Tax Account 001-059-012
Owners
LANDA, DANIEL J & ANDREA M TR
1996 RUBY VIEW DR
ELKO, NV 89801-2688
(DAN & ANDREA LANDA REVOCABLE
FAMILY TRUST 12312014)
694105
Account Summary
| Account ID | 001-059-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 5TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $761.36 |
| Total | $761.36 |
| Paid | $761.36 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $675.06 | $101.26 | $776.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $625.21 | $0.00 | $625.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $619.59 | $0.00 | $619.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $588.89 | $0.00 | $588.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $580.59 | $0.00 | $580.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $567.70 | $0.00 | $567.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $564.23 | $0.09 | $564.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $559.50 | $0.00 | $559.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $526.28 | $0.00 | $526.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $517.98 | $5.18 | $523.16 | $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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | LANDA ANDREA EBOX WF - 024091723035263 | $-32.46 | $0.00 |
| 08/30/2024 | PAYMENT | LANDA ANDREA SYS WF - 024080623037525 ORIG: EBOX | $-728.90 | $32.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.46 | $761.36 |
| 08/30/2024 | ADJUSTMENT | LANDA ANDREA EBOX WF - 024080623037525 VOIDED PAYMENT: 922900. REASON: AMENDMENT TO RE 2025 | $728.90 | $728.90 |
| 08/06/2024 | PAYMENT | LANDA ANDREA EBOX WF - 024080623037525 | $-728.90 | $0.00 |
| 07/10/2024 | BILL | LANDA, DANIEL J & ANDREA M TR | $728.90 | $728.90 |
| 03/26/2024 | PAYMENT | LANDA ANDREA EBOX WF - 024032623034426 | $-776.32 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.25 | $776.32 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.38 | $729.07 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.88 | $698.69 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.75 | $681.81 |
| 07/12/2023 | BILL | LANDA, DANIEL J & ANDREA M TR | $675.06 | $675.06 |
| 07/26/2022 | PAYMENT | LANDA, ANDREA CHECK BANK: WF INTERNET NUM: 022072623033558 | $-625.21 | $0.00 |
| 07/12/2022 | BILL | LANDA, DANIEL J & ANDREA M TR | $625.21 | $625.21 |
| 08/04/2021 | PAYMENT | LANDA, ANDREA CHECK BANK: WF INTERNET NUM: 021080423022474 | $-619.59 | $0.00 |
| 07/14/2021 | BILL | LANDA, DANIEL J & ANDREA M TR | $619.59 | $619.59 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.66 | $0.00 |
| 08/12/2020 | PAYMENT | LANDA ANDREA CHECK NUM: 020081223019740 | $-147.08 | $0.66 |
| 08/12/2020 | PAYMENT | LANDA ANDREA CHECK NUM: 020081223019740 | $-147.05 | $147.74 |
| 08/12/2020 | PAYMENT | LANDA ANDREA CHECK NUM: 020081223019740 | $-147.05 | $294.79 |
| 08/12/2020 | PAYMENT | LANDA ANDREA CHECK NUM: 020081223019740 | $-147.05 | $441.84 |
| 07/15/2020 | BILL | LANDA, DANIEL J & ANDREA M TR | $588.89 | $588.89 |
| 08/07/2019 | PAYMENT | LANDA, ANDREA CHECK BANK: WF INTERNET NUM: 019080723024289 | $-580.59 | $0.00 |
| 07/10/2019 | BILL | LANDA, DANIEL J & ANDREA M TR | $580.59 | $580.59 |
| 07/31/2018 | PAYMENT | LANDA, ANDREA CHECK BANK: WF INTERNET NUM: 018073123056734 | $-567.70 | $0.00 |
| 07/09/2018 | BILL | LANDA, DANIEL J & ANDREA M TR | $567.70 | $567.70 |
| 02/21/2018 | PAYMENT | LANDA, ANDREA CHECK NUM: 018022123071571 | $-141.08 | $0.00 |
| 02/21/2018 | AMENDMENT | Too small to refund | $0.09 | $141.08 |
