Tax Account 008-31H-002

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Owners

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

DINSMORE, JOHN ET AL

200028645

Account Summary

Account ID	008-31H-002
Account Type	Real Estate
Location	3625 S US HWY 93
Balance	$52.08
Currently Due	$0.00

Account ID

008-31H-002

Account Type

Real Estate

Location

3625 S US HWY 93

Balance

$52.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.16
Total	$574.16
Paid	$522.08
Balance	$52.08
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$574.16

Total

$574.16

Paid

$522.08

Balance

$52.08

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.76	$0.00	$130.76	$130.76	$0.00
2	10/07/2024	10/17/2024	Paid	$147.80	$0.00	$147.80	$147.80	$0.00
3	01/06/2025	01/16/2025	Paid	$147.80	$0.00	$147.80	$147.80	$0.00
4	03/03/2025	03/13/2025	Due	$147.80	$0.00	$147.80	$95.72	$52.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.38	$0.00	$512.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$497.91	$0.00	$497.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$473.47	$0.00	$473.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$459.84	$0.00	$459.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$446.61	$0.00	$446.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$433.76	$0.00	$433.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$383.58	$0.00	$383.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$372.57	$0.00	$372.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$356.68	$0.00	$356.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$346.29	$0.00	$346.29	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	10.40	9.48	.92	.00
2023-2024	S55	Clover Vly GW	15.60	15.60	.00	.00
2022-2023	S55	Clover Vly GW	15.60	15.60	.00	.00
2021-2022	S55	Clover Vly GW	5.20	5.20	.00	.00
2020-2021	S55	Clover Vly GW	5.20	5.20	.00	.00
2019-2020	S55	Clover Vly GW	5.20	5.20	.00	.00
2018-2019	S55	Clover Vly GW	5.20	5.20	.00	.00
2017-2018	S55	Clover Vly GW	5.20	5.20	.00	.00
2016-2017	S55	Clover Vly GW	5.20	5.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"THOMAS DINSMORE" SYS 7306647245 ORIG: ONLINE	$-522.08	$52.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.08	$574.16
08/30/2024	ADJUSTMENT	"THOMAS DINSMORE" ONLINE 7306647245 VOIDED PAYMENT: 939444. REASON: AMENDMENT TO RE 2025	$522.08	$522.08
08/16/2024	PAYMENT	"THOMAS DINSMORE" ONLINE	$-522.08	$0.00
07/10/2024	BILL	DINSMORE, TOM ET AL	$522.08	$522.08
08/02/2023	PAYMENT	DINSMORE, THOM CREDIT: D BANK: OP INTERNET NUM: 13303Z	$-512.38	$0.00
07/12/2023	BILL	DINSMORE, TOM ET AL	$512.38	$512.38
08/19/2022	PAYMENT	DINSMORE, THOMAS CREDIT: D BANK: OP INTERNET NUM: 74787Z	$-497.91	$0.00
07/12/2022	BILL	DINSMORE, TOM ET AL	$497.91	$497.91
08/23/2021	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 12037	$-473.47	$0.00
07/14/2021	BILL	DINSMORE, TOM ET AL	$473.47	$473.47
08/20/2020	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 011897	$-459.84	$0.00
07/15/2020	BILL	DINSMORE, TOM ET AL	$459.84	$459.84
08/23/2019	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11734	$-446.61	$0.00
07/10/2019	BILL	DINSMORE, TOM ET AL	$446.61	$446.61
08/21/2018	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11581	$-433.76	$0.00
07/09/2018	BILL	DINSMORE, TOM ET AL	$433.76	$433.76
08/24/2017	PAYMENT	DINSMORE ELECREIC CHECK NUM: 11405	$-383.58	$0.00
07/07/2017	BILL	DINSMORE, TOM ET AL	$383.58	$383.58
08/15/2016	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11310	$-372.57	$0.00
07/08/2016	BILL	DINSMORE, TOM	$372.57	$372.57
08/14/2015	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11235	$-356.68	$0.00
07/08/2015	BILL	DINSMORE, TOM	$356.68	$356.68
08/27/2014	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 11143	$-346.29	$0.00
07/10/2014	BILL	DINSMORE, TOM	$346.29	$346.29
08/28/2013	PAYMENT	DINSMORE, TOM CHECK NUM: 11047	$-336.21	$0.00
07/16/2013	BILL	DINSMORE, TOM	$336.21	$336.21
08/21/2012	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10965	$-326.42	$0.00
07/10/2012	BILL	DINSMORE, TOM	$326.42	$326.42
08/22/2011	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10885	$-316.91	$0.00
07/14/2011	BILL	DINSMORE, TOM	$316.91	$316.91
08/24/2010	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10808	$-307.68	$0.00
07/14/2010	BILL	DINSMORE, TOM	$307.68	$307.68
09/11/2009	PAYMENT	DINSMORE, TOM CHECK NUM: 10674	$-298.72	$0.00
07/21/2009	BILL	DINSMORE, TOM	$298.72	$298.72
07/28/2008	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10473	$-290.02	$0.00
07/14/2008	BILL	DINSMORE, TOM	$290.02	$290.02
08/15/2007	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10272	$-281.56	$0.00
07/13/2007	BILL	DINSMORE, TOM	$281.56	$281.56
08/24/2006	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 10063	$-273.37	$0.00
07/19/2006	BILL	DINSMORE, TOM	$273.37	$273.37
08/26/2005	PAYMENT	DINSMORE ELECTRIC CHECK NUM: 9862	$-265.41	$0.00
07/21/2005	BILL	DINSMORE, TOM	$265.41	$265.41
08/23/2004	PAYMENT	@	$-265.26	$0.00
07/01/2004	BILL	DINSMORE, TOM @	$265.26	$265.26
07/31/2003	PAYMENT	@	$-150.46	$0.00
07/31/2003	PAYMENT	DINSMORE, TOM @	$-260.80	$150.46
07/01/2003	BILL	DINSMORE, TOM @	$150.46	$411.26
06/30/2003	BILL	Balance Forward @	$260.80	$260.80