Tax Account 006-45A-039

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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

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	2025/2026 REAL ESTATE TAXES
Original	$219.86
Total	$219.86
Paid	$219.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$219.86

Total

$219.86

Paid

$219.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.19	$0.00	$0.00	$55.19	$55.19	$0.00
2	10/06/2025	10/16/2025	Paid	$54.89	$0.00	$0.00	$54.89	$54.89	$0.00
3	01/05/2026	01/15/2026	Paid	$54.89	$0.00	$0.00	$54.89	$54.89	$0.00
4	03/02/2026	03/12/2026	Paid	$54.89	$0.00	$0.00	$54.89	$54.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$223.54	$0.00	$0.00	$223.54	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$209.63	$0.00	$0.00	$209.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$194.10	$0.00	$0.00	$194.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$206.97	$0.00	$0.00	$206.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$203.35	$0.53	$0.00	$203.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$199.56	$0.00	$0.00	$199.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$195.67	$0.00	$0.00	$195.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$172.84	$0.00	$0.00	$172.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$163.21	$0.00	$0.00	$163.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$163.21	$0.00	$0.00	$163.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$161.35	$0.00	$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
07/28/2025	PAYMENT	ADKINS, GINIECE & GEORGE CHECK 1016	$-219.86	$0.00
07/11/2025	BILL	ADKINS, GEORGE M & GINIECE A TR	$219.86	$219.86
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