Tax Account 001-01F-381

Print Page · · Payments Cart · New Search

Owners

HALL, LAURENCE E TR
3903 SNOWY RIV
ELKO, NV 89801-5469

(THE LAURENCE EARL TRUST DATED

07082021)

792280

Account Summary

Account ID	001-01F-381
Account Type	Real Estate
Location	3903 SNOWY RIVER ELKO CITY
Balance	$2,123.90
Currently Due	$1,061.88

Account ID

001-01F-381

Account Type

Real Estate

Location

3903 SNOWY RIVER
ELKO CITY

Balance

$2,123.90

Currently Due

$1,061.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,348.00
Total	$4,348.00
Paid	$2,224.10
Balance	$2,123.90
Due	$1,061.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,348.00

Total

$4,348.00

Paid

$2,224.10

Balance

$2,123.90

Due

$1,061.88

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,075.25	$0.00	$1,075.25	$1,075.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,148.85	$0.00	$1,148.85	$1,148.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,061.88	$0.00	$1,061.88	$0.00	$1,061.88
4	03/03/2025	03/13/2025	Due	$1,062.02	$0.00	$1,062.02	$0.00	$2,123.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,978.29	$0.00	$3,978.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,683.99	$0.00	$3,683.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,644.03	$36.44	$3,680.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,456.81	$0.00	$3,456.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,212.78	$22.13	$2,234.91	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	HALL, CAROL J & LARRY E SYS 1105 ORIG: CHECK	$-74.12	$2,123.90
11/13/2024	PAYMENT	HALL, CAROL J & LARRY E SYS 1101 ORIG: CHECK	$-1,074.73	$2,198.02
11/13/2024	PAYMENT	HALL, CAROL J & LARRY E SYS 1144 ORIG: CHECK ORIG: SYS	$-1,075.25	$3,272.75
11/13/2024	AMENDMENT	CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$-173.90	$4,348.00
11/13/2024	ADJUSTMENT	HALL, CAROL J & LARRY E SYS 1144 ORIG: CHECK VOIDED PAYMENT: 995311. REASON: CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$1,075.25	$4,521.90
11/13/2024	ADJUSTMENT	HALL, CAROL J & LARRY E CHECK 1101 VOIDED PAYMENT: 1051466. REASON: CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$1,074.73	$3,446.65
11/13/2024	ADJUSTMENT	HALL, CAROL J & LARRY E CHECK 1105 VOIDED PAYMENT: 1055962. REASON: CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$74.12	$2,371.92
10/21/2024	PAYMENT	HALL, CAROL J & LARRY E CHECK 1105	$-74.12	$2,297.80
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.96	$2,371.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$2,374.88
10/07/2024	PAYMENT	HALL, CAROL J & LARRY E CHECK 1101	$-1,074.73	$2,371.92
08/30/2024	PAYMENT	HALL, CAROL J & LARRY E SYS 1144 ORIG: CHECK	$-1,075.25	$3,446.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.46	$4,521.90
08/30/2024	ADJUSTMENT	HALL, CAROL J & LARRY E CHECK 1144 VOIDED PAYMENT: 942869. REASON: AMENDMENT TO RE 2025	$1,075.25	$4,299.44
08/19/2024	PAYMENT	HALL, CAROL J & LARRY E CHECK 1144	$-1,075.25	$3,224.19
07/10/2024	BILL	HALL, LAURENCE E TR	$4,299.44	$4,299.44
03/04/2024	PAYMENT	HALL, CAROL J & LARRY E CHECK 1017	$-994.56	$0.00
01/03/2024	PAYMENT	HALL, CAROL J & LARRY E CHECK 1010	$-994.56	$994.56
10/02/2023	PAYMENT	HALL, LARRY & CAROL J CHECK 1050	$-994.56	$1,989.12
08/22/2023	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 1043	$-994.61	$2,983.68
07/12/2023	BILL	HALL, LAURENCE E TR	$3,978.29	$3,978.29
03/01/2023	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 990	$-920.99	$0.00
01/03/2023	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 979	$-920.99	$920.99
10/04/2022	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 967	$-920.99	$1,841.98
08/12/2022	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 956	$-921.02	$2,762.97
07/12/2022	BILL	HALL, LAURENCE E TR	$3,683.99	$3,683.99
02/24/2022	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 929	$-911.00	$0.00
02/02/2022	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 926	$-36.44	$911.00
01/21/2022	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 923	$-911.00	$947.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.44	$1,858.44
10/15/2021	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 908	$-911.00	$1,822.00
07/20/2021	PAYMENT	HALL, CAROL & LARRY CHECK NUM: 787	$-911.03	$2,733.00
07/14/2021	BILL	HALL, CAROL J ET AL	$3,644.03	$3,644.03
03/08/2021	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 742	$-837.87	$0.00
01/07/2021	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 0704	$-872.97	$837.87
10/06/2020	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 0905	$-872.97	$1,710.84
08/12/2020	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 880	$-873.00	$2,583.81
07/15/2020	BILL	HALL, CAROL J ET AL	$3,456.81	$3,456.81
02/26/2020	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 664	$-553.19	$0.00
01/10/2020	PAYMENT	HALL, CAROL J & LARRY E CHECK NUM: 0629	$-553.19	$553.19
11/27/2019	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 33050	$-575.32	$1,106.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.13	$1,681.70
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12017	$-553.21	$1,659.57
07/10/2019	BILL	AUTUMN COLORS LLC	$2,212.78	$2,212.78