Tax Account 037-061-006

Print Page · · Payments Cart · New Search

Owners

DINSDALE, DANIEL R TR
3633 STATICE ST
ELKO, NV 89801-5405

(2009 DANIEL R DINSDALE

REVOCABLE TRUST 11062009)

776826

Account Summary

Account ID	037-061-006
Account Type	Real Estate
Location	3633 STATICE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-061-006

Account Type

Real Estate

Location

3633 STATICE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.74
Total	$1,183.74
Paid	$1,183.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.74

Total

$1,183.74

Paid

$1,183.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$272.36	$0.00	$272.36	$272.36	$0.00
2	10/07/2024	10/17/2024	Paid	$303.79	$0.00	$303.79	$303.79	$0.00
3	01/06/2025	01/16/2025	Paid	$303.79	$0.00	$303.79	$303.79	$0.00
4	03/03/2025	03/13/2025	Paid	$303.80	$0.00	$303.80	$303.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.73	$0.00	$1,056.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,026.03	$0.00	$1,026.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$996.17	$0.00	$996.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$966.54	$9.66	$976.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$890.39	$0.00	$890.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$884.50	$52.32	$936.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$771.08	$53.98	$825.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$728.14	$14.56	$742.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$705.98	$31.77	$737.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$670.89	$30.19	$701.08	$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
10/02/2024	PAYMENT	DINSDALE, DANIEL R TR CHECK 1085	$-1,183.74	$0.00
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-10.89	$1,183.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.38	$1,194.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.89	$1,099.25
07/10/2024	BILL	DINSDALE, DANIEL R TR	$1,088.36	$1,088.36
07/21/2023	PAYMENT	DINSDALE, DANIEL R CHECK NUM: 1121	$-1,056.73	$0.00
07/12/2023	BILL	DINSDALE, DANIEL R TR	$1,056.73	$1,056.73
07/25/2022	PAYMENT	DINSDALE, DANIEL R TTE CHECK NUM: 1059	$-1,026.03	$0.00
07/12/2022	BILL	DINSDALE, DANIEL R TR	$1,026.03	$1,026.03
07/28/2021	PAYMENT	DINSDALE, DAN R & CATHY S CHECK NUM: 2272	$-996.17	$0.00
07/14/2021	BILL	DINSDALE, DANIEL R TR	$996.17	$996.17
05/14/2021	PAYMENT	ECT CASH	$-1.01	$0.00
11/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25358	$-733.80	$1.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.66	$734.81
08/04/2020	PAYMENT	PRAY, DANA CHECK NUM: ACH	$-241.39	$725.15
07/15/2020	BILL	DINSDALE, DANIEL R TR	$966.54	$966.54
08/08/2019	PAYMENT	PRAY, DANA CHECK BANK: OP INTERNET NUM: 134433975	$-1,132.86	$0.00
08/01/2019	INTEREST	Monthly Interest	$1.84	$1,132.86
07/10/2019	BILL	PRAY, ROCKY & DANA	$890.39	$1,131.02
07/01/2019	INTEREST	Monthly Interest	$1.84	$240.63
06/03/2019	INTEREST	Monthly Interest	$1.84	$238.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$236.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.84	$229.95
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7100	$-221.11	$221.11
11/20/2018	PAYMENT	YOUNG, JEFFREY C CREDIT: D BANK: OP INTERNET NUM: 089111	$-473.24	$442.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.11	$915.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.85	$893.35
07/09/2018	BILL	YOUNG, JEFFREY C ET AL	$884.50	$884.50
04/30/2018	PAYMENT	YOUNG, JEFF CHARLES CREDIT: D BANK: OP INTERNET NUM: 051640	$-212.05	$0.00
04/16/2018	PAYMENT	YOUNG, JEFF CREDIT: D NUM: OPVISA 000595	$-200.48	$212.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.28	$412.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.71	$393.25
01/03/2018	PAYMENT	YOUNG, JEFF CHARLES CREDIT: D BANK: OP INTERNET NUM: 052622	$-212.05	$385.54
11/06/2017	PAYMENT	YOUNG, JEFF CHARLES CREDIT: D BANK: OP INTERNET NUM: 050879	$-200.48	$597.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.28	$798.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.71	$778.79
07/07/2017	BILL	YOUNG, WENDY K	$771.08	$771.08
03/13/2017	PAYMENT	YOUNG, JEFF CREDIT: D BANK: OP INTERNET NUM: 500206	$-182.03	$0.00
01/19/2017	PAYMENT	YOUNG, MALEA CREDIT: D BANK: OP INTERNET NUM: 435135	$-189.31	$182.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.28	$371.34
11/02/2016	PAYMENT	YOUNG, MALEA CREDIT: D BANK: OP INTERNET NUM: 460460	$-189.31	$364.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$553.37
08/17/2016	PAYMENT	YOUNG, WENDY CREDIT: D BANK: OP INTERNET NUM: 138759	$-182.05	$546.09
