Tax Account 005-51D-013
Owners
PRIMEAUX, CHARLES LAMAR TR
PO BOX 791
CARLIN, NV 89822-0791
(CHARLES LAMAR PRIMEAUX FAMILY
REVOCABLE TRUST)
649957
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 005-51D-013 |
|---|---|
| Account Type | Real Estate |
| Location | 6380 MESA DR |
| Balance | $1,503.70 |
| Currently Due | $501.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,952.74 |
| Total | $1,952.74 |
| Paid | $449.04 |
| Balance | $1,503.70 |
| Due | $501.17 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,742.95 | $0.00 | $1,742.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,696.61 | $0.00 | $1,696.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,744.33 | $0.00 | $1,744.33 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,763.51 | $0.00 | $1,763.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,743.29 | $0.00 | $1,743.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,708.48 | $0.00 | $1,708.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,592.75 | $15.93 | $1,608.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,544.43 | $0.00 | $1,544.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,499.13 | $0.01 | $1,499.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,415.49 | $0.00 | $1,415.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PRIMEAUX, CHARLIE & DEE BURTON-PRIMEAUX SYS 0361 ORIG: CHECK | $-449.04 | $1,503.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $157.57 | $1,952.74 |
| 08/30/2024 | ADJUSTMENT | PRIMEAUX, CHARLIE & DEE BURTON-PRIMEAUX CHECK 0361 VOIDED PAYMENT: 942052. REASON: AMENDMENT TO RE 2025 | $449.04 | $1,795.17 |
| 08/19/2024 | PAYMENT | PRIMEAUX, CHARLIE & DEE BURTON-PRIMEAUX CHECK 0361 | $-449.04 | $1,346.13 |
| 07/10/2024 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,795.17 | $1,795.17 |
| 02/27/2024 | PAYMENT | PRIMEAUX, CHARLIE & DEE BURTON CHECK 354 | $-435.73 | $0.00 |
| 01/03/2024 | PAYMENT | PRIMEAUX, CHARLES & DEE BURTON CHECK 0352 | $-435.73 | $435.73 |
| 09/29/2023 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK 2116 | $-435.73 | $871.46 |
| 08/16/2023 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK NUM: 2113 | $-435.76 | $1,307.19 |
| 07/12/2023 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,742.95 | $1,742.95 |
| 03/07/2023 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK NUM: 2110 | $-424.14 | $0.00 |
| 01/03/2023 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK NUM: 2109 | $-424.14 | $424.14 |
| 10/03/2022 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK NUM: 2106 | $-424.14 | $848.28 |
| 08/12/2022 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK NUM: 2105 | $-424.19 | $1,272.42 |
| 07/12/2022 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,696.61 | $1,696.61 |
| 03/07/2022 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK NUM: 2104 | $-436.08 | $0.00 |
| 01/03/2022 | PAYMENT | PRIMEAUX, CHARLES & DELORES CHECK NUM: 2102 | $-436.08 | $436.08 |
| 10/04/2021 | PAYMENT | PRIMEAUX, CHARLES & DOLORES CHECK NUM: 2358 | $-436.08 | $872.16 |
| 08/12/2021 | PAYMENT | PRIMEAUX, CHARLES & DOLORES CHECK NUM: 2357 | $-436.09 | $1,308.24 |
| 07/14/2021 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,744.33 | $1,744.33 |
| 03/01/2021 | PAYMENT | PRIMEAUX, CHARLES L & BURTON,D CHECK NUM: 1001 | $-436.34 | $0.00 |
| 12/28/2020 | PAYMENT | PRIMEAUX, CHARLES CHECK NUM: MO | $-442.38 | $436.34 |
| 10/05/2020 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2999 | $-442.38 | $878.72 |
| 08/14/2020 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2998 | $-442.41 | $1,321.10 |
| 07/15/2020 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,763.51 | $1,763.51 |
| 02/24/2020 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2995 | $-435.82 | $0.00 |
| 12/27/2019 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2994 | $-435.82 | $435.82 |
| 10/04/2019 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2991 | $-435.82 | $871.64 |
| 08/20/2019 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2989 | $-435.83 | $1,307.46 |
| 07/10/2019 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,743.29 | $1,743.29 |
| 03/01/2019 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2987 | $-427.11 | $0.00 |
| 01/03/2019 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2986 | $-427.11 | $427.11 |
| 09/28/2018 | PAYMENT | PRIMEAUX, CHARLES CHECK NUM: 2985 | $-427.11 | $854.22 |
| 08/17/2018 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2984 | $-427.15 | $1,281.33 |
| 07/09/2018 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,708.48 | $1,708.48 |
| 03/01/2018 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2977 | $-398.18 | $0.00 |
| 12/29/2017 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2975 | $-398.18 | $398.18 |
| 10/17/2017 | PAYMENT | PRIMEAUX, CHARLES CHECK NUM: 2973 | $-414.11 | $796.36 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.93 | $1,210.47 |
| 08/18/2017 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2972 | $-398.21 | $1,194.54 |
| 07/07/2017 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,592.75 | $1,592.75 |
| 02/28/2017 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2969 | $-386.10 | $0.00 |
| 12/28/2016 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2967 | $-386.10 | $386.10 |
