Tax Account 010-59E-002

Print Page · · Payments Cart · New Search

Owners

PULLINSI, WILLIAM TR ET AL
530 HILLSIDE DR
DYER, IN 46311-2328

D'ANGELO, ANTHONY TR ET AL

(WILLIAM PULLINSI TRUST UNDER

THE JUNE PULLINSI 1981 TRUST)

2001004824

Account Summary

Account ID	010-59E-002
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-002

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.02	$42.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.02	$42.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/24/2024	PAYMENT	PULLINSI, WILLIAM TR CHECK 2525	$-42.02	$0.00
07/10/2024	BILL	PULLINSI, WILLIAM TR ET AL	$42.02	$42.02
08/01/2023	PAYMENT	PULLINSI, WILLIAM P TR ET AL CHECK NUM: 2369	$-42.04	$0.00
08/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$42.04
08/01/2023	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 2369	$42.02	$42.02
08/01/2023	VOID	PULLINSI, WILLIAM TR ET AL CHECK NUM: 2369	$-42.02	$0.00
07/12/2023	BILL	PULLINSI, WILLIAM TR ET AL	$42.02	$42.02
07/27/2022	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 2199	$-42.04	$0.00
07/27/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$42.04
07/12/2022	BILL	PULLINSI, WILLIAM TR ET AL	$42.02	$42.02
08/02/2021	PAYMENT	PULLINSI, WILLIAM CHECK NUM: 2046	$-44.41	$0.00
07/14/2021	BILL	PULLINSI, WILLIAM TR ET AL	$44.41	$44.41
08/05/2020	PAYMENT	PULLINSI, WILLIAM P CHECK NUM: 1882	$-29.07	$0.00
07/15/2020	BILL	PULLINSI, WILLIAM TR ET AL	$29.07	$29.07
08/06/2019	PAYMENT	PULLINSI, WILLIAM TR ET AL CHECK NUM: 1705	$-29.07	$0.00
07/10/2019	BILL	PULLINSI, WILLIAM TR ET AL	$29.07	$29.07
07/25/2018	PAYMENT	PULLINSI, WILLIAM TR ET AL CHECK NUM: 1495	$-28.97	$0.00
07/09/2018	BILL	PULLINSI, WILLIAM TR ET AL	$28.97	$28.97
07/19/2017	PAYMENT	PULLINSI, WILLIAM TR ET AL CHECK NUM: 1277	$-26.34	$0.00
07/07/2017	BILL	PULLINSI, WILLIAM TR ET AL	$26.34	$26.34
04/07/2017	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 1225	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
07/22/2015	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 5549	$-26.34	$0.00
07/08/2015	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
07/30/2014	PAYMENT	PULLINSI, WILLIAM P REVOCABLE CHECK NUM: 5320	$-26.34	$0.00
07/10/2014	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
07/31/2013	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 5092	$-26.34	$0.00
07/16/2013	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
07/24/2012	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 4819	$-26.34	$0.00
07/10/2012	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
08/11/2011	PAYMENT	PULLINSI, WILLIAM P REV TRUST CHECK NUM: 4566	$-26.34	$0.00
07/14/2011	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
05/13/2011	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 4507	$-39.13	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
08/11/2009	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 3966	$-26.34	$0.00
07/21/2009	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
07/22/2008	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 3592	$-26.34	$0.00
07/14/2008	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
07/26/2007	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 816	$-26.34	$0.00
07/13/2007	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
08/02/2006	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 2936	$-26.34	$0.00
07/19/2006	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
08/09/2005	PAYMENT	PULLINSI, WILLIAM TR CHECK NUM: 2601	$-26.34	$0.00
07/21/2005	BILL	PULLINSI, WILLIAM TR	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PULLINSI, WILLIAM TR @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PULLINSI, WILLIAM TR @	$26.37	$26.37