Tax Account 001-041-005
Owners
LOMAS, RAYMOND E 2ND TR
182 SAGE ST
ELKO, NV 89801-2820
DONNELLY, DIERDRE E TR
LOMAS-DONNELLY FAMILY TRUST
630800
Account Summary
| Account ID | 001-041-005 |
|---|---|
| Account Type | Real Estate |
| Location | 182 SAGE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,177.96 |
| Total | $1,177.96 |
| Paid | $1,177.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,072.04 | $0.00 | $1,072.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,040.87 | $0.00 | $1,040.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,010.60 | $0.00 | $1,010.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $980.55 | $0.00 | $980.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $951.74 | $0.00 | $951.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $926.55 | $0.00 | $926.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $908.24 | $0.00 | $908.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $896.83 | $0.00 | $896.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $869.79 | $0.00 | $869.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $845.47 | $0.00 | $845.47 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | DONNELLY, DEIRDRE E CHECK 01192 | $-73.81 | $0.00 |
| 08/30/2024 | PAYMENT | TTEE, DEIRDRE ELIZABETH DONNELLY & RAYMOND E LOMAS & LOMAS-DONNELLY FAMILY TR SYS 1234 ORIG: CHECK | $-1,104.15 | $73.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $73.81 | $1,177.96 |
| 08/30/2024 | ADJUSTMENT | TTEE, DEIRDRE ELIZABETH DONNELLY & RAYMOND E LOMAS & LOMAS-DONNELLY FAMILY TR CHECK 1234 VOIDED PAYMENT: 910676. REASON: AMENDMENT TO RE 2025 | $1,104.15 | $1,104.15 |
| 07/16/2024 | PAYMENT | TTEE, DEIRDRE ELIZABETH DONNELLY & RAYMOND E LOMAS & LOMAS-DONNELLY FAMILY TR CHECK 1234 | $-1,104.15 | $0.00 |
| 07/10/2024 | BILL | LOMAS, RAYMOND E 2ND TR | $1,104.15 | $1,104.15 |
| 07/24/2023 | PAYMENT | DIERDRE ELIZABETH DONNELLY TTE CHECK NUM: 1220 | $-1,072.04 | $0.00 |
| 07/12/2023 | BILL | LOMAS, RAYMOND E 2ND TR | $1,072.04 | $1,072.04 |
| 07/20/2022 | PAYMENT | DONNELLY, DEIRDRE ELIZABETH TR CHECK NUM: 1206 | $-1,040.87 | $0.00 |
| 07/12/2022 | BILL | LOMAS, RAYMOND E 2ND TR | $1,040.87 | $1,040.87 |
| 08/10/2021 | PAYMENT | DONNELLY, DEIRDRE ELIZABETH TR CHECK NUM: 1195 | $-1,010.60 | $0.00 |
| 07/14/2021 | BILL | LOMAS, RAYMOND E 2ND TR | $1,010.60 | $1,010.60 |
| 08/05/2020 | PAYMENT | DONNELLY, DEIRDRE TTEE ETAL CHECK NUM: 1185 | $-980.55 | $0.00 |
| 07/15/2020 | BILL | LOMAS, RAYMOND E 2ND TR | $980.55 | $980.55 |
| 07/22/2019 | PAYMENT | DONNELLY, DEIRDRE TTEE ETAL CHECK NUM: 1174 | $-951.74 | $0.00 |
| 07/10/2019 | BILL | LOMAS, RAYMOND E 2ND TR | $951.74 | $951.74 |
| 07/18/2018 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1223 | $-926.55 | $0.00 |
| 07/09/2018 | BILL | LOMAS, RAYMOND E 2ND TR | $926.55 | $926.55 |
| 07/10/2017 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1079 | $-908.24 | $0.00 |
| 07/07/2017 | BILL | LOMAS, RAYMOND E 2ND TR | $908.24 | $908.24 |
| 07/13/2016 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1113 | $-896.83 | $0.00 |
| 07/08/2016 | BILL | LOMAS, RAYMOND E 2ND TR | $896.83 | $896.83 |
| 07/13/2015 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1053 | $-869.79 | $0.00 |
| 07/08/2015 | BILL | LOMAS, RAYMOND E 2ND TR | $869.79 | $869.79 |
| 07/22/2014 | PAYMENT | DONNELLY, DEIRDRE CHECK NUM: 1141 | $-845.47 | $0.00 |
| 07/10/2014 | BILL | LOMAS, RAYMOND E 2ND TR | $845.47 | $845.47 |
| 07/19/2013 | PAYMENT | DONNELLY DEIRDRE E CHECK NUM: 1500 | $-819.87 | $0.00 |
