Tax Account 006-09H-025

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Owners

TRINDLE, THOMAS G & MEREDITH TR
4250 DIANA LN
ELKO, NV 89801-2853

(THOMAS & MEREDITH TRINDLE

FAMILY TRUST 03092016)

709213

Account Summary

Account ID	006-09H-025
Account Type	Real Estate
Location	4250 DIANA LN
Balance	$526.78
Currently Due	$0.00

Account ID

006-09H-025

Account Type

Real Estate

Location

4250 DIANA LN

Balance

$526.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.01
Total	$685.01
Paid	$158.23
Balance	$526.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$685.01

Total

$685.01

Paid

$158.23

Balance

$526.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$158.23	$0.00	$158.23	$158.23	$0.00
2	10/07/2024	10/17/2024	Due	$175.58	$0.00	$175.58	$0.00	$175.58
3	01/06/2025	01/16/2025	Due	$175.58	$0.00	$175.58	$0.00	$351.16
4	03/03/2025	03/13/2025	Due	$175.62	$0.00	$175.62	$0.00	$526.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.67	$0.00	$613.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$595.86	$5.96	$601.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$618.74	$0.00	$618.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$615.99	$0.00	$615.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$623.40	$0.00	$623.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$614.85	$0.00	$614.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$544.01	$0.00	$544.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$528.16	$0.00	$528.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$395.41	$0.00	$395.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$385.99	$0.00	$385.99	$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	.00
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	TRINDLE, THOMAS G & MEREDITH SYS 117 ORIG: CHECK	$-158.23	$526.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.99	$685.01
08/30/2024	ADJUSTMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117 VOIDED PAYMENT: 940983. REASON: AMENDMENT TO RE 2025	$158.23	$632.02
08/19/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117	$-158.23	$473.79
08/16/2024	ADJUSTMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117 VOIDED PAYMENT: 940375. REASON: POST DATED CK	$158.23	$632.02
08/16/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117	$-158.23	$473.79
07/10/2024	BILL	TRINDLE, THOMAS G & MEREDITH TR	$632.02	$632.02
03/01/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 6611	$-153.41	$0.00
12/26/2023	PAYMENT	MEREDITH TRINDL EBOX WF - 023122603072033	$-153.41	$153.41
10/02/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 6589	$-153.41	$306.82
08/04/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6575	$-153.44	$460.23
07/12/2023	BILL	TRINDLE, THOMAS G & MEREDITH T	$613.67	$613.67
03/27/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6560	$-154.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.96	$154.91
12/30/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6518	$-148.95	$148.95
09/28/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6500	$-148.95	$297.90
08/15/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6459	$-149.01	$446.85
07/12/2022	BILL	TRINDLE, THOMAS G & MEREDITH T	$595.86	$595.86
03/02/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6431	$-154.68	$0.00
12/22/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6421	$-154.68	$154.68
09/30/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6370	$-154.68	$309.36
07/28/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6361	$-154.70	$464.04
07/14/2021	BILL	TRINDLE, THOMAS G & MEREDITH T	$618.74	$618.74
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.17	$0.00
02/25/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6326	$-153.95	$0.17
12/29/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6314	$-153.95	$154.12
10/08/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6304	$-153.95	$308.07
08/03/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6301	$-153.97	$462.02
07/15/2020	BILL	TRINDLE, THOMAS G & MEREDITH T	$615.99	$615.99
02/21/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6250	$-155.85	$0.00
01/09/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6246	$-155.85	$155.85
10/03/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6237	$-155.85	$311.70
08/20/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6209	$-155.85	$467.55
07/10/2019	BILL	TRINDLE, THOMAS G & MEREDITH T	$623.40	$623.40
03/04/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6192	$-153.70	$0.00
01/10/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6158	$-153.70	$153.70
09/27/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6154	$-153.70	$307.40
08/17/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6149	$-153.75	$461.10
07/09/2018	BILL	TRINDLE, THOMAS G & MEREDITH T	$614.85	$614.85
02/22/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6107	$-136.00	$0.00
12/22/2017	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6099	$-136.00	$136.00
10/11/2017	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 017101103100099	$-136.00	$272.00
08/15/2017	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 017081503097762	$-136.01	$408.00
07/07/2017	BILL	TRINDLE, THOMAS G & MEREDITH T	$544.01	$544.01
02/28/2017	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 017022803119771	$-132.03	$0.00
