Tax Account 006-45A-053
Owners
SINFIELD, GARTH & GENEVA TR
HC 34 BOX 34001
ELY, NV 89301-9205
THE SINFIELD FAMILY LIVING
TRUST DATED 07162018
759965
Account Summary
| Account ID | 006-45A-053 |
|---|---|
| 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 | $39.35 |
| Total | $39.35 |
| Paid | $39.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39.86 | $0.00 | $39.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $39.40 | $0.00 | $39.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $42.74 | $0.00 | $42.74 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $42.19 | $0.00 | $42.19 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $42.06 | $0.00 | $42.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $41.79 | $0.00 | $41.79 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $66.54 | $0.00 | $66.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $64.60 | $0.00 | $64.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $62.72 | $0.00 | $62.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $62.72 | $0.00 | $62.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK 1393 | $-39.35 | $0.00 |
| 07/10/2024 | BILL | SINFIELD, GARTH & GENEVA TR | $39.35 | $39.35 |
| 08/01/2023 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 11283 | $-39.86 | $0.00 |
| 07/12/2023 | BILL | SINFIELD, GARTH & GENEVA TR | $39.86 | $39.86 |
| 08/15/2022 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 11171 | $-39.40 | $0.00 |
| 07/12/2022 | BILL | SINFIELD, GARTH & GENEVA TR | $39.40 | $39.40 |
| 07/23/2021 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 11069 | $-42.74 | $0.00 |
| 07/14/2021 | BILL | SINFIELD, GARTH & GENEVA TR | $42.74 | $42.74 |
| 07/30/2020 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 0841 | $-42.19 | $0.00 |
| 07/15/2020 | BILL | SINFIELD, GARTH & GENEVA TR | $42.19 | $42.19 |
| 07/29/2019 | PAYMENT | SINFIELD, GARTH A & GENEVA V CHECK NUM: 10665 | $-42.06 | $0.00 |
| 07/10/2019 | BILL | SINFIELD, GARTH A & GENEVA V | $42.06 | $42.06 |
| 08/06/2018 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 10473 | $-41.79 | $0.00 |
| 07/09/2018 | BILL | SINFIELD, GARTH A & GENEVA V | $41.79 | $41.79 |
| 08/14/2017 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10279 | $-66.54 | $0.00 |
| 07/07/2017 | BILL | SINFIELD, GARTH A & GENEVA V | $66.54 | $66.54 |
| 08/01/2016 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10033 | $-64.60 | $0.00 |
| 07/08/2016 | BILL | SINFIELD, GARTH A & GENEVA V | $64.60 | $64.60 |
| 07/22/2015 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 9790 | $-62.72 | $0.00 |
| 07/08/2015 | BILL | SINFIELD, GARTH A & GENEVA V | $62.72 | $62.72 |
| 08/28/2014 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 9512 | $-62.72 | $0.00 |
| 07/10/2014 | BILL | SINFIELD, GARTH A & GENEVA V | $62.72 | $62.72 |
| 08/21/2013 | PAYMENT | SINFIELD, GARTH A & GENEVA V CHECK NUM: 9204 | $-62.72 | $0.00 |
| 07/16/2013 | BILL | SINFIELD, GARTH A & GENEVA V | $62.72 | $62.72 |
| 08/21/2012 | PAYMENT | SINFIELD, GARTH A & GENEVA V CHECK NUM: 8992 | $-61.42 | $0.00 |
| 07/10/2012 | BILL | SINFIELD, GARTH A & GENEVA V | $61.42 | $61.42 |
| 08/26/2011 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 8701 | $-59.63 | $0.00 |
| 07/14/2011 | BILL | SINFIELD, GARTH A & GENEVA V | $59.63 | $59.63 |
| 08/11/2010 | PAYMENT | SINFIELD, GARTH A & GENEVA V CHECK NUM: 8377 | $-66.28 | $0.00 |
| 07/14/2010 | BILL | SINFIELD, GARTH A & GENEVA V | $66.28 | $66.28 |
| 09/10/2009 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 8015 | $-70.72 | $0.00 |
| 07/21/2009 | BILL | SINFIELD, GARTH A & GENEVA V | $70.72 | $70.72 |
| 08/26/2008 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 7653 | $-70.02 | $0.00 |
| 07/14/2008 | BILL | SINFIELD, GARTH A & GENEVA V | $70.02 | $70.02 |
| 08/17/2007 | PAYMENT | WHITMORE, DAVID M & NANCY R CHECK NUM: 59331856 | $-80.73 | $0.00 |
| 07/13/2007 | BILL | WHITMORE, DAVID M & NANCY R | $80.73 | $80.73 |
| 09/18/2006 | PAYMENT | WHITMORE, NANCY R CHECK NUM: 202253460 | $-80.07 | $0.00 |
| 09/18/2006 | AMENDMENT | w/o penalty | $-3.20 | $80.07 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.20 | $83.27 |
| 07/19/2006 | BILL | WHITMORE, DAVID M & NANCY R | $80.07 | $80.07 |
| 09/19/2005 | PAYMENT | WHITMORE, DAVID M & NANCY R CHECK NUM: 4881 | $-75.94 | $0.00 |
| 07/21/2005 | BILL | WHITMORE, DAVID M & NANCY R | $75.94 | $75.94 |
| 09/13/2004 | PAYMENT | @ | $-75.86 | $0.00 |
| 07/01/2004 | BILL | WHITMORE, DAVID M & NA @ | $75.86 | $75.86 |
| 09/05/2003 | PAYMENT | @ | $-75.36 | $0.00 |
| 07/01/2003 | BILL | WHITMORE, DAVID M & NA @ | $75.36 | $75.36 |