07/08/2016	BILL	YOUNG, TIMOTHY C & WENDY K	$728.14	$728.14
03/28/2016	PAYMENT	YOUNG, JEFF C CREDIT: D	$-377.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.65	$377.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.06	$360.04
11/16/2015	PAYMENT	YOUNG, JEFF C CREDIT: D	$-183.55	$352.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.06	$536.53
08/24/2015	PAYMENT	YOUNG, JEFF C CREDIT: D	$-176.51	$529.47
07/08/2015	BILL	YOUNG, TIMOTHY C & WENDY K	$705.98	$705.98
03/26/2015	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 4009	$-174.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.71	$174.43
01/13/2015	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 3183	$-167.72	$167.72
10/27/2014	PAYMENT	YOUNG, WENDY K CREDIT: D	$-23.47	$335.44
10/27/2014	PAYMENT	YOUNG, TIMOTHY C & WENDY K CHECK NUM: 3170	$-335.46	$358.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.77	$694.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.71	$677.60
07/10/2014	BILL	YOUNG, TIMOTHY C & WENDY K	$670.89	$670.89
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014016	$-691.86	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.85	$691.86
07/16/2013	BILL	ETHERIDGE, RANDY	$685.01	$685.01
02/27/2013	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 812	$-171.87	$0.00
01/09/2013	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 0792	$-171.87	$171.87
10/02/2012	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 739	$-171.87	$343.74
08/08/2012	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 695	$-171.88	$515.61
07/10/2012	BILL	ETHERIDGE, RANDY	$687.49	$687.49
03/22/2012	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 638	$-178.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.85	$178.11
12/23/2011	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 597	$-171.26	$171.26
11/22/2011	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 586	$-7.00	$342.52
11/22/2011	AMENDMENT	Adjusted to amount paid	$0.15	$349.52
10/21/2011	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 568	$-171.26	$349.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.85	$520.63
08/16/2011	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 535	$-171.28	$513.78
07/14/2011	BILL	ETHERIDGE, RANDY	$685.06	$685.06
03/14/2011	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 469	$-175.87	$0.00
02/25/2011	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 463	$-376.36	$175.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.59	$552.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.03	$534.64
08/09/2010	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 0361	$-175.88	$527.61
07/14/2010	BILL	ETHERIDGE, RANDY	$703.49	$703.49
03/24/2010	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 294	$-195.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.52	$195.53
01/04/2010	PAYMENT	TRACY M HAGEN CHECK NUM: 1995	$-188.01	$188.01
10/05/2009	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 204	$-188.01	$376.02
08/06/2009	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 168	$-188.01	$564.03
07/21/2009	BILL	ETHERIDGE, RANDY	$752.04	$752.04
12/09/2008	PAYMENT	HILL, WILDA CHECK NUM: 4911906	$-363.34	$0.00
10/09/2008	PAYMENT	HILL, WILDA CHECK NUM: 1611	$-181.67	$363.34
08/25/2008	PAYMENT	DRAKE & JULIE EVANS CHECK NUM: 2431	$-181.69	$545.01
07/14/2008	BILL	HILL, WILDA	$726.70	$726.70
03/06/2008	PAYMENT	HILL, WILDA CHECK NUM: 1471	$-176.38	$0.00
01/03/2008	PAYMENT	HILL, WILDA CHECK NUM: 1427	$-176.38	$176.38
08/21/2007	PAYMENT	HILL, WILDA CHECK NUM: 2258	$-352.77	$352.76
07/13/2007	BILL	HILL, WILDA	$705.53	$705.53
03/08/2007	PAYMENT	HILL, WILDA CHECK NUM: 1184	$-171.24	$0.00
02/06/2007	PAYMENT	HILL, WILDA CHECK NUM: 1161	$-14.30	$171.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.55	$185.54
08/17/2006	PAYMENT	HILL, WILDA CHECK NUM: 4312328	$-500.00	$184.99
07/19/2006	BILL	HILL, WILDA	$684.99	$684.99
03/13/2006	PAYMENT	HILL, WILDA CHECK NUM: 899	$-166.26	$0.00
01/06/2006	PAYMENT	HILL, WILDA CHECK NUM: 854	$-166.26	$166.26
08/11/2005	PAYMENT	HILL, WILDA CHECK NUM: 747	$-332.52	$332.52
07/21/2005	BILL	HILL, WILDA	$665.04	$665.04
03/08/2005	PAYMENT	@	$-170.32	$0.00
01/05/2005	PAYMENT	@	$-170.32	$170.32
10/06/2004	PAYMENT	@	$-170.32	$340.64
08/13/2004	PAYMENT	@	$-170.32	$510.96
07/01/2004	BILL	HILL, WILDA @	$681.28	$681.28
03/08/2004	PAYMENT	@	$-186.13	$0.00
01/05/2004	PAYMENT	@	$-186.13	$186.13
12/03/2003	PAYMENT	@	$-398.32	$372.26
07/01/2003	PENALTY	Penalty 03-04	$26.06	$770.58
07/01/2003	BILL	HILL, WILDA @	$744.52	$744.52