Tax Account 006-45A-058
Owners
SINFIELD, GARTH & GENEVA TR
HC 34 BOX 34001
ELY, NV 89301-9205
SINFIELD FAMILY LIVING TRUST
DAED 07162018
759966
Account Summary
| Account ID | 006-45A-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $1,293.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,529.96 |
| Total | $2,529.96 |
| Paid | $1,236.85 |
| Balance | $1,293.11 |
| 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 | $1,853.87 | $18.54 | $1,872.41 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,799.87 | $0.00 | $1,799.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,829.57 | $18.30 | $1,847.87 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,858.06 | $0.00 | $1,858.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,823.90 | $0.00 | $1,823.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,773.59 | $17.74 | $1,791.33 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,679.03 | $0.00 | $1,679.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,637.26 | $16.37 | $1,653.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $398.52 | $31.88 | $430.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $257.92 | $0.00 | $257.92 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK 1406 | $-646.55 | $1,293.11 |
| 08/30/2024 | PAYMENT | SINFIELD, GARTH & GENEVA SYS 1392 ORIG: CHECK | $-590.30 | $1,939.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.54 | $2,529.96 |
| 08/30/2024 | ADJUSTMENT | SINFIELD, GARTH & GENEVA CHECK 1392 VOIDED PAYMENT: 943230. REASON: AMENDMENT TO RE 2025 | $590.30 | $2,360.42 |
| 08/19/2024 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK 1392 | $-590.30 | $1,770.12 |
| 07/10/2024 | BILL | SINFIELD, GARTH & GENEVA TR | $2,360.42 | $2,360.42 |
| 02/13/2024 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK 11341 | $-463.46 | $0.00 |
| 01/05/2024 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK 11326 | $-463.46 | $463.46 |
| 12/01/2023 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK 11317 | $-18.54 | $926.92 |
| 11/02/2023 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK 11310 | $-463.46 | $945.46 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.54 | $1,408.92 |
| 08/15/2023 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 11289 | $-463.49 | $1,390.38 |
| 07/12/2023 | BILL | SINFIELD, GARTH & GENEVA TR | $1,853.87 | $1,853.87 |
| 02/27/2023 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 11232 | $-449.96 | $0.00 |
| 12/12/2022 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 11212 | $-449.96 | $449.96 |
| 09/12/2022 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 11181 | $-449.96 | $899.92 |
| 08/15/2022 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 11171 | $-449.99 | $1,349.88 |
| 07/12/2022 | BILL | SINFIELD, GARTH & GENEVA TR | $1,799.87 | $1,799.87 |
| 02/18/2022 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 11122 | $-457.39 | $0.00 |
| 01/21/2022 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 11112 | $-475.69 | $457.39 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.30 | $933.08 |
| 10/04/2021 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 11099 | $-457.39 | $914.78 |
| 08/25/2021 | PAYMENT | SINFIELD, GARTH & GENEVA TR CHECK NUM: 11083 | $-457.40 | $1,372.17 |
| 07/14/2021 | BILL | SINFIELD, GARTH & GENEVA TR | $1,829.57 | $1,829.57 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.55 | $0.00 |
| 02/04/2021 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 10950 | $-464.37 | $0.55 |
| 01/07/2021 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 0926 | $-464.37 | $464.92 |
| 11/18/2020 | AMENDMENT | REMOVE 4TH ADJ | $-0.01 | $929.29 |
| 09/28/2020 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 10873 | $-464.37 | $929.30 |
| 08/24/2020 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 10856 | $-464.40 | $1,393.67 |
| 07/15/2020 | BILL | SINFIELD, GARTH & GENEVA TR | $1,858.06 | $1,858.07 |
| 03/23/2020 | PAYMENT | ECT CASH | $-0.10 | $0.01 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.01 | $0.11 |
| 02/14/2020 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 10768 | $-455.97 | $0.10 |
| 12/10/2019 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10726 | $-455.87 | $456.07 |
| 09/10/2019 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 10685 | $-455.97 | $911.94 |
| 07/29/2019 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10666 | $-455.99 | $1,367.91 |
| 07/10/2019 | BILL | SINFIELD, GARTH & GENEVA | $1,823.90 | $1,823.90 |
| 02/28/2019 | PAYMENT | SINFIELD, GARTH A. & GENEVA CHECK NUM: 10572 | $-443.39 | $0.00 |
| 02/11/2019 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10570 | $-17.74 | $443.39 |
| 01/31/2019 | PAYMENT | SINFIELD, GARTHA & GENEVA CHECK NUM: 10562 | $-443.39 | $461.13 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.74 | $904.52 |
| 10/04/2018 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10504 | $-443.39 | $886.78 |
