Tax Account 004-26B-002
Owners
ELMORE, BRIAN T TR ET AL
4170 SANTA FE DR
FALLON, NV 89406-5247
ELMORE, THERESA A TR ET AL
THE BRIAN & THERESA ELMORE
FAMILY TRUST DATED 08262020
SPRINGMEYER, TINA ET AL
SCHENNUM, JAMES L JR ET AL
773269
Account Summary
| Account ID | 004-26B-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 20 TWP 39N RGE 46E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $78.71 |
| Total | $78.71 |
| Paid | $78.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $78.71 | $0.00 | $78.71 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $78.71 | $0.00 | $78.71 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $85.58 | $0.00 | $85.58 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $84.60 | $0.00 | $84.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $84.60 | $0.00 | $84.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $84.30 | $0.00 | $84.30 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $76.77 | $0.00 | $76.77 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $76.77 | $0.00 | $76.77 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $76.77 | $0.00 | $76.77 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $76.77 | $6.91 | $83.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ELMORE, BRIAN T & THERESA CHECK 7219 | $-78.71 | $0.00 |
| 07/10/2024 | BILL | ELMORE, BRIAN T TR ET AL | $78.71 | $78.71 |
| 08/17/2023 | PAYMENT | ELMORE, BRIAN T & THERESA A TR CHECK NUM: 7054 | $-78.71 | $0.00 |
| 07/12/2023 | BILL | ELMORE, BRIAN T TR ET AL | $78.71 | $78.71 |
| 08/01/2022 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6863 | $-78.71 | $0.00 |
| 07/12/2022 | BILL | ELMORE, BRIAN T TR ET AL | $78.71 | $78.71 |
| 08/13/2021 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6676 | $-85.58 | $0.00 |
| 07/14/2021 | BILL | ELMORE, BRIAN T TR ET AL | $85.58 | $85.58 |
| 07/30/2020 | PAYMENT | SCHENNUM, JIM L CHECK NUM: ACH | $-84.60 | $0.00 |
| 07/15/2020 | BILL | ELMORE, BRIAN T TR ET AL | $84.60 | $84.60 |
| 07/29/2019 | PAYMENT | SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 053654 | $-84.60 | $0.00 |
| 07/10/2019 | BILL | ELMORE, BRIAN T & THERESA A ET | $84.60 | $84.60 |
| 07/30/2018 | PAYMENT | SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 027759 | $-84.30 | $0.00 |
| 07/09/2018 | BILL | ELMORE, BRIAN T & THERESA A ET | $84.30 | $84.30 |
| 07/18/2017 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 2130 | $-76.77 | $0.00 |
| 07/07/2017 | BILL | LUKENS, EWIN ROBERT ET AL | $76.77 | $76.77 |
| 07/20/2016 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1989 | $-76.77 | $0.00 |
| 07/08/2016 | BILL | LUKENS, EWIN ROBERT ET AL | $76.77 | $76.77 |
| 07/29/2015 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1846 | $-76.77 | $0.00 |
| 07/08/2015 | BILL | LUKENS, EWIN ROBERT ET AL | $76.77 | $76.77 |
| 01/02/2015 | PAYMENT | SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 05753Z | $-3.84 | $0.00 |
| 12/12/2014 | PAYMENT | SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 011498 | $-79.84 | $3.84 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.84 | $83.68 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.07 | $79.84 |
| 07/10/2014 | BILL | LUKENS, EWIN ROBERT ET AL | $76.77 | $76.77 |
| 08/21/2013 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1601 | $-76.77 | $0.00 |
| 07/16/2013 | BILL | LUKENS, EWIN ROBERT ET AL | $76.77 | $76.77 |
| 08/07/2012 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1438 | $-76.77 | $0.00 |
| 07/10/2012 | BILL | LUKENS, EWIN ROBERT ET AL | $76.77 | $76.77 |
| 08/16/2011 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1386 | $-76.77 | $0.00 |
| 07/14/2011 | BILL | LUKENS, EWIN ROBERT ET AL | $76.77 | $76.77 |
| 03/30/2011 | PAYMENT | CHARICE T BAUM CREDIT: D BANK: OP INTERNET NUM: 015345 | $-93.66 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.37 | $93.66 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.61 | $88.29 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.84 | $83.68 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.07 | $79.84 |
| 07/14/2010 | BILL | LUKENS, EWIN ROBERT ET AL | $76.77 | $76.77 |
| 09/01/2009 | PAYMENT | LUKENS, EWIN ROBERT ET AL CHECK NUM: 1228 | $-44.32 | $0.00 |
| 07/21/2009 | BILL | LUKENS, EWIN ROBERT ET AL | $44.32 | $44.32 |
| 08/26/2008 | PAYMENT | SPRINGMEYER, TINA ET AL CHECK NUM: 5278 | $-44.32 | $0.00 |
| 07/14/2008 | BILL | SPRINGMEYER, TINA ET AL | $44.32 | $44.32 |
| 08/14/2007 | PAYMENT | SCHENNUM, JAMES L & LEE ETAL CHECK NUM: 3597 | $-44.32 | $0.00 |
| 07/13/2007 | BILL | SCHENNUM, JAMES L & LEE ETAL | $44.32 | $44.32 |
| 09/01/2006 | PAYMENT | SCHENNUM, JAMES & LEE CHECK NUM: 3471 | $-43.15 | $0.00 |
| 07/19/2006 | BILL | SCHENNUM, JAMES L & LEE ETAL | $43.15 | $43.15 |
| 08/26/2005 | PAYMENT | LEE W SCHENNUM CHECK NUM: 3346 | $-43.15 | $0.00 |
| 07/21/2005 | BILL | SCHENNUM, JAMES L & LEE ETAL | $43.15 | $43.15 |
| 08/13/2004 | PAYMENT | @ | $-43.20 | $0.00 |
| 07/01/2004 | BILL | SCHENNUM, JAMES L & LE @ | $43.20 | $43.20 |
| 08/11/2003 | PAYMENT | @ | $-43.20 | $0.00 |
| 07/01/2003 | BILL | SCHENNUM, JAMES L & L @ | $43.20 | $43.20 |
