Tax Account 065-015-007

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Owners

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

671383~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-015-007
Account Type	Real Estate
Location	0 CORTEZ ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-015-007

Account Type

Real Estate

Location

0 CORTEZ ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/28/2025	PAYMENT	TRINITY ENTERPRISES CHECK (LOCKBOX-LA) - 2607	$-10.36	$0.00
07/11/2025	BILL	TRINITY ENTERPRISES LLC	$10.36	$10.36
07/29/2024	PAYMENT	TRINITY ENTERPRISES LLC CHECK 2601	$-11.35	$0.00
07/10/2024	BILL	TRINITY ENTERPRISES LLC	$11.35	$11.35
07/25/2023	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2594	$-11.35	$0.00
07/12/2023	BILL	TRINITY ENTERPRISES LLC	$11.35	$11.35
08/02/2022	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2506	$-11.36	$0.00
07/12/2022	BILL	TRINITY ENTERPRISES LLC	$11.36	$11.36
08/03/2021	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2403	$-11.95	$0.00
07/14/2021	BILL	TRINITY ENTERPRISES LLC	$11.95	$11.95
07/24/2020	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2290	$-11.17	$0.00
07/15/2020	BILL	TRINITY ENTERPRISES LLC	$11.17	$11.17
08/02/2019	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2202	$-10.88	$0.00
07/10/2019	BILL	TRINITY ENTERPRISES LLC	$10.88	$10.88
07/25/2018	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 2094	$-10.83	$0.00
07/09/2018	BILL	TRINITY ENTERPRISES LLC	$10.83	$10.83
08/02/2017	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1986	$-9.97	$0.00
07/07/2017	BILL	TRINITY ENTERPRISES LLC	$9.97	$9.97
08/03/2016	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1923	$-9.94	$0.00
07/08/2016	BILL	TRINITY ENTERPRISES LLC	$9.94	$9.94
07/31/2015	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1863	$-8.97	$0.00
07/08/2015	BILL	TRINITY ENTERPRISES LLC	$8.97	$8.97
07/31/2014	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1787	$-9.97	$0.00
07/10/2014	BILL	TRINITY ENTERPRISES LLC	$9.97	$9.97
08/09/2013	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1726	$-8.97	$0.00
07/16/2013	BILL	TRINITY ENTERPRISES LLC	$8.97	$8.97
04/18/2013	PAYMENT	KUFELD, ROB CHECK NUM: 1709	$-287.56	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$287.56
04/01/2013	INTEREST	Monthly Interest	$0.23	$187.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$187.33
03/01/2013	INTEREST	Monthly Interest	$0.23	$186.70
02/01/2013	INTEREST	Monthly Interest	$0.23	$186.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$186.24
01/02/2013	INTEREST	Monthly Interest	$0.23	$185.70
12/03/2012	INTEREST	Monthly Interest	$0.23	$185.47
11/01/2012	INTEREST	Monthly Interest	$0.23	$185.24
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$185.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$173.51
10/01/2012	INTEREST	Monthly Interest	$0.23	$173.06
09/04/2012	INTEREST	Monthly Interest	$0.23	$172.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$172.60
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$172.24
08/01/2012	INTEREST	Monthly Interest	$0.23	$72.24
07/10/2012	BILL	ELKO CO TREAS TR	$8.97	$72.01
07/02/2012	INTEREST	Monthly Interest	$0.23	$63.04
06/01/2012	INTEREST	Monthly Interest	$0.23	$62.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$62.58
05/01/2012	INTEREST	Monthly Interest	$0.16	$55.58
04/02/2012	INTEREST	Monthly Interest	$0.16	$55.42
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$55.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$49.51
03/01/2012	INTEREST	Monthly Interest	$0.16	$48.88
02/01/2012	INTEREST	Monthly Interest	$0.16	$48.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$48.56
01/03/2012	INTEREST	Monthly Interest	$0.16	$48.02
12/01/2011	INTEREST	Monthly Interest	$0.16	$47.86
11/01/2011	INTEREST	Monthly Interest	$0.16	$47.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$47.54
10/03/2011	INTEREST	Monthly Interest	$0.16	$47.09
09/01/2011	INTEREST	Monthly Interest	$0.16	$46.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.77
08/01/2011	INTEREST	Monthly Interest	$0.16	$46.41
07/14/2011	BILL	JENSEN, TAO ETAL	$8.97	$46.25
07/05/2011	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2011	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$29.96
04/01/2011	INTEREST	Monthly Interest	$0.08	$29.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.80
03/01/2011	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2011	INTEREST	Monthly Interest	$0.08	$29.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$29.01
01/03/2011	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2010	INTEREST	Monthly Interest	$0.08	$28.39
11/01/2010	INTEREST	Monthly Interest	$0.08	$28.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$28.23
10/01/2010	INTEREST	Monthly Interest	$0.08	$27.78
09/01/2010	INTEREST	Monthly Interest	$0.08	$27.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.62
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	JENSEN, TAO ETAL	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	JENSEN, TAO ETAL	$9.02	$9.02
07/31/2008	PAYMENT	NICOLE FAIR CHECK NUM: 1847	$-27.18	$0.00
07/14/2008	BILL	JENSEN, TAO ETAL	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	JENSEN, TAO ETAL	$9.02	$9.02
12/05/2006	PAYMENT	JENSEN, TAO ETAL CHECK NUM: 1630	$-9.01	$0.00
12/05/2006	AMENDMENT	w/o penalty	$-0.81	$9.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	JENSEN, TAO ETAL	$9.01	$9.01
03/13/2006	PAYMENT	NICOLE FAIR CHECK NUM: 1918	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	JIMENEZ, GLADYS	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00