| 01/12/2018 | PAYMENT | LANDA, ANDREA CHECK BANK: WF INTERNET NUM: 018011223029600 | $-141.08 | $140.99 |
| 09/12/2017 | PAYMENT | LANDA, ANDREA CHECK BANK: WF INTERNET NUM: 017091223057389 | $-141.08 | $282.07 |
| 08/22/2017 | PAYMENT | LANDA, ANDREA CHECK BANK: WF INTERNET NUM: 017082223054581 | $-141.08 | $423.15 |
| 07/07/2017 | BILL | LANDA, DANIEL J & ANDREA M TR | $564.23 | $564.23 |
| 03/21/2017 | PAYMENT | ECT CASH | $-0.94 | $0.00 |
| 03/21/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.04 | $0.94 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.04 | $0.98 |
| 03/13/2017 | PAYMENT | LANDA, ANDREA CHECK BANK: WF INTERNET NUM: 017031323040205 | $-138.89 | $0.94 |
| 12/16/2016 | PAYMENT | LANDA, ANDREA CHECK NUM: EBOX PYMT | $-139.89 | $139.83 |
| 10/07/2016 | PAYMENT | LANDA, ANDREA CHECK NUM: 016100723031544 | $-139.89 | $279.72 |
| 08/09/2016 | PAYMENT | LANDA, ANDREA CHECK NUM: 016080923059532 | $-139.89 | $419.61 |
| 07/08/2016 | BILL | LANDA, DANIEL J & ANDREA M TR | $559.50 | $559.50 |
| 03/08/2016 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 016030823067364 | $-131.57 | $0.00 |
| 01/06/2016 | PAYMENT | LANDA, DAN J CREDIT: D BANK: OP INTERNET NUM: 005049 | $-131.57 | $131.57 |
| 08/27/2015 | PAYMENT | LANDA, ANDREA CASH | $-263.14 | $263.14 |
| 07/08/2015 | BILL | LANDA, DANIEL J & ANDREA M TR | $526.28 | $526.28 |
| 04/23/2015 | PAYMENT | A CUT ABOVE / LANDA, ANDREA M CHECK NUM: 2863 | $-5.18 | $0.00 |
| 03/16/2015 | PAYMENT | A CUT ABOVE/ANDREA LANDA CHECK NUM: 02860 | $-129.49 | $5.18 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.18 | $134.67 |
| 01/05/2015 | PAYMENT | A CUT ABOVE/LANDA, ANDREA CHECK NUM: 2847 | $-129.49 | $129.49 |
| 08/12/2014 | PAYMENT | A CUT ABOVE/LANDA, ANDREA CHECK NUM: 2808 | $-259.00 | $258.98 |
| 07/10/2014 | BILL | LANDA, DANIEL J & ANDREA M | $517.98 | $517.98 |
| 03/07/2014 | PAYMENT | A CUT ABOVE/ANDREA LANDA CHECK NUM: 2820 | $-127.07 | $0.00 |
| 12/03/2013 | PAYMENT | A CUT ABOVE CHECK NUM: 2761 | $-127.07 | $127.07 |
| 10/11/2013 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 2711 | $-127.07 | $254.14 |
| 09/12/2013 | PAYMENT | A CUT ABOVE.LANDA, ANDREA CHECK NUM: 2701 | $-127.10 | $381.21 |
| 09/12/2013 | AMENDMENT | REMOVE PEN, SEE NOTES | $-5.08 | $508.31 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.08 | $513.39 |
| 08/26/2013 | ADJUSTMENT | APPLY TO 001-901-004 NUM: 013081423014792 | $508.31 | $508.31 |
| 08/14/2013 | VOID | LANDA, DAN CHECK NUM: 013081423014792 | $-508.31 | $0.00 |
| 07/16/2013 | BILL | LANDA, DANIEL J & ANDREA M | $508.31 | $508.31 |
| 03/26/2013 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 8836 | $-136.72 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.50 | $136.72 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.21 | $130.22 |
| 01/10/2013 | PAYMENT | A CUT ABOVE/ANDREA LANDA CHECK NUM: 2638 | $-124.80 | $130.01 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $254.81 |
| 10/02/2012 | PAYMENT | A CUT ABOVE/LANDA, ANDREA CHECK NUM: 2573 | $-249.60 | $254.61 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.99 | $504.21 |
| 07/10/2012 | BILL | LANDA, DANIEL J & ANDREA M | $499.22 | $499.22 |
| 03/30/2012 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 012033023009531 | $-4.89 | $0.00 |
| 03/29/2012 | AMENDMENT | Adjusted to amount paid | $-0.20 | $4.89 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.20 | $5.09 |
