Tax Account BU208145

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Owners

TRINITY REALTY LLC
919 IDAHO ST
ELKO, NV 89801-3918

JAMES, JESSICA R

Account Summary

Account ID	BU208145
Account Type	Personal Property
Location	919 IDAHO ST Elko
Balance	$0.00
Currently Due	$0.00

Account ID

BU208145

Account Type

Personal Property

Location

919 IDAHO ST
Elko

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$61.85
Total	$61.85
Paid	$61.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$61.85

Total

$61.85

Paid

$61.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$61.85	$0.00	$61.85	$61.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$48.79	$0.00	$48.79	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$55.49	$5.55	$61.04	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$58.26	$0.00	$58.26	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$65.47	$0.00	$65.47	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	38.77	38.77	.00	.00
2022-2023	S05	Elko Redevelopment	31.46	31.46	.00	.00
2021-2022	S05	Elko Redevelopment	21.35	21.35	.00	.00
2020-2021	S05	Elko Redevelopment	14.81	14.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	TRINITY REALTY LLC CHECK 007120	$-61.85	$0.00
01/31/2024	BILL	TRINITY REALTY LLC	$61.85	$61.85
03/02/2023	PAYMENT	TRINITY REALTY LLC CHECK NUM: 007056	$-54.34	$0.00
01/24/2023	BILL	TRINITY REALTY LLC	$48.79	$54.34
03/31/2022	PAYMENT	REMAX GOLD CHECK NUM: 6630	$-55.49	$5.55
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.55	$61.04
01/25/2022	BILL	TRINITY REALTY LLC	$55.49	$55.49
04/30/2021	PAYMENT	TRINITY REALTY LLC CHECK NUM: 6492	$-58.26	$0.00
03/10/2021	BILL	TRINITY REALTY LLC	$58.26	$58.26
04/07/2020	PAYMENT	TRINITY REALTY, LLC CHECK NUM: 6328	$-65.47	$0.00
02/25/2020	BILL	TRINITY REALTY LLC	$65.47	$65.47
05/17/2019	PAYMENT	JAMES, JESSIE CASH	$-7.00	$0.00
05/17/2019	PAYMENT	TRINITY REALTY LLC CHECK NUM: 6152	$-80.78	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$87.78
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.34	$80.78
01/24/2019	BILL	TRINITY REALTY LLC	$73.44	$73.44
03/02/2018	PAYMENT	TRINITY REALTY LLC CHECK NUM: 5958	$-84.41	$0.00
01/29/2018	BILL	TRINITY REALTY LLC	$84.41	$84.41
04/17/2017	PAYMENT	RE/MAX GOLD CHECK NUM: 3680	$-9.65	$0.00
04/04/2017	PAYMENT	RE/MAX GOLD CHECK NUM: 3653	$-96.46	$9.65
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$9.65	$106.11
01/30/2017	BILL	TRINITY REALTY LLC	$96.46	$96.46
05/11/2016	PAYMENT	REMAX GOLD CHECK NUM: 3116	$-122.17	$0.00
05/06/2016	AMENDMENT	2015-16 AMEND TO FILED	$-1,319.29	$122.17
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$1,441.46
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$130.41	$1,434.46
01/22/2016	BILL	TRINITY REALTY LLC	$1,304.05	$1,304.05
02/19/2015	PAYMENT	RE/MAX GOLD CHECK NUM: 002151	$-590.46	$0.00
01/30/2015	BILL	TRINITY REALTY LLC	$590.46	$590.46
03/11/2014	PAYMENT	RE/MAX GOLD CHECK NUM: 1648	$-479.86	$0.00
01/28/2014	BILL	TRINITY REALTY LLC	$479.86	$479.86
03/22/2013	PAYMENT	TRINITY REALTY LLC CHECK NUM: 5398	$-429.44	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$39.04	$429.44
02/07/2013	BILL	TRINITY REALTY LLC	$390.40	$390.40
04/13/2012	PAYMENT	RE/MAX GOLD CHECK NUM: 1130	$-352.64	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$32.06	$352.64
01/23/2012	BILL	TRINITY REALTY LLC	$320.58	$320.58
04/04/2011	PAYMENT	REMAX GOLD CHECK NUM: 0669	$-470.03	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$42.73	$470.03
01/31/2011	BILL	TRINITY REALTY LLC	$427.30	$427.30
09/23/2010	PAYMENT	TRINITY REALTY LLC CHECK NUM: 5007	$-52.29	$0.00
03/30/2010	PAYMENT	TRINITY REALTY LLC CHECK NUM: 4766	$-575.58	$52.29
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$52.29	$627.87
01/26/2010	BILL	TRINITY REALTY LLC	$522.86	$575.58
07/22/2009	PAYMENT	TRINITY REALTY LLC CHECK NUM: 4303	$-690.86	$52.72
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$67.60	$743.58
01/26/2009	BILL	TRINITY REALTY LLC	$675.98	$675.98