| 09/29/2016 | PAYMENT | PRIMEAUX, CHARLES CHECK NUM: 2964 | $-386.10 | $772.20 |
| 08/12/2016 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2962 | $-386.13 | $1,158.30 |
| 07/08/2016 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,544.43 | $1,544.43 |
| 03/16/2016 | PAYMENT | PRIMEAUX, CHARLES CHECK NUM: 2961 | $-374.78 | $0.00 |
| 03/16/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2957 | $-374.78 | $374.78 |
| 03/16/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2957 | $374.78 | $749.56 |
| 03/16/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $374.78 |
| 12/28/2015 | VOID | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2957 | $-374.78 | $374.77 |
| 08/10/2015 | PAYMENT | PRIMEAUX, CHARLES CHECK NUM: 2956 | $-749.58 | $749.55 |
| 07/08/2015 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,499.13 | $1,499.13 |
| 12/24/2014 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2951 | $-707.74 | $0.00 |
| 08/21/2014 | PAYMENT | PRIMEAUX, CHARLES CHECK NUM: 2948 | $-707.75 | $707.74 |
| 07/10/2014 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,415.49 | $1,415.49 |
| 02/25/2014 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2936 | $-352.65 | $0.00 |
| 12/31/2013 | PAYMENT | PRIMEAUX, CHARLIE CHECK NUM: 2934 | $-352.65 | $352.65 |
| 10/07/2013 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2931 | $-352.65 | $705.30 |
| 08/26/2013 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2928 | $-352.67 | $1,057.95 |
| 07/16/2013 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,410.62 | $1,410.62 |
| 03/22/2013 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2921 | $-362.24 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.93 | $362.24 |
| 01/03/2013 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2917 | $-348.31 | $348.31 |
| 09/11/2012 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2915 | $-12.93 | $696.62 |
| 09/05/2012 | PAYMENT | PRIMEAUX, CHARLES LAMAR TR CHECK NUM: 2914 | $-697.63 | $709.55 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.93 | $1,407.18 |
| 07/10/2012 | BILL | PRIMEAUX, CHARLES LAMAR TR | $1,393.25 | $1,393.25 |
| 01/12/2012 | PAYMENT | PRIMEAUX, CHARLES L CHECK NUM: 9000 | $-341.51 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.51 | $341.51 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.51 | $683.02 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.51 | $1,024.53 |
| 07/14/2011 | BILL | PRIMEAUX, CHARLES LAMAR TR ETA | $1,366.04 | $1,366.04 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-338.37 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-338.37 | $338.37 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-338.37 | $676.74 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-338.40 | $1,015.11 |
| 07/14/2010 | BILL | PRIMEAUX, CHARLES LAMAR TR ETA | $1,353.51 | $1,353.51 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.35 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.35 | $310.35 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.35 | $620.70 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.36 | $931.05 |
| 07/21/2009 | BILL | PRIMEAUX, CHARLES LAMAR TR ETA | $1,241.41 | $1,241.41 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.64 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $301.64 | $301.64 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.64 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.64 | $301.64 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.64 | $603.28 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.64 | $904.92 |
| 07/14/2008 | BILL | PRIMEAUX, CHARLES LAMAR TR ETA | $1,206.56 | $1,206.56 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.81 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.81 | $292.81 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.81 | $585.62 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.84 | $878.43 |
| 07/13/2007 | BILL | PRIMEAUX, CHARLES LAMAR TR ETA | $1,171.27 | $1,171.27 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.36 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.36 | $284.36 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.36 | $568.72 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.37 | $853.08 |
| 07/19/2006 | BILL | PRIMEAUX, CHARLES LAMAR TR ETA | $1,137.45 | $1,137.45 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-276.09 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-276.09 | $276.09 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-276.09 | $552.18 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-276.12 | $828.27 |
| 07/21/2005 | BILL | PRIMEAUX, CHARLES L &CONNIE A | $1,104.39 | $1,104.39 |
| 03/03/2005 | PAYMENT | @ | $-277.31 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-277.31 | $277.31 |
| 10/01/2004 | PAYMENT | @ | $-277.31 | $554.62 |
| 08/16/2004 | PAYMENT | @ | $-277.34 | $831.93 |
| 07/01/2004 | BILL | PRIMEAUX, CHARLES L & @ | $1,109.27 | $1,109.27 |
| 02/26/2004 | PAYMENT | @ | $-296.13 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-296.13 | $296.13 |
| 10/05/2003 | PAYMENT | @ | $-296.13 | $592.26 |
| 08/19/2003 | PAYMENT | @ | $-296.15 | $888.39 |
| 07/01/2003 | BILL | PRIMEAUX, CHARLES L & @ | $1,184.54 | $1,184.54 |