| 08/06/2018 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 10472 | $-443.42 | $1,330.17 |
| 07/09/2018 | BILL | SINFIELD, GARTH & GENEVA | $1,773.59 | $1,773.59 |
| 02/16/2018 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10385 | $-419.75 | $0.00 |
| 12/14/2017 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10353 | $-419.75 | $419.75 |
| 10/03/2017 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10306 | $-419.75 | $839.50 |
| 08/14/2017 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10279 | $-419.78 | $1,259.25 |
| 07/07/2017 | BILL | SINFIELD, GARTH & GENEVA | $1,679.03 | $1,679.03 |
| 02/28/2017 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10162 | $-409.31 | $0.00 |
| 12/29/2016 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10136 | $-16.37 | $409.31 |
| 12/13/2016 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10127 | $-409.31 | $425.68 |
| 10/31/2016 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10089 | $-409.31 | $834.99 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.37 | $1,244.30 |
| 08/01/2016 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 10033 | $-409.33 | $1,227.93 |
| 07/08/2016 | BILL | SINFIELD, GARTH & GENEVA | $1,637.26 | $1,637.26 |
| 04/01/2016 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 9954 | $-330.77 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.93 | $330.77 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.96 | $312.84 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.99 | $302.88 |
| 07/22/2015 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 9790 | $-99.63 | $298.89 |
| 07/08/2015 | BILL | SINFIELD, GARTH & GENEVA | $398.52 | $398.52 |
| 10/02/2014 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 9561 | $-193.44 | $0.00 |
| 08/28/2014 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 9512 | $-64.48 | $193.44 |
| 07/10/2014 | BILL | SINFIELD, GARTH & GENEVA | $257.92 | $257.92 |
| 08/21/2013 | PAYMENT | SINFIELD, GARTH A & GENEVA V CHECK NUM: 9204 | $-250.40 | $0.00 |
| 07/16/2013 | BILL | SINFIELD, GARTH & GENEVA | $250.40 | $250.40 |
| 08/21/2012 | PAYMENT | SINFIELD, GARTH A & GENEVA V CHECK NUM: 8992 | $-248.20 | $0.00 |
| 07/10/2012 | BILL | SINFIELD, GARTH & GENEVA | $248.20 | $248.20 |
| 08/26/2011 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 8701 | $-236.03 | $0.00 |
| 07/14/2011 | BILL | SINFIELD, GARTH & GENEVA | $236.03 | $236.03 |
| 12/27/2010 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 8496 | $-146.98 | $0.00 |
| 11/18/2010 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 8448 | $-2.94 | $146.98 |
| 11/12/2010 | PAYMENT | SINFIELD, GARTH A & GENEVA CHECK NUM: 8440 | $-73.49 | $149.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.94 | $223.41 |
| 08/11/2010 | PAYMENT | SINFIELD, GARTH A & GENEVA V CHECK NUM: 8377 | $-73.49 | $220.47 |
| 07/14/2010 | BILL | SINFIELD, GARTH & GENEVA | $293.96 | $293.96 |
| 01/13/2010 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 8161 | $-161.42 | $0.00 |
| 01/13/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8073 | $-80.71 | $161.42 |
| 01/13/2010 | AMENDMENT | remove pen to small | $-3.23 | $242.13 |
| 01/13/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8073 | $80.71 | $245.36 |
| 10/27/2009 | VOID | SINFIELD, GARTH & GENEVA CHECK NUM: 8073 | $-80.71 | $164.65 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.23 | $245.36 |
| 09/10/2009 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 8015 | $-80.73 | $242.13 |
| 07/21/2009 | BILL | SINFIELD, GARTH & GENEVA | $322.86 | $322.86 |
| 01/07/2009 | PAYMENT | SINFIELD, GARTH CREDIT: D | $-159.08 | $0.00 |
| 08/26/2008 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 7653 | $-159.11 | $159.08 |
| 07/14/2008 | BILL | SINFIELD, GARTH & GENEVA | $318.19 | $318.19 |
| 03/06/2008 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 7308 | $-81.45 | $0.00 |
| 10/11/2007 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 7408 | $-165.90 | $81.45 |
| 08/27/2007 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 7193 | $-82.46 | $247.35 |
| 07/13/2007 | BILL | SINFIELD, GARTH & GENEVA | $329.81 | $329.81 |
| 09/13/2006 | PAYMENT | SINFIELD, GARTH & GENEVA CHECK NUM: 6627 | $-320.20 | $0.00 |
| 07/19/2006 | BILL | SINFIELD, GARTH & GENEVA | $320.20 | $320.20 |
| 02/22/2006 | PAYMENT | GARTH A SINFIELD CHECK NUM: 6326 | $-77.71 | $0.00 |
| 01/26/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 306454 | $-258.03 | $77.71 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.99 | $335.74 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.77 | $321.75 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.11 | $313.98 |
| 07/21/2005 | BILL | FREITAS, KENNETH ET AL | $310.87 | $310.87 |
| 07/20/2004 | PAYMENT | @ | $-310.22 | $0.00 |
| 07/01/2004 | BILL | FREITAS, KENNETH ET AL @ | $310.22 | $310.22 |
| 08/07/2003 | PAYMENT | @ | $-308.46 | $0.00 |
| 07/01/2003 | BILL | FREITAS, KENNETH ET AL @ | $308.46 | $308.46 |