| 03/12/2012 | PAYMENT | A. CUT ABOVE - LANDA, ANDREA CHECK NUM: 2525 | $-244.32 | $4.89 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.89 | $249.21 |
| 10/12/2011 | PAYMENT | LANDA, ANDREA /A CUT ABOVE CHECK NUM: 2417 | $-122.16 | $244.32 |
| 08/24/2011 | PAYMENT | A. CUT ABOVE (LANDA, ANDREA) CHECK NUM: 2453 | $-122.16 | $366.48 |
| 07/14/2011 | BILL | LANDA, DANIEL J & ANDREA M | $488.64 | $488.64 |
| 03/17/2011 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 2366 | $-125.27 | $0.00 |
| 12/21/2010 | PAYMENT | LANDA, ANDREA/A CUT ABOVE CHECK NUM: 2324 | $-125.27 | $125.27 |
| 10/13/2010 | PAYMENT | LANDA, ANDREA/A CUT ABOVE CHECK NUM: 2289 | $-125.27 | $250.54 |
| 08/24/2010 | PAYMENT | LANDA,ANDREA/A CUT ABOVE CHECK NUM: 2265 | $-125.30 | $375.81 |
| 07/14/2010 | BILL | LANDA, DANIEL J & ANDREA M | $501.11 | $501.11 |
| 04/27/2010 | PAYMENT | LANDA, DANIEL CREDIT: D | $-30.80 | $0.00 |
| 03/16/2010 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 2206 | $-122.87 | $30.80 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.26 | $153.67 |
| 01/20/2010 | PAYMENT | LANDA, ANDREA CHECK NUM: 2179 | $-122.37 | $146.41 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.90 | $268.78 |
| 11/19/2009 | PAYMENT | A CUT ABOVE CHECK NUM: 2154 | $-244.76 | $261.88 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.24 | $506.64 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.90 | $494.40 |
| 07/21/2009 | BILL | LANDA, DANIEL J & ANDREA M | $489.50 | $489.50 |
| 09/05/2008 | PAYMENT | LANDA, DAN CHECK NUM: 105241603 | $-482.40 | $0.00 |
| 07/14/2008 | BILL | LANDA, DANIEL J & ANDREA M | $482.40 | $482.40 |
| 04/08/2008 | PAYMENT | LANDA, DAN CHECK NUM: 83461051 | $-123.91 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.77 | $123.91 |
| 01/10/2008 | PAYMENT | A CUT ABOVE CHECK NUM: 5964 | $-119.14 | $119.14 |
| 10/02/2007 | PAYMENT | A CUT ABOVE CHECK NUM: 6032 | $-119.14 | $238.28 |
| 08/28/2007 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 6184 | $-119.15 | $357.42 |
| 07/13/2007 | BILL | LANDA, DANIEL J & ANDREA M | $476.57 | $476.57 |
| 03/06/2007 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 8537 | $-118.47 | $0.00 |
| 01/10/2007 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 6095 | $-118.47 | $118.47 |
| 10/02/2006 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 5737 | $-118.47 | $236.94 |
| 09/11/2006 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 5706 | $-118.47 | $355.41 |
| 07/19/2006 | BILL | LANDA, DANIEL J & ANDREA M | $473.88 | $473.88 |
| 03/27/2006 | PAYMENT | FIRST AMERICAN REALTY TAX CHECK NUM: 7897 | $-251.32 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.74 | $251.32 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.70 | $239.58 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-117.44 | $234.88 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-117.45 | $352.32 |
| 07/21/2005 | BILL | LANDA, DANIEL J & ANDREA M | $469.77 | $469.77 |
| 03/03/2005 | PAYMENT | @ | $-113.45 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-113.45 | $113.45 |
| 10/01/2004 | PAYMENT | @ | $-113.45 | $226.90 |
| 08/16/2004 | PAYMENT | @ | $-113.45 | $340.35 |
| 07/01/2004 | BILL | LANDA, DANIEL J & ANDR @ | $453.80 | $453.80 |
| 02/26/2004 | PAYMENT | @ | $-109.18 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-109.18 | $109.18 |
| 10/05/2003 | PAYMENT | @ | $-109.18 | $218.36 |
| 08/19/2003 | PAYMENT | @ | $-109.21 | $327.54 |
| 07/01/2003 | BILL | LANDA, DANIEL J & ANDR @ | $436.75 | $436.75 |
