Tax Account 001-01F-381
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 | $3,446.65 |
| Currently Due | $1,148.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,521.90 |
| Total | $4,521.90 |
| Paid | $1,075.25 |
| Balance | $3,446.65 |
| Due | $1,148.85 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .51 | 1.47 | .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 |
|---|---|---|---|---|
| 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 |
