Tax Account 001-053-006

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Owners

Account Summary

Account ID	001-053-006
Account Type	Real Estate
Location	488 SAGE ST ELKO CITY
Balance	$133.00
Currently Due	$0.00

Account ID

001-053-006

Account Type

Real Estate

Location

488 SAGE ST
ELKO CITY

Balance

$133.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.34
Total	$266.34
Paid	$133.34
Balance	$133.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.34

Total

$266.34

Paid

$133.34

Balance

$133.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.84	$0.00	$66.84	$66.84	$0.00
2	10/07/2024	10/17/2024	Paid	$66.50	$0.00	$66.50	$66.50	$0.00
3	01/06/2025	01/16/2025	Due	$66.50	$0.00	$66.50	$0.00	$66.50
4	03/03/2025	03/13/2025	Due	$66.50	$0.00	$66.50	$0.00	$133.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.45	$0.00	$263.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$261.41	$0.00	$261.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$260.32	$0.00	$260.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$247.28	$0.00	$247.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$246.26	$0.00	$246.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$246.14	$0.00	$246.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$246.33	$8.62	$254.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$246.02	$0.00	$246.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$244.77	$0.00	$244.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$245.11	$0.00	$245.11	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-66.50	$133.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-66.84	$199.50
07/10/2024	BILL	BRESCHINI, KOLTON	$266.34	$266.34
07/27/2023	PAYMENT	LAING, TERRY & SUSAN CHECK NUM: 1247	$-263.45	$0.00
07/12/2023	BILL	LAING, TERRY TR	$263.45	$263.45
01/05/2023	PAYMENT	ECT CASH	$-0.05	$0.00
12/27/2022	PAYMENT	LAING, TERRY & SUSAN CHECK NUM: 1227	$-130.68	$0.05
07/25/2022	PAYMENT	LAING, TERRY & SUSAN H L CHECK NUM: 1020	$-130.68	$130.73
07/12/2022	BILL	LAING, TERRY TR	$261.41	$261.41
12/27/2021	PAYMENT	LAING, TERRY & SUSAN CHECK NUM: 1204	$-130.16	$0.00
08/13/2021	PAYMENT	LAING, TERRY & SUSAN CHECK NUM: 1195	$-130.16	$130.16
07/14/2021	BILL	LAING, FRED TR	$260.32	$260.32
12/28/2020	PAYMENT	LAING, TERRY & SUSAN CHECK NUM: 1179	$-123.62	$0.00
08/18/2020	PAYMENT	LAING, TERRY & SUSAN CHECK NUM: 1171	$-123.66	$123.62
07/15/2020	BILL	LAING, FRED TR	$247.28	$247.28
08/27/2019	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 8150	$-246.26	$0.00
07/10/2019	BILL	LAING, FRED TR	$246.26	$246.26
08/24/2018	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 8106	$-246.14	$0.00
07/09/2018	BILL	LAING, FRED TR	$246.14	$246.14
11/28/2017	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 8042	$-8.62	$0.00
10/26/2017	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 8039	$-246.33	$8.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$254.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.46	$248.79
07/07/2017	BILL	LAING, FRED TR	$246.33	$246.33
03/09/2017	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7977	$-61.50	$0.00
01/04/2017	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7972	$-61.50	$61.50
10/06/2016	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7924	$-61.50	$123.00
08/17/2016	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7918	$-61.52	$184.50
07/08/2016	BILL	LAING, FRED TR	$246.02	$246.02
03/11/2016	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7900	$-61.19	$0.00
01/07/2016	PAYMENT	LAING, FRED II & LYNNE N LIANG CHECK NUM: 7895	$-61.19	$61.19
10/09/2015	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7849	$-61.19	$122.38
08/21/2015	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7844	$-61.20	$183.57
07/08/2015	BILL	LAING, FRED TR	$244.77	$244.77
02/27/2015	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7786	$-61.27	$0.00
01/07/2015	PAYMENT	LAING, FRED & LYNNE N II CHECK NUM: 7777	$-61.27	$61.27