12/29/2016	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 016122903053526	$-132.03	$132.03
09/27/2016	PAYMENT	MEREDITH TRINDLE CHECK BANK: WF INTERNET NUM: 016092703070181	$-132.03	$264.06
08/09/2016	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 016080903073024	$-132.07	$396.09
07/08/2016	BILL	TRINDLE, THOMAS G & MEREDITH T	$528.16	$528.16
03/01/2016	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 016030103154866	$-98.85	$0.00
12/29/2015	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 015122903078257	$-98.85	$98.85
10/01/2015	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 015100103112443	$-98.85	$197.70
08/13/2015	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 015081303044761	$-98.86	$296.55
07/08/2015	BILL	TRINDLE, THOMAS G & MEREDITH	$395.41	$395.41
02/25/2015	PAYMENT	TRINDLE, THOMAS G CHECK NUM: 5878	$-96.49	$0.00
12/30/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014123003094482	$-96.49	$96.49
10/02/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014100203071145	$-96.49	$192.98
08/13/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014081303047855	$-96.52	$289.47
07/10/2014	BILL	TRINDLE, THOMAS G & MEREDITH	$385.99	$385.99
02/27/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014022703044665	$-96.24	$0.00
01/03/2014	PAYMENT	TRINDLE, MEREDITH CREDIT: D BANK: OP INTERNET NUM: 129831	$-96.24	$96.24
10/03/2013	PAYMENT	TRINDLE, TOM & MEREDITH CHECK NUM: 5846	$-96.24	$192.48
08/29/2013	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5841	$-96.27	$288.72
07/16/2013	BILL	TRINDLE, THOMAS G & MEREDITH	$384.99	$384.99
03/01/2013	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5823	$-99.11	$0.00
12/17/2012	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5452	$-99.11	$99.11
09/25/2012	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 012092503058357	$-99.11	$198.22
08/13/2012	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 012081303046392	$-99.13	$297.33
07/10/2012	BILL	TRINDLE, THOMAS G & MEREDITH	$396.46	$396.46
02/21/2012	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 012022103048360	$-98.06	$0.00
12/23/2011	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 011122303060311	$-98.06	$98.06
09/26/2011	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 011092603038981	$-98.06	$196.12
08/10/2011	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 011081003038717	$-98.08	$294.18
07/14/2011	BILL	TRINDLE, THOMAS G & MEREDITH	$392.26	$392.26
02/18/2011	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5147	$-100.23	$0.00
12/30/2010	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5134	$-100.23	$100.23
09/29/2010	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5099	$-100.23	$200.46
08/23/2010	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5090	$-100.23	$300.69
07/14/2010	BILL	TRINDLE, THOMAS G & MEREDITH	$400.92	$400.92
03/05/2010	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 26.47	$-97.31	$0.00
12/24/2009	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5031	$-97.31	$97.31
10/02/2009	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4990	$-97.31	$194.62
09/11/2009	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4979	$-97.31	$291.93
07/21/2009	BILL	TRINDLE, THOMAS G & MEREDITH	$389.24	$389.24
02/27/2009	PAYMENT	THOMAS & MEREDITH TRINDLE CHECK NUM: 4904	$-96.13	$0.00
01/02/2009	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4868	$-96.13	$96.13
10/14/2008	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4830	$-96.13	$192.26
08/18/2008	PAYMENT	THOMAS OR MEREDITH TRINDLE CHECK NUM: 4748	$-96.16	$288.39
07/14/2008	BILL	TRINDLE, THOMAS G & MEREDITH	$384.55	$384.55
03/03/2008	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4769	$-94.52	$0.00
01/03/2008	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4762	$-94.52	$94.52
09/26/2007	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4687	$-94.52	$189.04
08/29/2007	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4671	$-94.54	$283.56
07/13/2007	BILL	TRINDLE, THOMAS G & MEREDITH	$378.10	$378.10
02/26/2007	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4582	$-95.22	$0.00
12/28/2006	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4528	$-95.22	$95.22
09/28/2006	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK	$-95.22	$190.44
08/23/2006	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4434	$-95.23	$285.66
07/19/2006	BILL	TRINDLE, THOMAS G & MEREDITH	$380.89	$380.89
03/01/2006	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 3290	$-53.87	$0.00
12/28/2005	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 3258	$-53.87	$53.87
10/03/2005	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 3218	$-53.87	$107.74
08/01/2005	PAYMENT	STAN AIAZZI CHECK NUM: 3187	$-53.88	$161.61
07/21/2005	BILL	AIAZZI, STANLEY G & JOYCE L	$215.49	$215.49
01/10/2005	PAYMENT	@	$-106.96	$0.00
10/07/2004	PAYMENT	@	$-53.48	$106.96
08/13/2004	PAYMENT	@	$-53.48	$160.44
07/01/2004	BILL	AIAZZI, STANLEY G & JO @	$213.92	$213.92
03/16/2004	PAYMENT	@	$-94.35	$0.00
12/31/2003	PAYMENT	@	$-94.35	$94.35
10/29/2003	PAYMENT	@	$-94.35	$188.70
08/01/2003	PAYMENT	@	$-101.90	$283.05
07/01/2003	PENALTY	Penalty 03-04	$7.54	$384.95
07/01/2003	BILL	AIAZZI, STANLEY G & JO @	$377.41	$377.41