Tax Account TU02865A

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Owners

TRINDLE, THOMAS G TRUSTEE AND TRINDLE, MEREDITH TRUSTEE FAMILY TRUST, DATED MARCH 9TH, 2016
4250 DIANA LN
ELKO, NV 89801-2853

Account Summary

Account ID	TU02865A
Account Type	Personal Property
Location	4250 DIANA LN ELKO
Balance	$10.98
Currently Due	$0.00

Account ID

TU02865A

Account Type

Personal Property

Location

4250 DIANA LN
ELKO

Balance

$10.98

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.12
Total	$127.12
Paid	$116.14
Balance	$10.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$127.12

Total

$127.12

Paid

$116.14

Balance

$10.98

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.23	$0.00	$29.23	$29.23	$0.00
2	10/07/2024	10/17/2024	Paid	$32.62	$0.00	$32.62	$32.62	$0.00
3	01/06/2025	01/16/2025	Paid	$32.62	$0.00	$32.62	$32.62	$0.00
4	03/03/2025	03/13/2025	Due	$32.65	$0.00	$32.65	$21.67	$10.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.15	$0.00	$154.15	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$149.66	$3.74	$153.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$141.07	$0.00	$141.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$136.96	$0.00	$136.96	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH SYS 117 ORIG: CHECK	$-116.14	$10.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.98	$127.12
08/30/2024	ADJUSTMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117 VOIDED PAYMENT: 940981. REASON: AMENDMENT TO PP 2025	$116.14	$116.14
08/19/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117	$-116.14	$0.00
08/16/2024	ADJUSTMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117 VOIDED PAYMENT: 940372. REASON: POST DATED CK	$116.14	$116.14
08/16/2024	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK 117	$-116.14	$0.00
07/10/2024	BILL	TRINDLE, THOMAS G TRUSTEE AND TRINDLE, MEREDITH TRUSTEE FAMILY TRUST, DATED MARCH 9TH, 2016	$116.14	$116.14
08/04/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6575	$-154.15	$0.00
07/12/2023	BILL	TRINDLE, THOMAS G TRUSTEE	$154.15	$154.15
03/27/2023	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6560	$-41.15	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.74	$41.15
12/30/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6518	$-37.41	$37.41
09/28/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6500	$-37.41	$74.82
08/15/2022	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6459	$-37.43	$112.23
07/13/2022	BILL	TRINDLE, THOMAS G TRUSTEE	$149.66	$149.66
08/05/2021	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6362	$-145.30	$0.00
07/15/2021	BILL	TRINDLE, THOMAS G TRUSTEE	$145.30	$145.30
08/03/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6301	$-141.07	$0.00
07/13/2020	BILL	TRINDLE, THOMAS G TRUSTEE	$141.07	$141.07
02/21/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6250	$-34.24	$0.00
01/09/2020	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6246	$-34.24	$34.24
10/03/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6237	$-34.24	$68.48
08/20/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6209	$-34.24	$102.72
07/10/2019	BILL	TRINDLE, THOMAS G TRUSTEE	$136.96	$136.96
03/04/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6192	$-33.38	$0.00
01/10/2019	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6158	$-33.38	$33.38
09/27/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6154	$-33.38	$66.76
08/17/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6149	$-33.41	$100.14
07/09/2018	BILL	TRINDLE, THOMAS G TRUSTEE	$133.55	$133.55
02/22/2018	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6107	$-33.04	$0.00
12/22/2017	PAYMENT	TRINDLE, THOMAS G & MEREDITH CHECK NUM: 6099	$-33.04	$33.04
10/11/2017	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 017101103100101	$-33.04	$66.08
08/15/2017	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 017081503097764	$-33.07	$99.12
07/07/2017	BILL	TRINDLE, THOMAS G TRUSTEE	$132.19	$132.19
02/28/2017	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 017022803119773	$-32.80	$0.00
12/29/2016	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 016122903053528	$-32.80	$32.80
09/27/2016	PAYMENT	MEREDITH TRINDLE CREDIT: D BANK: WF INTERNET NUM: 016092703070183	$-32.80	$65.60
08/09/2016	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 016080903073026	$-32.83	$98.40
07/08/2016	BILL	TRINDLE, THOMAS G TRUSTEE	$131.23	$131.23
03/01/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/01/2016	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 016030103154868	$-30.83	$0.03
12/29/2015	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 015122903078259	$-30.83	$30.86
10/01/2015	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 015100103112445	$-30.83	$61.69
08/13/2015	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 015081303044763	$-30.83	$92.52
07/08/2015	BILL	TRINDLE, THOMAS G OR MEREDITH	$123.35	$123.35
08/13/2014	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 014081303047857	$-119.76	$0.00
07/08/2014	BILL	TRINDLE, THOMAS G OR MEREDITH	$119.76	$119.76
01/03/2014	PAYMENT	TRINDLE, MEREDITH CREDIT: D BANK: OP INTERNET NUM: 141471	$-58.14	$0.00
10/03/2013	PAYMENT	TRINDLE, TOM & MEREDITH CHECK NUM: 5846	$-29.07	$58.14
08/29/2013	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 5841	$-29.08	$87.21
07/16/2013	BILL	TRINDLE, THOMAS G OR MEREDITH	$116.29	$116.29
08/13/2012	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 012081303046394	$-112.88	$0.00
07/10/2012	BILL	TRINDLE, THOMAS G OR MEREDITH	$112.88	$112.88
02/21/2012	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 012022103048362	$-27.39	$0.00
12/23/2011	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 011122303060313	$-27.39	$27.39
09/26/2011	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 011092603038983	$-27.39	$54.78
08/10/2011	PAYMENT	MEREDITH TRINDL CREDIT: D BANK: WF INTERNET NUM: 011081003038719	$-27.42	$82.17
07/14/2011	BILL	TRINDLE, THOMAS G OR MEREDITH	$109.59	$109.59
02/18/2011	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 5147	$-27.26	$0.00
12/30/2010	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 5134	$-27.26	$27.26
09/29/2010	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 5099	$-27.26	$54.52
08/23/2010	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 5090	$-27.28	$81.78
07/14/2010	BILL	TRINDLE, THOMAS G OR MEREDITH	$109.06	$109.06
03/05/2010	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 5048	$-26.47	$0.00
12/24/2009	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 5031	$-26.47	$26.47
10/02/2009	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 4990	$-26.47	$52.94
09/11/2009	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 4979	$-26.47	$79.41
07/21/2009	BILL	TRINDLE, THOMAS G OR MEREDITH	$105.88	$105.88
02/27/2009	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 4904	$-25.69	$0.00
01/02/2009	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 4868	$-25.69	$25.69
10/14/2008	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 4830	$-25.69	$51.38
08/18/2008	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 4748	$-25.72	$77.07
07/10/2008	BILL	TRINDLE, THOMAS G OR MEREDITH	$102.79	$102.79
08/29/2007	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 4671	$-99.81	$0.00
07/13/2007	BILL	TRINDLE, THOMAS G OR MEREDITH	$99.81	$99.81
08/23/2006	PAYMENT	TRINDLE, THOMAS G OR MEREDITH CHECK NUM: 4434	$-96.91	$0.00
07/20/2006	BILL	TRINDLE, THOMAS G OR MEREDITH	$96.91	$96.91
03/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307214	$-103.50	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.41	$103.50
08/01/2005	BILL	AIAZZI, STAN & JOYCE	$94.09	$94.09
08/16/2004	PAYMENT	Payment on Old System	$-90.35	$0.00
07/06/2004	BILL	Billed on Old System	$90.35	$90.35