Tax Account 006-09H-063

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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-063
Account Type	Real Estate
Location	0 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-063

Account Type

Real Estate

Location

0 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.54
Total	$95.54
Paid	$95.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$95.54

Total

$95.54

Paid

$95.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$95.54	$0.00	$95.54	$95.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.32	$0.00	$93.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$90.38	$0.00	$90.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$95.63	$0.00	$95.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$75.80	$0.00	$75.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$75.51	$0.00	$75.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$75.23	$0.00	$75.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$68.64	$0.00	$68.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$67.64	$0.00	$67.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$68.64	$0.00	$68.64	$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	1.98	.00	.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
08/19/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117	$-95.54	$0.00
08/16/2024	ADJUSTMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117 VOIDED PAYMENT: 940374. REASON: POST DATED CK	$95.54	$95.54
08/16/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117	$-95.54	$0.00
07/10/2024	BILL	TRINDLE, THOMAS G & MEREDITH TR	$95.54	$95.54
08/04/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6575	$-93.32	$0.00
07/12/2023	BILL	TRINDLE, THOMAS G & MEREDITH T	$93.32	$93.32
08/15/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6459	$-90.38	$0.00
07/12/2022	BILL	TRINDLE, THOMAS G & MEREDITH T	$90.38	$90.38
07/28/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6361	$-95.63	$0.00
07/14/2021	BILL	TRINDLE, THOMAS G & MEREDITH T	$95.63	$95.63
08/03/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6301	$-75.80	$0.00
07/15/2020	BILL	TRINDLE, THOMAS G & MEREDITH T	$75.80	$75.80
08/20/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6209	$-75.51	$0.00
07/10/2019	BILL	TRINDLE, THOMAS G & MEREDITH T	$75.51	$75.51
08/17/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6149	$-75.23	$0.00
07/09/2018	BILL	TRINDLE, THOMAS G & MEREDITH T	$75.23	$75.23
08/15/2017	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 017081503097765	$-68.64	$0.00
07/07/2017	BILL	TRINDLE, THOMAS G & MEREDITH T	$68.64	$68.64
08/09/2016	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 016080903073027	$-68.61	$0.00
07/08/2016	BILL	TRINDLE, THOMAS G & MEREDITH T	$68.61	$68.61
08/13/2015	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 015081303044764	$-67.64	$0.00
07/08/2015	BILL	TRINDLE, THOMAS G & MEREDITH	$67.64	$67.64
08/13/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014081303047858	$-68.64	$0.00
07/10/2014	BILL	TRINDLE, THOMAS G & MEREDITH	$68.64	$68.64
08/29/2013	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5841	$-67.64	$0.00
07/16/2013	BILL	TRINDLE, THOMAS G & MEREDITH	$67.64	$67.64
08/10/2012	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 012081003069583	$-67.64	$0.00
07/10/2012	BILL	BAIRD, GLEN II & CLAIRE ANNE	$67.64	$67.64
08/25/2011	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 011082503030751	$-67.64	$0.00
07/14/2011	BILL	BAIRD, GLEN II & CLAIRE ANNE	$67.64	$67.64
08/27/2010	PAYMENT	GLEN BAIRD CHECK BANK: WF INTERNET NUM: 703109056	$-68.02	$0.00
07/14/2010	BILL	BAIRD, GLEN II & CLAIRE ANNE	$68.02	$68.02
08/26/2009	PAYMENT	CLAIRE ANNE BAIRD CREDIT: D BANK: INTERNET PMT	$-68.02	$0.00
07/21/2009	BILL	BAIRD, GLEN II & CLAIRE ANNE	$68.02	$68.02
09/05/2008	PAYMENT	BAIRD, GLEN II CREDIT: D	$-68.02	$0.00
07/14/2008	BILL	BAIRD, GLEN II & CLAIRE ANNE	$68.02	$68.02
09/05/2007	PAYMENT	BAIRD, GLEN II & CLAIRE ANNE CHECK NUM: 1711	$-68.02	$0.00
07/13/2007	BILL	BAIRD, GLEN II & CLAIRE ANNE	$68.02	$68.02
08/21/2006	PAYMENT	BAIRD, GLEN II CLAIRE ANNE CREDIT: D	$-68.00	$0.00
07/19/2006	BILL	BAIRD, GLEN II & CLAIRE ANNE	$68.00	$68.00
09/12/2005	PAYMENT	BAIRD, GLEN II & CLAIRE ANNE CHECK NUM: 1363	$-67.92	$0.00
07/21/2005	BILL	BAIRD, GLEN II & CLAIRE ANNE	$67.92	$67.92
08/12/2004	PAYMENT	@	$-68.02	$0.00
07/01/2004	BILL	BAIRD, GLEN II & CLAIR @	$68.02	$68.02
08/15/2003	PAYMENT	@	$-73.01	$0.00
07/01/2003	BILL	BAIRD, GLEN II & CLAIR @	$73.01	$73.01