| 07/16/2013 | BILL | LOMAS, RAYMOND E 2ND TR | $819.87 | $819.87 |
| 07/19/2012 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1410 | $-799.96 | $0.00 |
| 07/10/2012 | BILL | LOMAS, RAYMOND E 2ND TR | $799.96 | $799.96 |
| 03/01/2012 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1357 | $-194.16 | $0.00 |
| 12/29/2011 | PAYMENT | LOMAS, R EDWARD CHECK NUM: 1005 | $-194.16 | $194.16 |
| 10/03/2011 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1303 | $-194.16 | $388.32 |
| 08/16/2011 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1287 | $-194.18 | $582.48 |
| 07/14/2011 | BILL | LOMAS, RAYMOND E 2ND TR | $776.66 | $776.66 |
| 03/02/2011 | PAYMENT | DEIRDRE E DONNELLY CHECK NUM: 1229 | $-189.36 | $0.00 |
| 01/07/2011 | PAYMENT | LOMAS, R EDWARD CHECK NUM: 1218 | $-189.36 | $189.36 |
| 10/06/2010 | PAYMENT | DONNELLY, DEIRDRE E CHECK NUM: 1184 | $-189.36 | $378.72 |
| 08/13/2010 | PAYMENT | LOMAS, RAYMOND EDWARD ET AL CHECK NUM: 1158 | $-189.38 | $568.08 |
| 07/14/2010 | BILL | LOMAS, RAYMOND EDWARD ET AL | $757.46 | $757.46 |
| 03/08/2010 | PAYMENT | DONNELLY, DEIRDRE CHECK NUM: 1127 | $-191.71 | $0.00 |
| 01/05/2010 | PAYMENT | LOMAS, RAYMOND EDWARD ET AL CHECK NUM: 1103 | $-191.71 | $191.71 |
| 11/04/2009 | PAYMENT | DIERDRE E DONNELLY CHECK NUM: 1094 | $-199.38 | $383.42 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.67 | $582.80 |
| 08/04/2009 | PAYMENT | LOMAS, RAYMOND EDWARD ET AL CHECK NUM: 1072 | $-191.73 | $575.13 |
| 07/21/2009 | BILL | LOMAS, RAYMOND EDWARD ET AL | $766.86 | $766.86 |
| 01/27/2009 | PAYMENT | R EDWARD LOMAS CHECK NUM: 1021 | $-186.56 | $0.00 |
| 12/09/2008 | PAYMENT | STEWART TITLE CHECK NUM: 109353 | $-186.56 | $186.56 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-186.56 | $373.12 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-186.59 | $559.68 |
| 07/14/2008 | BILL | LAZCANO, JEAN-PIERRE ET AL | $746.27 | $746.27 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-182.33 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-182.33 | $182.33 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-182.33 | $364.66 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-182.35 | $546.99 |
| 07/13/2007 | BILL | LAZCANO, JEAN-PIERRE ET AL | $729.34 | $729.34 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-180.44 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-180.44 | $180.44 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-180.44 | $360.88 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-180.47 | $541.32 |
| 07/19/2006 | BILL | LAZCANO, JEAN-PIERRE ET AL | $721.79 | $721.79 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-186.94 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-186.94 | $186.94 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-186.94 | $373.88 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-186.97 | $560.82 |
| 07/21/2005 | BILL | KAIL, BRITTANI R | $747.79 | $747.79 |
| 02/16/2005 | PAYMENT | @ | $-181.21 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-181.21 | $181.21 |
| 10/05/2004 | PAYMENT | @ | $-181.21 | $362.42 |
| 07/27/2004 | PAYMENT | @ | $-181.23 | $543.63 |
| 07/01/2004 | BILL | KAIL, BRITTANI R @ | $724.86 | $724.86 |
| 02/04/2004 | PAYMENT | @ | $-174.61 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-174.61 | $174.61 |
| 10/05/2003 | PAYMENT | @ | $-174.61 | $349.22 |
| 08/19/2003 | PAYMENT | @ | $-174.63 | $523.83 |
| 07/01/2003 | BILL | KAIL, BRITTANI R @ | $698.46 | $698.46 |
