Tax Account 067-022-010
Owners
TINTINGER, DOUGLAS EUGENE TR ET
965 FESTA WAY
SPARKS, NV 89434-9636
TINTINGER, PEARL MARIE TR ETAL
(TINTINGER FAMILY TRUST OF
2005)
659697
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 067-022-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BIGHORN ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.79 |
| Total | $13.79 |
| Paid | $13.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.55 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.00 | $13.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $0.00 | $13.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $12.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.30 | $0.00 | $11.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | TINTINGER FAM TR CHECK 3272 | $-13.79 | $0.00 |
| 07/10/2024 | BILL | TINTINGER, DOUGLAS EUGENE TR ET | $13.79 | $13.79 |
| 08/02/2023 | PAYMENT | TINTINGER, PEARL MARIE TR CHECK NUM: 3232 | $-13.79 | $0.00 |
| 07/12/2023 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $13.79 | $13.79 |
| 07/28/2022 | PAYMENT | TINTINGER FAM TR OF 2005 CHECK NUM: 3090 | $-13.80 | $0.00 |
| 07/12/2022 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $13.80 | $13.80 |
| 08/16/2021 | PAYMENT | TINTINGER FAM TR 2005 CHECK NUM: 2944 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $14.55 | $14.55 |
| 07/27/2020 | PAYMENT | TINTINGER, PEARL TTE TR CHECK NUM: 2735 | $-13.74 | $0.00 |
| 07/15/2020 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $13.74 | $13.74 |
| 07/31/2019 | PAYMENT | TINTINGER FAMILY TR CHECK NUM: 2501 | $-13.45 | $0.00 |
| 07/10/2019 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $13.45 | $13.45 |
| 07/18/2018 | PAYMENT | TINTINGER, PEARL M TR CHECK NUM: 2285 | $-13.39 | $0.00 |
| 07/09/2018 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $13.39 | $13.39 |
| 07/17/2017 | PAYMENT | TINTINGER, PEARL MARIE TR CHECK NUM: 2084 | $-12.30 | $0.00 |
| 07/07/2017 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $12.30 | $12.30 |
| 07/19/2016 | PAYMENT | TINTINGER, DOUGLAS EUGENE TR E CHECK NUM: 1871 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $12.27 | $12.27 |
| 07/22/2015 | PAYMENT | TINTINGER, PEARL MARIE TR CHECK NUM: 1610 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $11.30 | $11.30 |
| 07/30/2014 | PAYMENT | TINTINGER FAMILY TRUST/PEARL M CHECK NUM: 1376 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $12.30 | $12.30 |
| 08/06/2013 | PAYMENT | TINTINGER, PEARL M FAMILY TRUS CHECK NUM: 1130 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | TINTINGER, DOUGLAS EUGENE TR E | $11.30 | $11.30 |
| 07/16/2012 | PAYMENT | TINTINGER, PEARL M CHECK NUM: 1661 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | TINTINGER, DOUGLAS E & PEARL M | $11.30 | $11.30 |
| 07/26/2011 | PAYMENT | TINTINGER, DOUGLAS E & PEARL M CHECK NUM: 1359 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | TINTINGER, DOUGLAS E & PEARL M | $11.30 | $11.30 |
| 08/17/2010 | PAYMENT | TINTINGER, DOUGLAS E & PEARL CHECK NUM: 1083 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | TINTINGER, DOUGLAS E & PEARL M | $11.36 | $11.36 |
| 08/12/2009 | PAYMENT | DOUGLAS & PEARL TINTINGER CHECK NUM: 9746 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | TINTINGER, DOUGLAS E & PEARL M | $11.36 | $11.36 |
| 07/28/2008 | PAYMENT | TINTINGER, DOUGLAS E & PEARL CHECK NUM: 9439 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | TINTINGER, DOUGLAS E & PEARL M | $11.36 | $11.36 |
| 07/20/2007 | PAYMENT | TINTINGER, DOUGLAS E & PEARL CHECK NUM: 9075 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | TINTINGER, DOUGLAS E & PEARL M | $11.36 | $11.36 |
| 08/08/2006 | PAYMENT | TINTINGER, DOUGLAS E & PEARL M CHECK NUM: 8713 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | TINTINGER, DOUGLAS E & PEARL M | $11.36 | $11.36 |
| 08/09/2005 | PAYMENT | DOUGLAS TINTINGER CHECK NUM: 8317 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | TINTINGER, DOUGLAS E & PEARL M | $11.32 | $11.32 |
| 07/22/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | TINTINGER, DOUGLAS E & @ | $11.34 | $11.34 |
| 07/31/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | TINTINGER, DOUGLAS E & @ | $11.34 | $11.34 |
