Tax Account 008-31H-001

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Owners

DINSMORE, TOM ET AL
PO BOX 10083
RENO, NV 89510-0083

DINSMORE, JOHN TR ET AL

200205864

Account Summary

Account ID	008-31H-001
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31H-001

Account Type

Real Estate

Location

0 SEC 8 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.94
Total	$176.94
Paid	$176.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.94

Total

$176.94

Paid

$176.94

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.46	$0.00	$44.46	$44.46	$0.00
2	10/07/2024	10/17/2024	Paid	$44.16	$0.00	$44.16	$44.16	$0.00
3	01/06/2025	01/16/2025	Paid	$44.16	$0.00	$44.16	$44.16	$0.00
4	03/03/2025	03/13/2025	Paid	$44.16	$0.00	$44.16	$44.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.94	$0.00	$176.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$176.94	$0.00	$176.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$192.60	$0.00	$192.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$190.37	$0.00	$190.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$190.37	$0.00	$190.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$189.68	$0.00	$189.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$172.49	$0.00	$172.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$172.49	$0.00	$172.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$172.49	$0.00	$172.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$172.49	$2.00	$174.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"THOMAS DINSMORE" ONLINE	$-176.94	$0.00
07/10/2024	BILL	DINSMORE, TOM ET AL	$176.94	$176.94
08/02/2023	PAYMENT	DINSMORE, TOM CREDIT: D BANK: OP INTERNET NUM: 98395Z	$-176.94	$0.00
07/12/2023	BILL	DINSMORE, TOM ET AL	$176.94	$176.94
08/19/2022	PAYMENT	DINSMORE, THOMAS CREDIT: D BANK: OP INTERNET NUM: 74787Z	$-176.94	$0.00
07/12/2022	BILL	DINSMORE, TOM ET AL	$176.94	$176.94
08/23/2021	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 12037	$-192.60	$0.00
07/14/2021	BILL	DINSMORE, TOM ET AL	$192.60	$192.60
08/20/2020	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 011897	$-190.37	$0.00
07/15/2020	BILL	DINSMORE, TOM ET AL	$190.37	$190.37
08/23/2019	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11734	$-190.37	$0.00
07/10/2019	BILL	DINSMORE, TOM ET AL	$190.37	$190.37
08/21/2018	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11581	$-189.68	$0.00
07/09/2018	BILL	DINSMORE, TOM ET AL	$189.68	$189.68
08/24/2017	PAYMENT	DINSMORE ELECREIC CHECK NUM: 11405	$-172.49	$0.00
07/07/2017	BILL	DINSMORE, TOM ET AL	$172.49	$172.49
08/15/2016	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11310	$-172.49	$0.00
07/08/2016	BILL	DINSMORE, TOM	$172.49	$172.49
08/14/2015	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11235	$-172.49	$0.00
07/08/2015	BILL	DINSMORE, TOM	$172.49	$172.49
08/27/2014	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11143	$-174.49	$0.00
08/27/2014	AMENDMENT	Adjusted to amount paid	$2.00	$174.49
07/10/2014	BILL	DINSMORE, TOM	$172.49	$172.49
08/28/2013	PAYMENT	DINSMORE, TOM CHECK NUM: 11047	$-172.49	$0.00
07/16/2013	BILL	DINSMORE, TOM	$172.49	$172.49
08/21/2012	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10965	$-172.49	$0.00
07/10/2012	BILL	DINSMORE, TOM	$172.49	$172.49
08/22/2011	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10885	$-172.49	$0.00
07/14/2011	BILL	DINSMORE, TOM	$172.49	$172.49
08/24/2010	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10808	$-172.49	$0.00
07/14/2010	BILL	DINSMORE, TOM	$172.49	$172.49
09/11/2009	PAYMENT	DINSMORE, TOM CHECK NUM: 10674	$-172.49	$0.00
07/21/2009	BILL	DINSMORE, TOM	$172.49	$172.49
07/28/2008	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10473	$-172.49	$0.00
07/14/2008	BILL	DINSMORE, TOM	$172.49	$172.49
08/15/2007	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10272	$-172.49	$0.00
07/13/2007	BILL	DINSMORE, TOM	$172.49	$172.49
08/24/2006	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10063	$-172.09	$0.00
07/19/2006	BILL	DINSMORE, TOM	$172.09	$172.09
08/26/2005	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 9862	$-172.09	$0.00
07/21/2005	BILL	DINSMORE, TOM	$172.09	$172.09
08/23/2004	PAYMENT	@	$-172.32	$0.00
07/01/2004	BILL	DINSMORE, TOM @	$172.32	$172.32
07/31/2003	PAYMENT	@	$-127.86	$0.00
07/01/2003	BILL	DINSMORE, TOM @	$127.86	$127.86