Tax Account 006-09H-063
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $95.82 |
| Total | $95.82 |
| Paid | $95.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | TRINDLE, THOMAS G & MEREDITH CHECK 262 | $-95.82 | $0.00 |
| 07/06/2026 | BILL | TRINDLE, THOMAS G & MEREDITH TR | $95.82 | $95.82 |
| 08/15/2025 | PAYMENT | TRINDLE, THOMAS G & MEREDITH CHECK 213 | $-95.78 | $0.00 |
| 07/11/2025 | BILL | TRINDLE, THOMAS G & MEREDITH TR | $95.78 | $95.78 |
| 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 |
