Tax Account 006-09H-078

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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-078
Account Type	Real Estate
Location	0 SEC 28 TWP 34N RGE 55E MDB&M
Balance	$315.38
Currently Due	$0.00

Account ID

006-09H-078

Account Type

Real Estate

Location

0 SEC 28 TWP 34N RGE 55E MDB&M

Balance

$315.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.08
Total	$631.08
Paid	$315.70
Balance	$315.38
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

$631.08

Total

$631.08

Paid

$315.70

Balance

$315.38

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	$158.01	$0.00	$158.01	$158.01	$0.00
2	10/07/2024	10/17/2024	Paid	$157.69	$0.00	$157.69	$157.69	$0.00
3	01/06/2025	01/16/2025	Due	$157.69	$0.00	$157.69	$0.00	$157.69
4	03/03/2025	03/13/2025	Due	$157.69	$0.00	$157.69	$0.00	$315.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.82	$0.00	$605.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$590.03	$5.90	$595.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$620.74	$0.00	$620.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$533.22	$0.00	$533.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$519.75	$0.00	$519.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$460.48	$0.00	$460.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$456.65	$0.00	$456.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$452.87	$0.00	$452.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$456.74	$0.00	$456.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	70.92	35.46	35.46	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S31	Humboldt Water	61.47	61.47	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	61.47	61.47	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	61.47	61.47	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	56.74	56.74	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	52.01	52.01	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	47.28	47.28	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	28.37	28.37	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	28.37	28.37	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	28.37	28.37	.00	.00
2014-2015	S31	Humboldt Water	28.37	28.37	.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
10/15/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 0123	$-157.69	$315.38
08/19/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117	$-158.01	$473.07
08/16/2024	ADJUSTMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117 VOIDED PAYMENT: 940373. REASON: POST DATED CK	$158.01	$631.08
08/16/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117	$-158.01	$473.07
07/10/2024	BILL	TRINDLE, THOMAS G & MEREDITH TR	$631.08	$631.08
03/01/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 6611	$-151.44	$0.00
12/26/2023	PAYMENT	MEREDITH TRINDL EBOX WF - 023122603072034	$-151.44	$151.44
10/02/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 6589	$-151.44	$302.88
08/04/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6575	$-151.50	$454.32
07/12/2023	BILL	TRINDLE, THOMAS G & MEREDITH T	$605.82	$605.82
03/27/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6560	$-153.39	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.90	$153.39
12/30/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6518	$-147.49	$147.49
09/28/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6500	$-147.49	$294.98
08/15/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6459	$-147.56	$442.47
07/12/2022	BILL	TRINDLE, THOMAS G & MEREDITH T	$590.03	$590.03
03/02/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6431	$-155.17	$0.00
12/22/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6421	$-155.17	$155.17
09/30/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6370	$-155.17	$310.34
07/28/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6361	$-155.23	$465.51
07/14/2021	BILL	TRINDLE, THOMAS G & MEREDITH T	$620.74	$620.74
02/25/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6326	$-133.30	$0.00
12/29/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6314	$-133.30	$133.30
10/08/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6304	$-133.30	$266.60
08/03/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6301	$-133.32	$399.90
07/15/2020	BILL	TRINDLE, THOMAS G & MEREDITH T	$533.22	$533.22
02/21/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6250	$-131.81	$0.00
01/09/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6246	$-131.81	$131.81
10/03/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6237	$-131.81	$263.62
08/20/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6209	$-131.84	$395.43
07/10/2019	BILL	TRINDLE, THOMAS G & MEREDITH T	$527.27	$527.27
03/04/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6192	$-129.93	$0.00
01/10/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6158	$-129.93	$129.93
09/27/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6154	$-129.93	$259.86
08/17/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6149	$-129.96	$389.79
07/09/2018	BILL	TRINDLE, THOMAS G & MEREDITH T	$519.75	$519.75
02/22/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6107	$-115.11	$0.00
12/22/2017	PAYMENT	TRINDLE, THOMAS G & MEREDITH T CHECK NUM: 6099	$-115.11	$115.11
