Tax Account 037-023-001

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Owners

TRINITY ENTERPRISES LLC
4635 WESTMORELAND RD
WINNEMUCCA, NV 89445-8327

671376~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-023-001
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-023-001

Account Type

Real Estate

Location

0 HOLLYHOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.05

Total

$37.05

Paid

$37.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TRINITY ENTERPRISES LLC CHECK 2600	$-37.05	$0.00
07/10/2024	BILL	TRINITY ENTERPRISES LLC	$37.05	$37.05
07/25/2023	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2593	$-37.05	$0.00
07/12/2023	BILL	TRINITY ENTERPRISES LLC	$37.05	$37.05
08/02/2022	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2505	$-37.06	$0.00
07/12/2022	BILL	TRINITY ENTERPRISES LLC	$37.06	$37.06
08/03/2021	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2402	$-39.36	$0.00
07/14/2021	BILL	TRINITY ENTERPRISES LLC	$39.36	$39.36
07/24/2020	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2289	$-38.26	$0.00
07/15/2020	BILL	TRINITY ENTERPRISES LLC	$38.26	$38.26
08/02/2019	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2201	$-37.97	$0.00
07/10/2019	BILL	TRINITY ENTERPRISES LLC	$37.97	$37.97
07/25/2018	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2093	$-37.83	$0.00
07/09/2018	BILL	TRINITY ENTERPRISES LLC	$37.83	$37.83
08/02/2017	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1985	$-34.57	$0.00
07/07/2017	BILL	TRINITY ENTERPRISES LLC	$34.57	$34.57
08/03/2016	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1922	$-34.54	$0.00
07/08/2016	BILL	TRINITY ENTERPRISES LLC	$34.54	$34.54
07/31/2015	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1862	$-33.57	$0.00
07/08/2015	BILL	TRINITY ENTERPRISES LLC	$33.57	$33.57
07/31/2014	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1786	$-34.57	$0.00
07/10/2014	BILL	TRINITY ENTERPRISES LLC	$34.57	$34.57
08/09/2013	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1726	$-33.57	$0.00
07/16/2013	BILL	TRINITY ENTERPRISES LLC	$33.57	$33.57
04/18/2013	PAYMENT	KUFELD, ROB CHECK NUM: 1709	$-427.58	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$427.58
04/01/2013	INTEREST	Monthly Interest	$0.84	$327.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.35	$326.74
03/01/2013	INTEREST	Monthly Interest	$0.84	$324.39
02/01/2013	INTEREST	Monthly Interest	$0.84	$323.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.01	$322.71
01/02/2013	INTEREST	Monthly Interest	$0.84	$320.70
12/03/2012	INTEREST	Monthly Interest	$0.84	$319.86
11/01/2012	INTEREST	Monthly Interest	$0.84	$319.02
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X3	$17.25	$318.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$300.93
10/01/2012	INTEREST	Monthly Interest	$0.84	$299.25
09/04/2012	INTEREST	Monthly Interest	$0.84	$298.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$297.57
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$296.23
08/01/2012	INTEREST	Monthly Interest	$0.84	$196.23
07/10/2012	BILL	ELKO CO TREAS TR	$33.57	$195.39
07/02/2012	INTEREST	Monthly Interest	$0.84	$161.82
06/01/2012	INTEREST	Monthly Interest	$0.84	$160.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$160.14
05/01/2012	INTEREST	Monthly Interest	$0.56	$153.14
04/02/2012	INTEREST	Monthly Interest	$0.56	$152.58
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$152.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$146.27
03/01/2012	INTEREST	Monthly Interest	$0.56	$143.92
02/01/2012	INTEREST	Monthly Interest	$0.56	$143.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$142.80
01/03/2012	INTEREST	Monthly Interest	$0.56	$140.79
12/01/2011	INTEREST	Monthly Interest	$0.56	$140.23
11/01/2011	INTEREST	Monthly Interest	$0.56	$139.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$139.11
10/03/2011	INTEREST	Monthly Interest	$0.56	$137.43
09/01/2011	INTEREST	Monthly Interest	$0.56	$136.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$136.31
08/01/2011	INTEREST	Monthly Interest	$0.56	$134.97
07/14/2011	BILL	SPRUILLE, ETHEL D	$33.57	$134.41
07/05/2011	INTEREST	Monthly Interest	$0.56	$100.84
06/01/2011	INTEREST	Monthly Interest	$0.56	$100.28
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$99.72
05/02/2011	INTEREST	Monthly Interest	$0.28	$92.72
04/01/2011	INTEREST	Monthly Interest	$0.28	$92.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$92.16
03/01/2011	INTEREST	Monthly Interest	$0.28	$89.80
02/01/2011	INTEREST	Monthly Interest	$0.28	$89.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$89.24
01/03/2011	INTEREST	Monthly Interest	$0.28	$87.21
12/01/2010	INTEREST	Monthly Interest	$0.28	$86.93
11/01/2010	INTEREST	Monthly Interest	$0.28	$86.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$86.37
10/01/2010	INTEREST	Monthly Interest	$0.28	$84.68
09/01/2010	INTEREST	Monthly Interest	$0.28	$84.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$84.12
08/02/2010	INTEREST	Monthly Interest	$0.28	$82.77
07/14/2010	BILL	SPRUILLE, ETHEL D	$33.75	$82.49
07/01/2010	INTEREST	Monthly Interest	$0.28	$48.74
06/01/2010	INTEREST	Monthly Interest	$0.28	$48.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$48.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$41.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.03	$38.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$36.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	SPRUILLE, ETHEL D	$33.75	$33.75
05/04/2009	PAYMENT	SPRUILLE, ETHEL D CHECK NUM: 275	$-41.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$41.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.03	$38.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$36.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	SPRUILLE, ETHEL D	$33.75	$33.75
08/24/2007	PAYMENT	SPRUILLE, ETHEL D CHECK NUM: 1032	$-33.75	$0.00
07/13/2007	BILL	SPRUILLE, ETHEL D	$33.75	$33.75
08/15/2006	PAYMENT	SPRUILLE, ETHEL D CHECK NUM: 166	$-33.74	$0.00
07/19/2006	BILL	SPRUILLE, ETHEL D	$33.74	$33.74
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-34.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.06	$34.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$34.04	$35.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.06
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-34.04	$1.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	D & E PROPERTIES, LLC	$33.70	$33.70
08/24/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	D & E PROPERTIES, LLC @	$33.75	$33.75
08/14/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	D & E PROPERTIES, LLC @	$33.75	$33.75