Tax Account 010-59E-002
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 |
Current Year
| Description | 2025/2026 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 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $42.02 | $0.00 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $42.02 | $0.02 | $0.00 | $42.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $0.02 | $0.00 | $42.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $0.00 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $5.79 | $0.00 | $32.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $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 | 15.00 | .00 | .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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | WILLIAM P PULLINSI CHECK (LOCKBOX-LA) - 2689 | $-42.02 | $0.00 |
| 07/11/2025 | BILL | PULLINSI, WILLIAM TR ET AL | $42.02 | $42.02 |
| 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 |