10/08/2014	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7761	$-61.27	$122.54
08/26/2014	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7724	$-61.30	$183.81
07/10/2014	BILL	LAING, FRED TR	$245.11	$245.11
03/11/2014	PAYMENT	LAING, FRED II AND LYNNE N CHECK NUM: 7669	$-61.02	$0.00
01/13/2014	PAYMENT	LAING, FRED II AND LYNNE N CHECK NUM: 7661	$-61.02	$61.02
10/07/2013	PAYMENT	LAING, FRED TR CHECK NUM: 7642	$-61.02	$122.04
08/28/2013	PAYMENT	LAING, FRED TR CHECK NUM: 7539	$-61.05	$183.06
07/16/2013	BILL	LAING, FRED TR	$244.11	$244.11
03/08/2013	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7569	$-60.91	$0.00
01/08/2013	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7564	$-60.91	$60.91
11/08/2012	PAYMENT	LAING, FRED & LYNNE CHECK NUM: 7484	$-2.44	$121.82
10/15/2012	PAYMENT	LAING, FRED TR CHECK NUM: 7476	$-60.91	$124.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.44	$185.17
08/13/2012	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7461	$-60.93	$182.73
07/10/2012	BILL	LAING, FRED TR	$243.66	$243.66
02/27/2012	PAYMENT	LAING, FRED TR CHECK NUM: 7389	$-60.78	$0.00
01/04/2012	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7373	$-60.78	$60.78
09/23/2011	PAYMENT	LAING, FRED TR CHECK NUM: 7289	$-60.78	$121.56
08/12/2011	PAYMENT	LAING, FRED TR CHECK NUM: 7275	$-60.79	$182.34
07/14/2011	BILL	LAING, FRED TR	$243.13	$243.13
03/04/2011	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7203	$-57.82	$0.00
02/17/2011	PAYMENT	LAING, FRED TR CHECK NUM: 7200	$-8.41	$57.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$66.23
01/06/2011	PAYMENT	LAING, FRED II & LYNNE N CHECK NUM: 7158	$-57.82	$65.91
10/21/2010	PAYMENT	LAING, FRED TR CHECK NUM: 7136	$-115.67	$123.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.78	$239.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$233.62
07/14/2010	BILL	LAING, FRED TR	$231.31	$231.31
02/22/2010	PAYMENT	LAING, FRED & LYNNE CHECK NUM: 7005	$-57.82	$0.00
01/15/2010	PAYMENT	LAING, FRED TR CHECK NUM: 6994	$-57.82	$57.82
10/20/2009	PAYMENT	LAING, FRED TR CHECK NUM: 6938	$-57.82	$115.64
09/24/2009	PAYMENT	LAING, FRED TR CHECK NUM: 6918	$-57.85	$173.46
07/21/2009	BILL	LAING, FRED TR	$231.31	$231.31
04/08/2009	PAYMENT	LAING, FRED TR CHECK NUM: 6878	$-60.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.31	$60.13
01/13/2009	PAYMENT	LAING, FRED TR CHECK NUM: 6815	$-57.82	$57.82
10/09/2008	PAYMENT	LAING, FRED TR CHECK NUM: 6750	$-57.82	$115.64
08/28/2008	PAYMENT	LAING, FRED TR CHECK NUM: 6732	$-57.85	$173.46
07/14/2008	BILL	LAING, FRED TR	$231.31	$231.31
03/10/2008	PAYMENT	LAING, FRED TR CHECK NUM: 6644	$-57.82	$0.00
12/20/2007	PAYMENT	LAING, FRED TR CHECK NUM: 6587	$-57.82	$57.82
10/11/2007	PAYMENT	LAING, FRED TR CHECK NUM: 6548	$-57.82	$115.64
08/21/2007	PAYMENT	LAING, FRED TR CHECK NUM: 6522	$-57.85	$173.46
07/13/2007	BILL	LAING, FRED TR	$231.31	$231.31
04/13/2007	PAYMENT	LAING, FRED TR CHECK NUM: 6445	$-56.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.17	$56.49
01/11/2007	PAYMENT	LAING, FRED TR CHECK NUM: 6373	$-60.00	$54.32
10/06/2006	PAYMENT	LAING, FRED TR CHECK NUM: 6334	$-57.16	$114.32
09/12/2006	PAYMENT	LAING, FRED TR CHECK NUM: 6317	$-57.18	$171.48
07/19/2006	BILL	LAING, FRED TR	$228.66	$228.66
04/06/2006	PAYMENT	LAING, FRED TR CHECK NUM: 6230	$-53.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.06	$53.44
01/10/2006	PAYMENT	LAING, FRED TR CHECK NUM: 6162	$-57.80	$51.38
11/04/2005	PAYMENT	LAING, FRED TR CHECK NUM: 6125	$-53.52	$109.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.14	$162.70
08/25/2005	PAYMENT	LAING, FRED TR CHECK NUM: 6085	$-53.54	$160.56
07/21/2005	BILL	LAING, FRED TR	$214.10	$214.10
03/04/2005	PAYMENT	@	$-104.10	$0.00
11/09/2004	PAYMENT	@	$-52.05	$104.10
07/29/2004	PAYMENT	@	$-52.07	$156.15
07/01/2004	BILL	LAING, FRED TR @	$208.22	$208.22
03/29/2004	PAYMENT	@	$-101.02	$0.00
01/30/2004	PAYMENT	@	$-50.51	$101.02
08/28/2003	PAYMENT	@	$-57.60	$151.53
07/01/2003	PENALTY	Penalty 03-04	$7.07	$209.13
07/01/2003	BILL	LAING, FRED TR @	$202.06	$202.06