Tax Account 011-108-020

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Owners

TRUESDILL, JOHN MARK ET AL
5449 DESERT VALLEY DR
LAS VEGAS, NV 89149-6667

TRUESDILL, WANDA KAY ET AL

717110

Account Summary

Account ID	011-108-020
Account Type	Real Estate
Location	0 POPLAR ST/HICKORY DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-020

Account Type

Real Estate

Location

0 POPLAR ST/HICKORY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
07/17/2024	PAYMENT	MW TRUESDILL TR EBOX WF - 024071703066004	$-28.90	$0.00
07/10/2024	BILL	TRUESDILL, JOHN MARK ET AL	$28.90	$28.90
07/21/2023	PAYMENT	MW TRUESDILL TR CHECK BANK: WF INTERNET NUM: 023072103101879	$-28.90	$0.00
07/12/2023	BILL	TRUESDILL, JOHN MARK ET AL	$28.90	$28.90
07/19/2022	PAYMENT	TRUESDILL, JOHN MARK CREDIT: D BANK: OP INTERNET NUM: 02614D	$-28.90	$0.00
07/12/2022	BILL	TRUESDILL, JOHN MARK ET AL	$28.90	$28.90
07/20/2021	PAYMENT	TRUESDILL, JOHN MARK CREDIT: D BANK: OP INTERNET NUM: 00420D	$-30.13	$0.00
07/14/2021	BILL	TRUESDILL, JOHN MARK ET AL	$30.13	$30.13
07/20/2020	PAYMENT	TRUESDILL, WANDA K CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	TRUESDILL, JOHN MARK ET AL	$14.95	$14.95
07/24/2019	PAYMENT	TRUESDILL MRS, WANDA K CREDIT: D BANK: OP INTERNET NUM: 06163D	$-14.95	$0.00
07/10/2019	BILL	TRUESDILL, JOHN MARK ET AL	$14.95	$14.95
07/16/2018	PAYMENT	TRUESDILL, JOHN MARK CREDIT: D BANK: OP INTERNET NUM: 01071D	$-14.90	$0.00
07/09/2018	BILL	TRUESDILL, JOHN MARK ET AL	$14.90	$14.90
07/13/2017	PAYMENT	TRUESDILL, JOHN MARK CREDIT: D BANK: OP INTERNET NUM: 00174C	$-13.55	$0.00
07/07/2017	BILL	TRUESDILL, JOHN MARK ET AL	$13.55	$13.55
07/28/2016	PAYMENT	WIGREN, STEPHEN J CREDIT: D BANK: OP INTERNET NUM: 090422	$-13.55	$0.00
07/08/2016	BILL	WIGREN, DONALD J	$13.55	$13.55
08/04/2015	PAYMENT	WIGREN, STEVE J CREDIT: D BANK: OP INTERNET NUM: 090911	$-13.55	$0.00
07/08/2015	BILL	WIGREN, DONALD J	$13.55	$13.55
07/30/2014	PAYMENT	WIGREN, LYNDA L & DONALD J CHECK NUM: 1374	$-13.55	$0.00
07/10/2014	BILL	WIGREN, DONALD J	$13.55	$13.55
07/31/2013	PAYMENT	WIGREN, DON & LYNDA CHECK NUM: 5447	$-13.55	$0.00
07/16/2013	BILL	WIGREN, DONALD J	$13.55	$13.55
07/31/2012	PAYMENT	WIGREN, DON & LYNDA CHECK NUM: 4817	$-13.55	$0.00
07/10/2012	BILL	WIGREN, DONALD J	$13.55	$13.55
09/02/2011	PAYMENT	WIGREN, DONALD J CHECK NUM: 4234	$-13.55	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.54	$13.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	WIGREN, DONALD J	$13.55	$13.55
08/26/2010	PAYMENT	WIGREN, DON & LYNDA CHECK NUM: 3591	$-13.55	$0.00
07/14/2010	BILL	WIGREN, DONALD J	$13.55	$13.55
08/05/2009	PAYMENT	WIGREN, DONALD J CHECK NUM: 3004	$-13.55	$0.00
07/21/2009	BILL	WIGREN, DONALD J	$13.55	$13.55
08/07/2008	PAYMENT	DON WIGREN CHECK NUM: 2360	$-13.55	$0.00
07/14/2008	BILL	WIGREN, DONALD J	$13.55	$13.55
08/24/2007	PAYMENT	DON & LYNDA WIGREN CHECK NUM: 1798	$-13.55	$0.00
07/13/2007	BILL	BARRETT, MYRON P	$13.55	$13.55
08/15/2006	PAYMENT	DON WIGREN CHECK NUM: 1284	$-13.55	$0.00
07/19/2006	BILL	BARRETT, MYRON P	$13.55	$13.55
09/01/2005	PAYMENT	DON WIGREN CHECK NUM: 9469	$-13.55	$0.00
07/21/2005	BILL	BARRETT, MYRON P	$13.55	$13.55
08/09/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	BARRETT, MYRON P @	$13.56	$13.56
08/12/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	BARRETT, MYRON P @	$13.56	$13.56