Tax Account 003-543-005
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 | 003-543-005 |
|---|---|
| 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 | $9.01 |
| Total | $9.01 |
| Paid | $9.01 |
| 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 | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.80 | $0.00 | $9.80 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.69 | $0.39 | $10.08 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.66 | $0.00 | $9.66 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.78 | $1.00 | $9.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | STERN, ELIZABETH CHECK 10064420 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | STERN, ELIZABETH T TR ET AL | $9.01 | $9.01 |
| 08/09/2023 | PAYMENT | STERN, ERIC T & ELIZAVETH T CHECK NUM: 3584 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | STERN, ELIZABETH T TR ET AL | $9.01 | $9.01 |
| 08/17/2022 | PAYMENT | MIDAS PROPERTY CHECK NUM: 116 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | STERN, ELIZABETH T TR ET AL | $9.01 | $9.01 |
| 08/25/2021 | PAYMENT | STERN, ERIC T & ELIZABETH T CHECK NUM: 3377 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | STERN, ELIZABETH T TR ET AL | $9.80 | $9.80 |
| 09/09/2020 | PAYMENT | STERN, ERIC T & ELIZABETH T CHECK NUM: 3201 | $-10.08 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.08 |
| 07/15/2020 | BILL | STERN, ELIZABETH T TR ET AL | $9.69 | $9.69 |
| 08/12/2019 | PAYMENT | STERN, ELIZABETH T & ERIC T CHECK NUM: 3055 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | STERN, ELIZABETH ET AL | $9.69 | $9.69 |
| 08/08/2018 | PAYMENT | STERN, ERIC T 7 ELIZABETH CHECK NUM: 2933 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | STERN, ELIZABETH ET AL | $9.66 | $9.66 |
| 07/31/2017 | PAYMENT | MIDAS PROPERTY CHECK NUM: 109 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | WOOLFORD, TIM ET AL | $8.78 | $8.78 |
| 07/18/2016 | PAYMENT | WOOLFORD ARLOA CHECK NUM: 148 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | WOOLFORD, TIM ET AL | $8.78 | $8.78 |
| 07/22/2015 | PAYMENT | WOOLFORD, ARLOA MIDAS CHECK NUM: 125 | $-9.78 | $0.00 |
| 07/22/2015 | AMENDMENT | Adjusted to amount paid | $1.00 | $9.78 |
| 07/08/2015 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 08/06/2014 | PAYMENT | WOOLFORD, ARLOA CHECK NUM: 105 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 08/07/2013 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 0337 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 08/07/2012 | PAYMENT | WOOLFORD, ARLOA R. CHECK NUM: 293 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 08/24/2011 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 263 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 08/23/2010 | PAYMENT | WOOLFORD, ARLOA R CHECK NUM: 182 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 09/25/2009 | PAYMENT | WOOLFORD, ARLOA CHECK NUM: 197 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 08/22/2008 | PAYMENT | ARLOA WOLLFORD CHECK NUM: 1191 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 09/18/2007 | PAYMENT | WOOLFORD, TIM ETAL CHECK NUM: 1037 | $-9.13 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.35 | $9.13 |
| 07/13/2007 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 03/14/2007 | AMENDMENT | .31 amend to amount paid | $-0.73 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.04 | $0.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.03 | $0.69 |
| 09/18/2006 | PAYMENT | WOOLFORD, TIM & KATHLEEN CHECK NUM: 270 | $-8.47 | $0.66 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.35 | $9.13 |
| 07/19/2006 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0234 | $-8.78 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.37 | $8.78 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0234 | $8.78 | $9.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.37 |
| 09/23/2005 | VOID | WOOLFORD, TIM ETAL CHECK NUM: 0234 | $-8.78 | $0.35 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.35 | $9.13 |
| 07/21/2005 | BILL | WOOLFORD, TIM ETAL | $8.78 | $8.78 |
| 08/13/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | WOOLFORD, TIM ETAL @ | $8.79 | $8.79 |
| 09/11/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | WOOLFORD, TIM ETAL @ | $8.79 | $8.79 |
