Tax Account 091-009-005

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Owners

LINDER, JAMES J JR & TAMMY K TR
2005 HIGH NOON RD
ELKO, NV 89801-7940

(JAMES & TAMMY LINDER FAMILY

TRUST 10262017)

732108,732107

Account Summary

Account ID	091-009-005
Account Type	Real Estate
Location	2005 HIGH NOON RD
Balance	$94.89
Currently Due	$0.00

Account ID

091-009-005

Account Type

Real Estate

Location

2005 HIGH NOON RD

Balance

$94.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.52
Total	$1,266.52
Paid	$1,171.63
Balance	$94.89
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

$1,266.52

Total

$1,266.52

Paid

$1,171.63

Balance

$94.89

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	$293.20	$0.00	$293.20	$293.20	$0.00
2	10/07/2024	10/17/2024	Paid	$324.43	$0.00	$324.43	$324.43	$0.00
3	01/06/2025	01/16/2025	Paid	$324.43	$0.00	$324.43	$324.43	$0.00
4	03/03/2025	03/13/2025	Due	$324.46	$0.00	$324.46	$229.57	$94.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.56	$0.00	$1,137.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,104.48	$0.00	$1,104.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,072.34	$0.00	$1,072.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,040.48	$0.00	$1,040.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,009.92	$0.00	$1,009.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$996.49	$0.00	$996.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.09	$0.00	$932.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$906.12	$0.00	$906.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$878.79	$0.00	$878.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$861.78	$0.00	$861.78	$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	1.84	.14	.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
08/30/2024	PAYMENT	JAMES LINDER SYS WF - 024081318047664 ORIG: EBOX	$-1,171.63	$94.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.89	$1,266.52
08/30/2024	ADJUSTMENT	JAMES LINDER EBOX WF - 024081318047664 VOIDED PAYMENT: 929082. REASON: AMENDMENT TO RE 2025	$1,171.63	$1,171.63
08/13/2024	PAYMENT	JAMES LINDER EBOX WF - 024081318047664	$-1,171.63	$0.00
07/10/2024	BILL	LINDER, JAMES J JR & TAMMY K TR	$1,171.63	$1,171.63
08/01/2023	PAYMENT	JAMES LINDER CHECK BANK: WF INTERNET NUM: 023080118075048	$-1,137.56	$0.00
07/12/2023	BILL	LINDER, JAMES J JR & TAMMY K T	$1,137.56	$1,137.56
08/10/2022	PAYMENT	JAMES LINDER CHECK BANK: WF INTERNET NUM: 022081018032899	$-1,104.48	$0.00
07/12/2022	BILL	LINDER, JAMES J JR & TAMMY K T	$1,104.48	$1,104.48
07/23/2021	PAYMENT	JAMES J LINDER CHECK BANK: WF INTERNET NUM: 021072303119076	$-1,072.34	$0.00
07/14/2021	BILL	LINDER, JAMES J JR & TAMMY K T	$1,072.34	$1,072.34
07/27/2020	PAYMENT	LINDER, JAMES J CHECK NUM: 020072703093143	$-1,040.48	$0.00
07/15/2020	BILL	LINDER, JAMES J JR & TAMMY K T	$1,040.48	$1,040.48
08/12/2019	PAYMENT	JAMES J LINDER CHECK BANK: WF INTERNET NUM: 019081203078541	$-1,009.92	$0.00
07/10/2019	BILL	LINDER, JAMES J JR & TAMMY K T	$1,009.92	$1,009.92
08/13/2018	PAYMENT	JAMES J LINDER CHECK BANK: WF INTERNET NUM: 018081303053724	$-996.49	$0.00
07/09/2018	BILL	LINDER, JAMES J JR & TAMMY K T	$996.49	$996.49
08/11/2017	PAYMENT	JAMES J LINDER CHECK BANK: WF INTERNET NUM: 017081103082957	$-932.09	$0.00
07/07/2017	BILL	LINDER, JAMES J & TAMMY K	$932.09	$932.09
07/14/2016	PAYMENT	JAMES J LINDER CHECK BANK: WF INTERNET NUM: 016071403046414	$-906.12	$0.00
07/08/2016	BILL	LINDER, JAMES J & TAMMY K	$906.12	$906.12
07/31/2015	PAYMENT	JAMES J LINDER CHECK BANK: WF INTERNET NUM: 015073103131735	$-878.79	$0.00
07/08/2015	BILL	LINDER, JAMES J & TAMMY K	$878.79	$878.79
07/31/2014	PAYMENT	LINDER JAMES CHECK BANK: WF INTERNET NUM: 014073109010866	$-861.78	$0.00
07/10/2014	BILL	LINDER, JAMES J & TAMMY K	$861.78	$861.78
08/02/2013	PAYMENT	LINDER JAMES CHECK BANK: WF INTERNET NUM: 013080209021084	$-853.30	$0.00
07/16/2013	BILL	LINDER, JAMES J & TAMMY K	$853.30	$853.30
08/06/2012	PAYMENT	JAMES J LINDER CHECK BANK: WF INTERNET NUM: 012080603056694	$-852.30	$0.00
07/10/2012	BILL	LINDER, JAMES J & TAMMY K	$852.30	$852.30
08/02/2011	PAYMENT	JAMES J LINDER CHECK BANK: WF INTERNET NUM: 011080203076056	$-837.87	$0.00
07/14/2011	BILL	LINDER, JAMES J & TAMMY K	$837.87	$837.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-211.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-211.49	$211.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-211.49	$422.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-211.49	$634.47
07/14/2010	BILL	LINDER, JAMES J & TAMMY K	$845.96	$845.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.43	$223.43
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.43	$446.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-223.46	$670.29
07/21/2009	BILL	LINDER, JAMES J & TAMMY K	$893.75	$893.75
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-217.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-217.38	$217.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-217.38	$434.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-217.39	$652.14
07/14/2008	BILL	LINDER, JAMES J & TAMMY K	$869.53	$869.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-211.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-211.05	$211.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-211.05	$422.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-211.05	$633.15
07/13/2007	BILL	LINDER, JAMES J & TAMMY K	$844.20	$844.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-204.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.90	$204.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.90	$409.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.91	$614.70
07/19/2006	BILL	LINDER, JAMES J & TAMMY K	$819.61	$819.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.93	$198.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-198.93	$397.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-198.95	$596.79
07/21/2005	BILL	LINDER, JAMES J & TAMMY K	$795.74	$795.74
02/16/2005	PAYMENT	@	$-212.77	$0.00
12/15/2004	PAYMENT	@	$-212.77	$212.77
10/05/2004	PAYMENT	@	$-212.77	$425.54
07/27/2004	PAYMENT	@	$-212.77	$638.31
07/01/2004	BILL	LINDER, JAMES J & TAMM @	$851.08	$851.08
02/04/2004	PAYMENT	@	$-229.54	$0.00
12/18/2003	PAYMENT	@	$-229.54	$229.54
09/22/2003	PAYMENT	@	$-229.54	$459.08
08/11/2003	PAYMENT	@	$-229.54	$688.62
07/01/2003	BILL	LINDER, JAMES J & TAMM @	$918.16	$918.16