10/11/2017	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 017101103100100	$-115.11	$230.22
08/15/2017	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 017081503097763	$-115.15	$345.33
07/07/2017	BILL	TRINDLE, THOMAS G & MEREDITH T	$460.48	$460.48
02/28/2017	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 017022803119772	$-114.15	$0.00
12/29/2016	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 016122903053527	$-114.15	$114.15
09/27/2016	PAYMENT	MEREDITH TRINDLE CHECK BANK: WF INTERNET NUM: 016092703070182	$-114.15	$228.30
08/09/2016	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 016080903073025	$-114.20	$342.45
07/08/2016	BILL	TRINDLE, THOMAS G & MEREDITH T	$456.65	$456.65
03/01/2016	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 016030103154867	$-113.21	$0.00
12/29/2015	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 015122903078258	$-113.21	$113.21
10/01/2015	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 015100103112444	$-113.21	$226.42
08/13/2015	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 015081303044762	$-113.24	$339.63
07/08/2015	BILL	TRINDLE, THOMAS G & MEREDITH	$452.87	$452.87
02/25/2015	PAYMENT	TRINDLE, THOMAS G CHECK NUM: 5878	$-114.18	$0.00
12/30/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014123003094483	$-114.18	$114.18
10/02/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014100203071146	$-114.18	$228.36
08/13/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014081303047856	$-114.20	$342.54
07/10/2014	BILL	TRINDLE, THOMAS G & MEREDITH	$456.74	$456.74
02/27/2014	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 014022703044666	$-113.93	$0.00
01/03/2014	PAYMENT	TRINDLE, MEREDITH CREDIT: D BANK: OP INTERNET NUM: 122808	$-113.93	$113.93
10/03/2013	PAYMENT	TRINDLE, TOM & MEREDITH CHECK NUM: 5846	$-113.93	$227.86
08/29/2013	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5841	$-113.95	$341.79
07/16/2013	BILL	TRINDLE, THOMAS G & MEREDITH	$455.74	$455.74
03/01/2013	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5823	$-114.42	$0.00
12/17/2012	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5452	$-114.42	$114.42
09/25/2012	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 012092503058358	$-114.42	$228.84
08/13/2012	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 012081303046393	$-114.45	$343.26
07/10/2012	BILL	TRINDLE, THOMAS G & MEREDITH	$457.71	$457.71
02/21/2012	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 012022103048361	$-113.01	$0.00
12/23/2011	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 011122303060312	$-113.01	$113.01
09/26/2011	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 011092603038982	$-113.01	$226.02
08/10/2011	PAYMENT	MEREDITH TRINDL CHECK BANK: WF INTERNET NUM: 011081003038718	$-113.02	$339.03
07/14/2011	BILL	TRINDLE, THOMAS G & MEREDITH	$452.05	$452.05
02/18/2011	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5147	$-116.56	$0.00
12/30/2010	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5134	$-116.56	$116.56
09/29/2010	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5099	$-116.56	$233.12
08/23/2010	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5090	$-116.57	$349.68
07/14/2010	BILL	TRINDLE, THOMAS G & MEREDITH	$466.25	$466.25
03/05/2010	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 26.47	$-115.40	$0.00
12/24/2009	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 5031	$-115.40	$115.40
10/02/2009	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4990	$-115.40	$230.80
09/11/2009	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4979	$-115.44	$346.20
07/21/2009	BILL	TRINDLE, THOMAS G & MEREDITH	$461.64	$461.64
02/27/2009	PAYMENT	THOMAS & MEREDITH TRINDLE CHECK NUM: 4904	$-114.60	$0.00
01/02/2009	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4868	$-114.60	$114.60
10/14/2008	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4830	$-114.60	$229.20
08/18/2008	PAYMENT	THOMAS OR MEREDITH TRINDLE CHECK NUM: 4748	$-114.61	$343.80
07/14/2008	BILL	TRINDLE, THOMAS G & MEREDITH	$458.41	$458.41
03/03/2008	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4769	$-113.90	$0.00
01/03/2008	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4762	$-113.90	$113.90
09/26/2007	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4687	$-113.90	$227.80
08/29/2007	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4671	$-113.93	$341.70
07/13/2007	BILL	TRINDLE, THOMAS G & MEREDITH	$455.63	$455.63
02/26/2007	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4582	$-107.80	$0.00
12/28/2006	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4528	$-107.80	$107.80
09/28/2006	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK	$-107.80	$215.60
08/23/2006	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 4434	$-107.82	$323.40
07/19/2006	BILL	TRINDLE, THOMAS G & MEREDITH	$431.22	$431.22
08/01/2005	PAYMENT	STAN AIAZZI CHECK NUM: 3187	$-92.26	$0.00
07/21/2005	BILL	AIAZZI, STANLEY G & JOYCE L	$92.26	$92.26
08/13/2004	PAYMENT	@	$-88.38	$0.00
07/01/2004	BILL	AIAZZI, STANLEY G & JO @	$88.38	$88.38
03/16/2004	PAYMENT	@	$-107.75	$0.00
12/31/2003	PAYMENT	@	$-107.75	$107.75
10/29/2003	PAYMENT	@	$-107.75	$215.50
08/01/2003	PAYMENT	@	$-116.37	$323.25
07/01/2003	PENALTY	Penalty 03-04	$8.62	$439.62
07/01/2003	BILL	AIAZZI, STANLEY G & JO @	$431.00	$431.00