | $458.36 |
| 08/09/2023 | PAYMENT | STERN, ERIC T & ELIZAVETH T CHECK NUM: 3584 | $-424.41 | $0.00 |
| 07/12/2023 | BILL | STERN, ELIZABETH T TR ET AL | $424.41 | $424.41 |
| 08/17/2022 | PAYMENT | MIDAS PROPERTY CHECK NUM: 116 | $-392.97 | $0.00 |
| 07/12/2022 | BILL | STERN, ELIZABETH T TR ET AL | $392.97 | $392.97 |
| 08/25/2021 | PAYMENT | STERN, ERIC T & ELIZABETH T CHECK NUM: 3377 | $-431.23 | $0.00 |
| 07/14/2021 | BILL | STERN, ELIZABETH T TR ET AL | $431.23 | $431.23 |
| 10/12/2020 | PAYMENT | STERN, ERIC CHECK NUM: ACH | $-5.99 | $0.00 |
| 09/09/2020 | PAYMENT | STERN, ERIC T & ELIZABETH T CHECK NUM: 3201 | $-441.03 | $5.99 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.43 | $447.02 |
| 07/15/2020 | AMENDMENT | Too small to refund | $3.05 | $442.59 |
| 07/15/2020 | BILL | STERN, ELIZABETH T TR ET AL | $439.54 | $439.54 |
| 08/12/2019 | PAYMENT | STERN, ELIZABETH T & ERIC T CHECK NUM: 3055 | $-445.66 | $0.00 |
| 07/10/2019 | BILL | STERN, ELIZABETH ET AL | $445.66 | $445.66 |
| 08/08/2018 | PAYMENT | STERN, ERIC T 7 ELIZABETH CHECK NUM: 2933 | $-457.29 | $0.00 |
| 07/09/2018 | BILL | STERN, ELIZABETH ET AL | $457.29 | $457.29 |
| 07/31/2017 | PAYMENT | MIDAS PROPERTY CHECK NUM: 109 | $-418.43 | $0.00 |
| 07/07/2017 | BILL | WOOLFORD, TIM ET AL | $418.43 | $418.43 |
| 07/18/2016 | PAYMENT | WOOLFORD ARLOA CHECK NUM: 148 | $-429.65 | $0.00 |
| 07/08/2016 | BILL | WOOLFORD, TIM ET AL | $429.65 | $429.65 |
| 07/22/2015 | PAYMENT | WOOLFORD, ARLOA MIDAS CHECK NUM: 125 | $-420.97 | $0.00 |
| 07/08/2015 | BILL | WOOLFORD, TIM ETAL | $420.97 | $420.97 |
| 08/06/2014 | PAYMENT | WOOLFORD, ARLOA CHECK NUM: 105 | $-394.65 | $0.00 |
| 07/10/2014 | BILL | WOOLFORD, TIM ETAL | $394.65 | $394.65 |
| 08/07/2013 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 0337 | $-385.12 | $0.00 |
| 07/16/2013 | BILL | WOOLFORD, TIM ETAL | $385.12 | $385.12 |
| 01/08/2013 | PAYMENT | WOOLFORD, ARLOA R MIDAS CHECK NUM: 0310 | $-188.20 | $0.00 |
| 09/21/2012 | PAYMENT | WOOLFORD, TIM ETAL CHECK NUM: 299 | $-94.10 | $188.20 |
| 08/07/2012 | PAYMENT | WOOLFORD, ARLOA R. CHECK NUM: 293 | $-94.12 | $282.30 |
| 07/10/2012 | BILL | WOOLFORD, TIM ETAL | $376.42 | $376.42 |
| 04/02/2012 | PAYMENT | WOOLFORD, AORLA R CHECK NUM: 286 | $-3.67 | $0.00 |
| 03/16/2012 | PAYMENT | WOOLFORD, ARLOA R (MIDAS) CHECK NUM: 284 | $-91.87 | $3.67 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.67 | $95.54 |
| 01/12/2012 | PAYMENT | WOOLFORD, ARLOA R (MIDAS) CHECK NUM: 279 | $-91.87 | $91.87 |
| 10/04/2011 | PAYMENT | WOOLFORD, ARLOA R /MIDAS CHECK NUM: 267 | $-91.87 | $183.74 |
| 08/24/2011 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 263 | $-91.87 | $275.61 |
| 07/14/2011 | BILL | WOOLFORD, TIM ETAL | $367.48 | $367.48 |
| 03/14/2011 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 238 | $-97.10 | $0.00 |
| 01/12/2011 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 230 | $-97.10 | $97.10 |
| 10/04/2010 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 0187 | $-97.10 | $194.20 |
| 08/23/2010 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 182 | $-97.11 | $291.30 |
| 07/14/2010 | BILL | WOOLFORD, TIM ETAL | $388.41 | $388.41 |
