Tax Account 006-45A-039
Owners
ADKINS, GEORGE M & GINIECE A TR
4523 ZUNI AVE
ELKO, NV 89801-5164
(GEORGE & GINIECE ADKINS FAMILY
TRUST 10132006)
734594
Account Summary
| Account ID | 006-45A-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $223.54 |
| Total | $223.54 |
| Paid | $223.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $209.63 | $0.00 | $209.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $194.10 | $0.00 | $194.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $206.97 | $0.00 | $206.97 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $203.35 | $0.53 | $203.88 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $199.56 | $0.00 | $199.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $195.67 | $0.00 | $195.67 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $172.84 | $0.00 | $172.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $163.21 | $0.00 | $163.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $163.21 | $0.00 | $163.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $161.35 | $0.00 | $161.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | GEORGE M ADKINS EBOX WF - 024071603100668 | $-223.54 | $0.00 |
| 07/10/2024 | BILL | ADKINS, GEORGE M & GINIECE A TR | $223.54 | $223.54 |
| 07/24/2023 | PAYMENT | GEORGE M ADKINS CHECK BANK: WF INTERNET NUM: 023072403071502 | $-209.63 | $0.00 |
| 07/12/2023 | BILL | ADKINS, GEORGE M & GINIECE A T | $209.63 | $209.63 |
| 07/15/2022 | PAYMENT | GEORGE M ADKINS CHECK BANK: WF INTERNET NUM: 022071503138173 | $-194.10 | $0.00 |
| 07/12/2022 | BILL | ADKINS, GEORGE M & GINIECE A T | $194.10 | $194.10 |
| 07/26/2021 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 021072603082279 | $-206.97 | $0.00 |
| 07/14/2021 | BILL | ADKINS, GEORGE M & GINIECE A T | $206.97 | $206.97 |
| 07/28/2020 | PAYMENT | THE GEORGE AND CHECK NUM: 020072803140874 | $-203.88 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.53 | $203.88 |
| 07/15/2020 | BILL | ADKINS, GEORGE M & GINIECE A T | $203.35 | $203.35 |
| 07/29/2019 | PAYMENT | ADKINS, GINIECE A T CREDIT: D | $-199.56 | $0.00 |
| 07/10/2019 | BILL | ADKINS, GEORGE M & GINIECE A T | $199.56 | $199.56 |
| 07/27/2018 | PAYMENT | ADKINS, GEORGE M & GINIECE A T CHECK NUM: 358 | $-195.67 | $0.00 |
| 07/09/2018 | BILL | ADKINS, GEORGE M & GINIECE A T | $195.67 | $195.67 |
| 12/18/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11014358 | $-86.42 | $0.00 |
| 09/22/2017 | PAYMENT | CARRICK, MARIE A TR CHECK NUM: 3361 | $-43.21 | $86.42 |
| 08/09/2017 | PAYMENT | CARRICK, MARIE A TR ET AL CHECK NUM: 3335 | $-43.21 | $129.63 |
| 07/07/2017 | BILL | CARRICK, MARIE A TR ET AL | $172.84 | $172.84 |
| 07/19/2016 | PAYMENT | CARRICK, MARIE A TR CHECK NUM: 3088 | $-163.21 | $0.00 |
| 07/08/2016 | BILL | CARRICK, MARIE A TR ET AL | $163.21 | $163.21 |
| 07/21/2015 | PAYMENT | CARRICK, MARIE TRUSTEE ET AL CHECK NUM: 2823 | $-163.21 | $0.00 |
| 07/08/2015 | BILL | CARRICK, MARIE A TR ET AL | $163.21 | $163.21 |
| 07/31/2014 | PAYMENT | CARRICK, MARIE A TR ET AL CHECK NUM: 2545 | $-161.35 | $0.00 |
| 07/10/2014 | BILL | CARRICK, MARIE A TR ET AL | $161.35 | $161.35 |
| 07/22/2013 | PAYMENT | CARRICK, MARIE A TR ET AL CHECK NUM: 2255 | $-161.35 | $0.00 |
| 07/16/2013 | BILL | CARRICK, MARIE A TR ET AL | $161.35 | $161.35 |
| 07/18/2012 | PAYMENT | CARRICK, MARIE TRUSTEE LIV TRU CHECK NUM: 1966 | $-146.88 | $0.00 |
| 07/10/2012 | BILL | CARRICK, MARIE A TR ET AL | $146.88 | $146.88 |
| 08/02/2011 | PAYMENT | CARRICK, MARIE A TR ET AL CHECK NUM: 1699 | $-143.62 | $0.00 |
| 07/14/2011 | BILL | CARRICK, MARIE A TR ET AL | $143.62 | $143.62 |
| 08/03/2010 | PAYMENT | CARRICK, MARIE A TRUSTEE CHECK NUM: 1420 | $-153.15 | $0.00 |
| 07/14/2010 | BILL | CARRICK, MARIE A TR ET AL | $153.15 | $153.15 |
| 08/05/2009 | PAYMENT | CARRICK, MARIE A TR ET AL CHECK NUM: 1116 | $-149.31 | $0.00 |
| 07/21/2009 | BILL | CARRICK, MARIE A TR ET AL | $149.31 | $149.31 |
| 07/30/2008 | PAYMENT | CARRICK, MARIE A TR ET AL CHECK NUM: 809 | $-149.31 | $0.00 |
| 07/14/2008 | BILL | CARRICK, MARIE A TR ET AL | $149.31 | $149.31 |
| 07/27/2007 | PAYMENT | MARIE CARRICK TR CHECK NUM: 495 | $-144.14 | $0.00 |
| 07/13/2007 | BILL | BETTRIDGE, RUBY ET AL | $144.14 | $144.14 |
| 08/08/2006 | PAYMENT | DONALD CARRICK CHECK NUM: 114 | $-143.47 | $0.00 |
| 07/19/2006 | BILL | BETTRIDGE, RUBY ET AL | $143.47 | $143.47 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1018 | $-142.36 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-1.74 | $142.36 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1018 | $142.36 | $144.10 |
| 10/17/2005 | VOID | MARIE CARRICK CHECK NUM: 1018 | $-142.36 | $1.74 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.48 | $144.10 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.39 | $140.62 |
| 07/21/2005 | BILL | BETTRIDGE, RUBY ETAL | $139.23 | $139.23 |
| 07/30/2004 | PAYMENT | @ | $-138.66 | $0.00 |
| 07/01/2004 | BILL | BETTRIDGE, RUBY ETAL @ | $138.66 | $138.66 |
| 07/28/2003 | PAYMENT | @ | $-137.65 | $0.00 |
| 07/01/2003 | BILL | BETTRIDGE, RUBY ETAL @ | $137.65 | $137.65 |
