Tax Account 010-35F-011

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Owners

TINSMAN, DANNY ET AL
5986 YORBA CT
LAS VEGAS, NV 89103-2349

KREHNOVI, CHRISTAL ET AL

200325053

Account Summary

Account ID	010-35F-011
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-011

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	DANNY TINSMAN EBOX WF - 024072303086522	$-28.64	$0.00
07/10/2024	BILL	TINSMAN, DANNY ET AL	$28.64	$28.64
07/25/2023	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 023072503097683	$-28.64	$0.00
07/12/2023	BILL	TINSMAN, DANNY ET AL	$28.64	$28.64
08/02/2022	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 022080203156809	$-28.64	$0.00
07/12/2022	BILL	TINSMAN, DANNY ET AL	$28.64	$28.64
08/12/2021	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 021081203083729	$-29.85	$0.00
07/14/2021	BILL	TINSMAN, DANNY ET AL	$29.85	$29.85
07/31/2020	PAYMENT	TINSMAN, DANNY CHECK NUM: 020073103218009	$-14.67	$0.00
07/15/2020	BILL	TINSMAN, DANNY ET AL	$14.67	$14.67
08/05/2019	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 019080503121423	$-14.67	$0.00
07/10/2019	BILL	TINSMAN, DANNY ET AL	$14.67	$14.67
08/03/2018	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 018080303117538	$-14.62	$0.00
07/09/2018	BILL	TINSMAN, DANNY ET AL	$14.62	$14.62
08/18/2017	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 017081803071971	$-13.30	$0.00
07/07/2017	BILL	TINSMAN, DANNY ET AL	$13.30	$13.30
07/26/2016	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 016072603065647	$-13.30	$0.00
07/08/2016	BILL	TINSMAN, DANNY	$13.30	$13.30
08/07/2015	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 015080703083158	$-13.30	$0.00
07/08/2015	BILL	TINSMAN, DANNY	$13.30	$13.30
07/29/2014	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 014072903069207	$-13.30	$0.00
07/10/2014	BILL	TINSMAN, DANNY	$13.30	$13.30
07/26/2013	PAYMENT	TINSMAN DANNY CHECK BANK: WF INTERNET NUM: 013072609013692	$-13.30	$0.00
07/16/2013	BILL	TINSMAN, DANNY	$13.30	$13.30
08/17/2012	PAYMENT	TINSMAN DANNY CHECK BANK: WF INTERNET NUM: 012081709015257	$-13.30	$0.00
07/10/2012	BILL	TINSMAN, DANNY	$13.30	$13.30
08/01/2011	PAYMENT	TINSMAN DANNY CHECK BANK: WF INTERNET NUM: 011080109020402	$-13.30	$0.00
07/14/2011	BILL	TINSMAN, DANNY	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 009015960	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 009015960	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/13/2010	VOID	TINSMAN DANNY CHECK BANK: WF INTERNET NUM: 009015960	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	TINSMAN, DANNY	$13.30	$13.30
08/24/2009	PAYMENT	DANNY TINSMAN CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	TINSMAN, DANNY	$13.30	$13.30
08/25/2008	PAYMENT	TINSMAN, DANNY CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	TINSMAN, DANNY	$13.30	$13.30
08/08/2007	PAYMENT	CHRISTAL L KREHNOVI CHECK NUM: 2310	$-13.30	$0.00
07/13/2007	BILL	TINSMAN, DANNY	$13.30	$13.30
08/16/2006	PAYMENT	CHRISTAL KREHNOVI CHECK NUM: 2198	$-13.30	$0.00
07/19/2006	BILL	TINSMAN, DANNY	$13.30	$13.30
08/09/2005	PAYMENT	CHRISTAL KREHNOVI CHECK NUM: 2092	$-13.30	$0.00
07/21/2005	BILL	TINSMAN, DANNY	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TINSMAN, DANNY @	$13.31	$13.31
08/27/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TINSMAN, DANNY @	$13.31	$13.31