Tax Account 003-547-006
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 | 003-547-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $313.66 |
| Currently Due | $78.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $313.66 |
| Total | $313.66 |
| Paid | $0.00 |
| Balance | $313.66 |
| Due | $78.58 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $310.01 | $0.00 | $310.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $265.50 | $0.00 | $265.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $245.83 | $0.00 | $245.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $24.65 | $0.00 | $24.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $24.36 | $0.00 | $24.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $24.36 | $0.00 | $24.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $24.28 | $0.00 | $24.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | ELMORE, BRIAN T & THERESA A TR | $313.66 | $313.66 |
| 01/09/2025 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK 7277 | $-23.28 | $0.00 |
| 08/30/2024 | PAYMENT | ELMORE, BRIAN T & THERESA A SYS 7220 ORIG: CHECK | $-286.73 | $23.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.28 | $310.01 |
| 08/30/2024 | ADJUSTMENT | ELMORE, BRIAN T & THERESA A CHECK 7220 VOIDED PAYMENT: 942111. REASON: AMENDMENT TO RE 2025 | $286.73 | $286.73 |
| 08/19/2024 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK 7220 | $-286.73 | $0.00 |
| 07/10/2024 | BILL | ELMORE, BRIAN T & THERESA A TR | $286.73 | $286.73 |
| 08/17/2023 | PAYMENT | ELMORE, BRIAN T & THERESA A TR CHECK NUM: 7054 | $-265.50 | $0.00 |
| 07/12/2023 | BILL | ELMORE, BRIAN T & THERESA A TR | $265.50 | $265.50 |
| 08/02/2022 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6865 | $-245.83 | $0.00 |
| 07/12/2022 | BILL | ELMORE, BRIAN T & THERESA A TR | $245.83 | $245.83 |
| 08/13/2021 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6676 | $-24.65 | $0.00 |
| 07/14/2021 | BILL | ELMORE, BRIAN T & THERESA A TR | $24.65 | $24.65 |
| 08/19/2020 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6505 | $-24.36 | $0.00 |
| 07/15/2020 | BILL | ELMORE, BRIAN T & THERESA A TR | $24.36 | $24.36 |
| 08/21/2019 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6311 | $-24.36 | $0.00 |
| 07/10/2019 | BILL | ELMORE, BRIAN T & THERESA A | $24.36 | $24.36 |
| 08/15/2018 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6123 | $-24.28 | $0.00 |
| 07/09/2018 | BILL | ELMORE, BRIAN T & THERESA A | $24.28 | $24.28 |
| 08/23/2017 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5933 | $-22.08 | $0.00 |
| 07/07/2017 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 08/17/2016 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5750 | $-22.08 | $0.00 |
| 07/08/2016 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 08/14/2015 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5568 | $-22.08 | $0.00 |
| 07/08/2015 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 08/19/2014 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5352 | $-22.08 | $0.00 |
| 07/10/2014 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 08/28/2013 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 5100 | $-22.08 | $0.00 |
| 07/16/2013 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 08/17/2012 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4903 | $-22.08 | $0.00 |
| 07/10/2012 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 08/22/2011 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4682 | $-22.08 | $0.00 |
| 07/14/2011 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 08/24/2010 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4493 | $-22.08 | $0.00 |
| 07/14/2010 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 09/11/2009 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4280 | $-22.08 | $0.00 |
| 07/21/2009 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 07/30/2008 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 4061 | $-22.08 | $0.00 |
| 07/14/2008 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 08/22/2007 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 3859 | $-22.08 | $0.00 |
| 07/13/2007 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 09/07/2006 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 3649 | $-22.08 | $0.00 |
| 07/19/2006 | BILL | ELMORE, BRIAN T & THERESA A | $22.08 | $22.08 |
| 07/01/2004 | BILL | ELMORE, BRIAN T & THER @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELMORE, BRIAN T & THER @ | $0.00 | $0.00 |
