Tax Account 010-81F-001
Owners
HINDLE, TRANQUILLA A FBO
43 PALMERSTON ST
BURNLEY, LANCHASIRE BB 127ES
(FOR THE BENEFIT OF NICHOLAS A
STANAITIS)
658254
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Account Summary
| Account ID | 010-81F-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 40N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.33 |
| Total | $27.33 |
| Paid | $27.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.33 | $0.00 | $27.33 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $27.33 | $0.00 | $27.33 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $28.42 | $0.00 | $28.42 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $13.26 | $0.00 | $13.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $13.26 | $0.00 | $13.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $13.21 | $0.00 | $13.21 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $12.02 | $0.00 | $12.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $12.02 | $0.00 | $12.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $12.02 | $0.00 | $12.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.02 | $0.08 | $12.10 | $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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | "TRANQUILLA HINDLE" ONLINE | $-27.33 | $0.00 |
| 07/10/2024 | BILL | HINDLE, TRANQUILLA A FBO | $27.33 | $27.33 |
| 07/31/2023 | PAYMENT | HINDLE, TRANQUILLA ANN CREDIT: D BANK: OP INTERNET NUM: 028934 | $-27.33 | $0.00 |
| 07/12/2023 | BILL | HINDLE, TRANQUILLA A FBO | $27.33 | $27.33 |
| 07/28/2022 | PAYMENT | HINDLE, TRANQUILLA ANN CREDIT: D BANK: OP INTERNET NUM: 028415 | $-27.33 | $0.00 |
| 07/12/2022 | BILL | HINDLE, TRANQUILLA A FBO | $27.33 | $27.33 |
| 08/09/2021 | PAYMENT | STANAITIS, NICHOLAS ALBERT CREDIT: D BANK: OP INTERNET NUM: 006062 | $-28.42 | $0.00 |
| 07/14/2021 | BILL | HINDLE, TRANQUILLA A FBO | $28.42 | $28.42 |
| 08/03/2020 | PAYMENT | STANAITIS, NICHOLAS CHECK NUM: ACH | $-13.26 | $0.00 |
| 07/15/2020 | BILL | HINDLE, TRANQUILLA A FBO | $13.26 | $13.26 |
| 08/12/2019 | PAYMENT | STANAITIS, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 009414 | $-13.26 | $0.00 |
| 07/10/2019 | BILL | HINDLE, TRANQUILLA A FBO | $13.26 | $13.26 |
| 08/14/2018 | PAYMENT | HINDLE, TRANQUILLA CREDIT: D BANK: OP INTERNET NUM: 270169 | $-13.21 | $0.00 |
| 07/09/2018 | BILL | HINDLE, TRANQUILLA A FBO | $13.21 | $13.21 |
| 08/01/2017 | PAYMENT | HINDLE, TRANQUILLA CREDIT: D BANK: OP INTERNET NUM: 098290 | $-12.02 | $0.00 |
| 07/07/2017 | BILL | HINDLE, TRANQUILLA A FBO | $12.02 | $12.02 |
| 08/08/2016 | PAYMENT | HINDLE, TRANQUILLA ANN CREDIT: D BANK: OP INTERNET NUM: 564538 | $-12.02 | $0.00 |
| 07/08/2016 | BILL | HINDLE, TRANQUILLA A FBO | $12.02 | $12.02 |
| 08/04/2015 | PAYMENT | HINDLE, TRANQUILLA CREDIT: D BANK: OP INTERNET NUM: 759650 | $-12.02 | $0.00 |
| 07/08/2015 | BILL | HINDLE, TRANQUILLA A FBO | $12.02 | $12.02 |
| 08/13/2014 | PAYMENT | STILLINGS, ORIS CREDIT: D NUM: OPMC 064543 | $-12.10 | $0.00 |
| 08/13/2014 | AMENDMENT | Adjusted to amount paid | $0.08 | $12.10 |
| 07/10/2014 | BILL | HINDLE, TRANQUILLA A FBO | $12.02 | $12.02 |
| 08/28/2013 | PAYMENT | STILLINGS, ORIS E CHECK NUM: 739 | $-12.20 | $0.00 |
| 08/28/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.18 | $12.20 |
| 07/16/2013 | BILL | HINDLE, TRANQUILLA A FBO | $12.02 | $12.02 |
| 07/18/2012 | PAYMENT | STILLINGS, ORIS CREDIT: D NUM: OP 051419 | $-33.88 | $0.00 |
| 07/10/2012 | BILL | HINDLE, TRANQUILLA A FBO | $12.02 | $33.88 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.10 | $21.86 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.10 | $21.76 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.66 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.84 | $14.66 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.72 | $13.82 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.60 | $13.10 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.48 | $12.50 |
| 07/14/2011 | BILL | STANAITIS, KENNETH | $12.02 | $12.02 |
| 08/25/2010 | PAYMENT | STANAITIS, KENNETH CHECK NUM: MO | $-12.02 | $0.00 |
| 07/14/2010 | BILL | STANAITIS, KENNETH | $12.02 | $12.02 |
| 09/17/2009 | PAYMENT | STANAITIS, KENNETH CHECK NUM: MO | $-12.02 | $0.00 |
| 07/21/2009 | BILL | STANAITIS, KENNETH | $12.02 | $12.02 |
| 09/03/2008 | PAYMENT | STANAITIS, KENNETH CHECK NUM: MO | $-12.02 | $0.00 |
| 07/14/2008 | BILL | STANAITIS, KENNETH | $12.02 | $12.02 |
| 07/31/2007 | PAYMENT | STANAITIS, KENNETH CHECK NUM: MO | $-12.02 | $0.00 |
| 07/13/2007 | BILL | STANAITIS, KENNETH | $12.02 | $12.02 |
| 08/24/2006 | PAYMENT | STANAITIS, KENNETH CHECK NUM: 490056168 | $-12.04 | $0.00 |
| 07/19/2006 | BILL | STANAITIS, KENNETH | $12.04 | $12.04 |
| 08/23/2005 | PAYMENT | STANAITIS, KENNETH CHECK NUM: IMO | $-12.04 | $0.00 |
| 07/21/2005 | BILL | STANAITIS, KENNETH | $12.04 | $12.04 |
| 07/23/2004 | PAYMENT | @ | $-12.06 | $0.00 |
| 07/01/2004 | BILL | STANAITIS, KENNETH @ | $12.06 | $12.06 |
| 09/03/2003 | PAYMENT | @ | $-12.06 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, WILLIE T & C @ | $12.06 | $12.06 |
