Tax Account 010-16C-008
Owners
LORINC, JOSEPH EMIL SR TR ET AL
3 MCCALL CV
VICKSBURG, MS 39183-8745
(LORINC FAMILY TRUST DATED
11042011)
657845
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-16C-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 41N RGE 67E MDB&M |
| Balance | $28.51 |
| Currently Due | $28.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.51 |
| Total | $28.51 |
| Paid | $0.00 |
| Balance | $28.51 |
| Due | $28.51 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.51 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.51 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.51 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.71 | $0.00 | $29.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.54 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.54 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.48 | $0.00 | $14.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | LORINC, JOSEPH EMIL SR TR ET AL | $28.51 | $28.51 |
| 07/25/2024 | PAYMENT | LORINC FAM TR ET AL CHECK 1974 | $-28.51 | $0.00 |
| 07/10/2024 | BILL | LORINC, JOSEPH EMIL SR TR ET AL | $28.51 | $28.51 |
| 08/01/2023 | PAYMENT | LORINC, JOSEPH E & DARLENE T CHECK NUM: 7359 | $-28.51 | $0.00 |
| 07/12/2023 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $28.51 | $28.51 |
| 07/26/2022 | PAYMENT | LORINC, JOSEPH E & DARLENE CHECK NUM: 7164 | $-28.51 | $0.00 |
| 07/12/2022 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $28.51 | $28.51 |
| 07/29/2021 | PAYMENT | LORINC, JOSEPH E & DARLENE T CHECK NUM: 06931 | $-29.71 | $0.00 |
| 07/14/2021 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $29.71 | $29.71 |
| 07/27/2020 | PAYMENT | LORINC FAMILY REV TR ET AL CHECK NUM: 1690 | $-14.54 | $0.00 |
| 07/15/2020 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $14.54 | $14.54 |
| 08/09/2019 | PAYMENT | LORINC, JOSEPH E & DARLENE T CHECK NUM: 6686 | $-14.54 | $0.00 |
| 07/10/2019 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $14.54 | $14.54 |
| 07/25/2018 | PAYMENT | LORINC FAMILY REVOCABLE TRUST CHECK NUM: 1574 | $-14.48 | $0.00 |
| 07/09/2018 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $14.48 | $14.48 |
| 07/20/2017 | PAYMENT | LORINC, JOSEPH E & DARLENE T CHECK NUM: 6384 | $-13.17 | $0.00 |
| 07/07/2017 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $13.17 | $13.17 |
| 07/19/2016 | PAYMENT | LORINC, JOSEPH E & DARLENE CHECK NUM: 1326 | $-13.17 | $0.00 |
| 07/08/2016 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $13.17 | $13.17 |
| 07/29/2015 | PAYMENT | LORINC, JOSEPH E & DARLENE T CHECK NUM: 06027 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $13.17 | $13.17 |
| 08/08/2014 | PAYMENT | LORINC FAMILY REV TRUST ET AL CHECK NUM: 1310 | $-13.17 | $0.00 |
| 07/10/2014 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $13.17 | $13.17 |
| 08/01/2013 | PAYMENT | LORINC, JOSEPH E & DARLENE T CHECK NUM: 5633 | $-13.17 | $0.00 |
| 07/16/2013 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $13.17 | $13.17 |
| 07/24/2012 | PAYMENT | LORINC, JOSEPH E & DARLENE T CHECK NUM: 5427 | $-13.17 | $0.00 |
| 07/10/2012 | BILL | LORINC, JOSEPH EMIL SR TR ET A | $13.17 | $13.17 |
| 08/02/2011 | PAYMENT | LORINC, JOSEPH E SR CHECK NUM: 5203 | $-13.17 | $0.00 |
| 07/14/2011 | BILL | LORINC, JOSEPH E SR | $13.17 | $13.17 |
| 09/07/2010 | PAYMENT | LORINC, JOSEPH E SR CHECK NUM: 5004 | $-13.70 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.70 |
| 07/14/2010 | BILL | LORINC, JOSEPH E SR | $13.17 | $13.17 |
| 08/10/2009 | PAYMENT | LORINC, JOSEPH E & JOANN CHECK NUM: 4722 | $-13.17 | $0.00 |
| 07/21/2009 | BILL | LORINC, JOSEPH E & JOANN | $13.17 | $13.17 |
| 08/05/2008 | PAYMENT | LORINC, JOSEPH E & JOANN CHECK NUM: 4432 | $-13.17 | $0.00 |
| 07/14/2008 | BILL | LORINC, JOSEPH E & JOANN | $13.17 | $13.17 |
| 08/09/2007 | PAYMENT | LORINC, JOSEPH E & JOANN CHECK NUM: 4124 | $-13.17 | $0.00 |
| 07/13/2007 | BILL | LORINC, JOSEPH E & JOANN | $13.17 | $13.17 |
| 08/04/2006 | PAYMENT | LORINC, JOSEPH E & JOANN CHECK NUM: 3859 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | LORINC, JOSEPH E & JOANN | $13.04 | $13.04 |
| 10/11/2005 | PAYMENT | LORINC, JOSEPH E & JOANN CHECK NUM: 3593 | $-0.52 | $0.00 |
| 09/20/2005 | PAYMENT | LORINC, JOSEPH E & JOANN CHECK NUM: 3560 | $-13.04 | $0.52 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | LORINC, JOSEPH E & JOANN | $13.04 | $13.04 |
| 07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | LORINC, JOSEPH E & JO @ | $13.06 | $13.06 |
| 07/31/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | LORINC, JOSEPH E & JO @ | $13.06 | $13.06 |
