Tax Account 003-547-005

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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	003-547-005
Account Type	Real Estate
Location	153 S MAIN ST GOLD CIRCLE
Balance	$25.18
Currently Due	$0.00

Account ID

003-547-005

Account Type

Real Estate

Location

153 S MAIN ST
GOLD CIRCLE

Balance

$25.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.55
Total	$333.55
Paid	$308.37
Balance	$25.18
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$333.55

Total

$333.55

Paid

$308.37

Balance

$25.18

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.28	$0.00	$77.28	$77.28	$0.00
2	10/07/2024	10/17/2024	Paid	$85.42	$0.00	$85.42	$85.42	$0.00
3	01/06/2025	01/16/2025	Paid	$85.42	$0.00	$85.42	$85.42	$0.00
4	03/03/2025	03/13/2025	Due	$85.43	$0.00	$85.43	$60.25	$25.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.53	$0.00	$285.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$264.38	$0.00	$264.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$277.31	$0.00	$277.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$276.78	$0.00	$276.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$271.24	$0.00	$271.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$260.44	$0.00	$260.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$239.36	$0.00	$239.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$226.02	$0.00	$226.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$226.02	$0.00	$226.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$201.32	$0.00	$201.32	$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 & THERESA A SYS 7220 ORIG: CHECK	$-308.37	$25.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.18	$333.55
08/30/2024	ADJUSTMENT	ELMORE, BRIAN T & THERESA A CHECK 7220 VOIDED PAYMENT: 942112. REASON: AMENDMENT TO RE 2025	$308.37	$308.37
08/19/2024	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK 7220	$-308.37	$0.00
07/10/2024	BILL	ELMORE, BRIAN T & THERESA A TR	$308.37	$308.37
08/17/2023	PAYMENT	ELMORE, BRIAN T & THERESA A TR CHECK NUM: 7054	$-285.53	$0.00
07/12/2023	BILL	ELMORE, BRIAN T & THERESA A TR	$285.53	$285.53
08/02/2022	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6865	$-264.38	$0.00
07/12/2022	BILL	ELMORE, BRIAN T & THERESA A TR	$264.38	$264.38
08/13/2021	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6676	$-277.31	$0.00
07/14/2021	BILL	ELMORE, BRIAN T & THERESA A TR	$277.31	$277.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.20	$0.00
08/19/2020	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6505	$-270.58	$6.20
07/15/2020	BILL	ELMORE, BRIAN T & THERESA A TR	$276.78	$276.78
08/21/2019	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6311	$-271.24	$0.00
07/10/2019	BILL	ELMORE, BRIAN T & THERESA A	$271.24	$271.24
02/27/2019	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6224	$-65.11	$0.00
12/24/2018	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6189	$-65.11	$65.11
09/25/2018	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6144	$-65.11	$130.22
08/15/2018	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6123	$-65.11	$195.33
07/09/2018	BILL	ELMORE, BRIAN T & THERESA A	$260.44	$260.44
02/26/2018	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 6031	$-59.84	$0.00
12/18/2017	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5996	$-59.84	$59.84
09/22/2017	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5954	$-59.84	$119.68
08/23/2017	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5933	$-59.84	$179.52
07/07/2017	BILL	ELMORE, BRIAN T & THERESA A	$239.36	$239.36
02/21/2017	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5850	$-56.50	$0.00
12/19/2016	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5815	$-56.50	$56.50
09/23/2016	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5767	$-56.50	$113.00
08/17/2016	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5750	$-56.52	$169.50
07/08/2016	BILL	ELMORE, BRIAN T & THERESA A	$226.02	$226.02
02/26/2016	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5662	$-56.50	$0.00
12/28/2015	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5632	$-56.50	$56.50
09/22/2015	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5590	$-56.50	$113.00
08/14/2015	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5568	$-56.52	$169.50
07/08/2015	BILL	ELMORE, BRIAN T & THERESA A	$226.02	$226.02
02/26/2015	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5484	$-50.33	$0.00
12/26/2014	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5450	$-50.33	$50.33
09/26/2014	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5392	$-50.33	$100.66
08/19/2014	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5352	$-50.33	$150.99
07/10/2014	BILL	ELMORE, BRIAN T & THERESA A	$201.32	$201.32
02/27/2014	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5251	$-50.33	$0.00
12/30/2013	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5187	$-50.33	$50.33
10/02/2013	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5126	$-50.33	$100.66
08/28/2013	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5100	$-50.33	$150.99
07/16/2013	BILL	ELMORE, BRIAN T & THERESA A	$201.32	$201.32
02/26/2013	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 5007	$-47.45	$0.00
12/24/2012	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4977	$-47.45	$47.45
09/24/2012	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4931	$-47.45	$94.90
08/17/2012	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4903	$-47.45	$142.35
07/10/2012	BILL	ELMORE, BRIAN T & THERESA A	$189.80	$189.80
02/29/2012	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4810	$-45.45	$0.00
12/21/2011	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4770	$-45.45	$45.45
09/23/2011	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4712	$-45.45	$90.90
08/22/2011	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4682	$-45.45	$136.35
07/14/2011	BILL	ELMORE, BRIAN T & THERESA A	$181.80	$181.80
09/30/2010	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4519	$-137.79	$0.00
08/24/2010	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4493	$-45.96	$137.79
07/14/2010	BILL	ELMORE, BRIAN T & THERESA A	$183.75	$183.75
09/11/2009	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4280	$-8.78	$0.00
07/21/2009	BILL	ELMORE, BRIAN T & THERESA A	$8.78	$8.78
07/30/2008	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 4061	$-8.78	$0.00
07/14/2008	BILL	ELMORE, BRIAN T & THERESA A	$8.78	$8.78
08/22/2007	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 3859	$-8.78	$0.00
07/13/2007	BILL	ELMORE, BRIAN T & THERESA A	$8.78	$8.78
09/07/2006	PAYMENT	ELMORE, BRIAN T & THERESA A CHECK NUM: 3649	$-8.78	$0.00
07/19/2006	BILL	ELMORE, BRIAN T & THERESA A	$8.78	$8.78
07/01/2004	BILL	ELMORE, BRIAN T & THER @	$0.00	$0.00
07/01/2003	BILL	ELMORE, BRIAN T & THER @	$0.00	$0.00