Tax Account 003-547-002
Owners
ELMORE, BRIAN T & THERESA A TR
4170 SANTA FE DR
FALLON, NV 89406-5247
THE BRIAN & THERESA ELMORE
FAMILY TRUST DATED 08262020
773267
Account Summary
| Account ID | 003-547-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 S MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.02 |
| Total | $27.02 |
| Paid | $27.02 |
| 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 | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.41 | $0.00 | $29.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $261.41 | $0.00 | $261.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $246.85 | $0.00 | $246.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $237.18 | $0.00 | $237.18 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $59.05 | $0.00 | $59.05 | $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 T & THERESA A CHECK 7220 | $-27.02 | $0.00 |
| 07/10/2024 | BILL | ELMORE, BRIAN T & THERESA A TR | $27.02 | $27.02 |
| 08/17/2023 | PAYMENT | ELMORE, BRIAN T & THERESA A TR CHECK NUM: 7054 | $-27.02 | $0.00 |
| 07/12/2023 | BILL | ELMORE, BRIAN T & THERESA A TR | $27.02 | $27.02 |
| 08/02/2022 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6865 | $-27.02 | $0.00 |
| 07/12/2022 | BILL | ELMORE, BRIAN T & THERESA A TR | $27.02 | $27.02 |
| 08/13/2021 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6676 | $-29.41 | $0.00 |
| 07/14/2021 | BILL | ELMORE, BRIAN T & THERESA A TR | $29.41 | $29.41 |
| 08/19/2020 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6505 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | ELMORE, BRIAN T & THERESA A TR | $29.07 | $29.07 |
| 08/21/2019 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6311 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | ELMORE, BRIAN T & THERESA A | $29.07 | $29.07 |
| 08/15/2018 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6123 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | ELMORE, BRIAN T & THERESA A | $28.97 | $28.97 |
| 02/26/2018 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6031 | $-65.35 | $0.00 |
| 12/18/2017 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5996 | $-65.35 | $65.35 |
| 09/22/2017 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5954 | $-65.35 | $130.70 |
| 08/23/2017 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5933 | $-65.36 | $196.05 |
| 07/07/2017 | BILL | ELMORE, BRIAN T & THERESA A | $261.41 | $261.41 |
| 02/21/2017 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5850 | $-61.71 | $0.00 |
| 12/19/2016 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5815 | $-61.71 | $61.71 |
| 09/23/2016 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5767 | $-61.71 | $123.42 |
| 08/17/2016 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5750 | $-61.72 | $185.13 |
| 07/08/2016 | BILL | ELMORE, BRIAN T & THERESA A | $246.85 | $246.85 |
| 02/26/2016 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5662 | $-59.29 | $0.00 |
| 12/28/2015 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5632 | $-59.29 | $59.29 |
| 09/22/2015 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5590 | $-59.29 | $118.58 |
| 08/14/2015 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5568 | $-59.31 | $177.87 |
| 07/08/2015 | BILL | ELMORE, BRIAN T & THERESA A | $237.18 | $237.18 |
| 08/19/2014 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5352 | $-59.05 | $0.00 |
| 07/10/2014 | BILL | ELMORE, BRIAN T & THERESA A | $59.05 | $59.05 |
| 08/28/2013 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5100 | $-50.27 | $0.00 |
| 07/16/2013 | BILL | ELMORE, BRIAN T & THERESA A | $50.27 | $50.27 |
| 08/17/2012 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4903 | $-49.82 | $0.00 |
| 07/10/2012 | BILL | ELMORE, BRIAN T & THERESA A | $49.82 | $49.82 |
| 08/22/2011 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4682 | $-48.94 | $0.00 |
| 07/14/2011 | BILL | ELMORE, BRIAN T & THERESA A | $48.94 | $48.94 |
| 08/24/2010 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4493 | $-49.67 | $0.00 |
| 07/14/2010 | BILL | ELMORE, BRIAN T & THERESA A | $49.67 | $49.67 |
| 09/11/2009 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4280 | $-64.85 | $0.00 |
| 07/21/2009 | BILL | ELMORE, BRIAN T & THERESA A | $64.85 | $64.85 |
| 07/30/2008 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4061 | $-63.74 | $0.00 |
| 07/14/2008 | BILL | ELMORE, BRIAN T & THERESA A | $63.74 | $63.74 |
| 08/22/2007 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 3859 | $-62.21 | $0.00 |
| 07/13/2007 | BILL | ELMORE, BRIAN T & THERESA A | $62.21 | $62.21 |
| 09/07/2006 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 3649 | $-61.36 | $0.00 |
| 07/19/2006 | BILL | ELMORE, BRIAN T & THERESA A | $61.36 | $61.36 |
| 07/01/2004 | BILL | ELMORE, BRIAN T & THER @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELMORE, BRIAN T & THER @ | $0.00 | $0.00 |