| 03/08/2010 | PAYMENT | WOOLFORD, ARLOA CHECK NUM: 0220 | $-105.42 | $0.00 |
| 01/25/2010 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 0216 | $-119.64 | $105.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.40 | $225.06 |
| 10/27/2009 | PAYMENT | ARLOA R WOOLFORD CHECK NUM: 203 | $-110.78 | $220.66 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.23 | $331.44 |
| 09/25/2009 | PAYMENT | WOOLFORD, ARLOA CHECK NUM: 197 | $-115.91 | $327.21 |
| 07/21/2009 | BILL | WOOLFORD, TIM ETAL | $443.12 | $443.12 |
| 03/06/2009 | PAYMENT | ARLOA WOOLFORD CHECK NUM: 143 | $-112.78 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.17 | $112.78 |
| 01/12/2009 | PAYMENT | WOOLFORD, ARLOA R. CHECK NUM: 135 | $-108.28 | $112.61 |
| 10/17/2008 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 1197 | $-108.28 | $220.89 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.33 | $329.17 |
| 08/22/2008 | PAYMENT | ARLOA WOLLFORD CHECK NUM: 1191 | $-108.29 | $324.84 |
| 07/14/2008 | BILL | WOOLFORD, TIM ETAL | $433.13 | $433.13 |
| 03/06/2008 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 101 | $-114.78 | $0.00 |
| 03/06/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1079 | $-104.86 | $114.78 |
| 03/06/2008 | AMENDMENT | UNDER PAID REMOVE PEN | $-1.04 | $219.64 |
| 03/06/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1079 | $104.86 | $220.68 |
| 01/28/2008 | VOID | WOOLFORD, TIM ETAL CHECK NUM: 1079 | $-104.86 | $115.82 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.51 | $220.68 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.21 | $215.17 |
| 10/05/2007 | PAYMENT | WOOLFORD, TIM ETAL CHECK NUM: 1042 | $-104.86 | $214.96 |
| 09/18/2007 | PAYMENT | WOOLFORD, TIM ETAL CHECK NUM: 1037 | $-131.91 | $319.82 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.20 | $451.73 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.16 | $447.53 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.16 | $447.37 |
| 07/13/2007 | BILL | WOOLFORD, TIM ETAL | $419.46 | $447.21 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.16 | $27.75 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.16 | $27.59 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $27.43 |
| 03/23/2007 | PAYMENT | WOOLFORD, TIM ETAL CHECK NUM: 1019 | $-100.53 | $20.43 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.72 | $120.96 |
| 01/19/2007 | PAYMENT | WOOLFORD, TIM ETAL CHECK NUM: 1012 | $-100.53 | $115.24 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.47 | $215.77 |
| 12/04/2006 | PAYMENT | WOOLFORD, TIM ETAL CHECK NUM: 1004 | $-100.53 | $210.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.22 | $310.83 |
| 09/18/2006 | PAYMENT | WOOLFORD, TIM & KATHLEEN CHECK NUM: 270 | $-100.55 | $305.61 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.02 | $406.16 |
| 07/19/2006 | BILL | WOOLFORD, TIM ETAL | $402.14 | $402.14 |
| 08/23/2005 | PAYMENT | WOOLFORD, TIM ETAL CHECK NUM: 0225 | $-376.54 | $0.00 |
| 07/21/2005 | BILL | WOOLFORD, TIM ETAL | $376.54 | $376.54 |
| 08/13/2004 | PAYMENT | @ | $-395.62 | $0.00 |
| 07/01/2004 | BILL | WOOLFORD, TIM ETAL @ | $395.62 | $395.62 |
| 09/11/2003 | PAYMENT | @ | $-392.11 | $0.00 |
| 07/01/2003 | BILL | WOOLFORD, TIM ETAL @ | $392.11 | $392.11 |
