Tax Account 001-112-002

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Owners

LADD, LOUISA TR
687 CEDAR ST
ELKO, NV 89801-3227

THE LOUISA LADD REVOCABLE TRUST

757786,757785

Account Summary

Account ID	001-112-002
Account Type	Real Estate
Location	687 CEDAR ST ELKO CITY
Balance	$786.77
Currently Due	$262.25

Account ID

001-112-002

Account Type

Real Estate

Location

687 CEDAR ST
ELKO CITY

Balance

$786.77

Currently Due

$262.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.76
Total	$1,027.76
Paid	$240.99
Balance	$786.77
Due	$262.25
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

$1,027.76

Total

$1,027.76

Paid

$240.99

Balance

$786.77

Due

$262.25

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	$240.99	$0.00	$240.99	$240.99	$0.00
2	10/07/2024	10/17/2024	Due	$262.25	$0.00	$262.25	$0.00	$262.25
3	01/06/2025	01/16/2025	Due	$262.25	$0.00	$262.25	$0.00	$524.50
4	03/03/2025	03/13/2025	Due	$262.27	$0.00	$262.27	$0.00	$786.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.12	$0.00	$935.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$869.99	$8.70	$878.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$844.68	$0.00	$844.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$819.47	$0.00	$819.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$795.35	$0.00	$795.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$786.39	$0.00	$786.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$747.43	$7.47	$754.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$739.95	$0.00	$739.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$717.46	$0.00	$717.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$697.55	$0.00	$697.55	$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
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
08/30/2024	PAYMENT	LADD, LOUISA ET AL SYS 1628 ORIG: CHECK	$-240.99	$786.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.64	$1,027.76
08/30/2024	ADJUSTMENT	LADD, LOUISA ET AL CHECK 1628 VOIDED PAYMENT: 927884. REASON: AMENDMENT TO RE 2025	$240.99	$963.12
08/13/2024	PAYMENT	LADD, LOUISA ET AL CHECK 1628	$-240.99	$722.13
07/10/2024	BILL	LADD, LOUISA TR	$963.12	$963.12
02/23/2024	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK 1604	$-233.77	$0.00
01/05/2024	PAYMENT	LADD LOUISA & ABBOTT LISA EBOX WF - 1594	$-233.77	$233.77
10/05/2023	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK 1583	$-233.77	$467.54
08/17/2023	PAYMENT	LADD, LOUISA TR CHECK NUM: 1573	$-233.81	$701.31
07/12/2023	BILL	LADD, LOUISA TR	$935.12	$935.12
03/08/2023	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 1551	$-217.49	$0.00
01/05/2023	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1540	$-217.49	$217.49
09/28/2022	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1527	$-443.71	$434.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.70	$878.69
07/12/2022	BILL	LADD, LOUISA TR	$869.99	$869.99
03/01/2022	PAYMENT	LADD, LOUISA/ABBOTT, LISA M CHECK NUM: 1503	$-211.17	$0.00
01/03/2022	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1497	$-211.17	$211.17
10/01/2021	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1482	$-211.17	$422.34
08/16/2021	PAYMENT	LADD, LOUISA & ABBOTT, LISA CHECK NUM: 1476	$-211.17	$633.51
07/14/2021	BILL	LADD, LOUISA TR	$844.68	$844.68
02/26/2021	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1460	$-204.86	$0.00
12/21/2020	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 1452	$-204.86	$204.86
09/30/2020	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1443	$-204.86	$409.72
08/14/2020	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1438	$-204.89	$614.58
07/15/2020	BILL	LADD, LOUISA TR	$819.47	$819.47
03/02/2020	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 2311	$-198.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.83
01/03/2020	PAYMENT	LADD, MANUEL R & ABBOTT, LISA CHECK NUM: 1403	$-198.83	$198.83
10/04/2019	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1384	$-198.83	$397.66
08/15/2019	PAYMENT	LADD, LOUISE/ABBOTT, LISA M CHECK NUM: 1374	$-198.86	$596.49
07/10/2019	BILL	LADD, MANUEL R & LOUISE	$795.35	$795.35
02/26/2019	PAYMENT	LADD, LOUISA CHECK NUM: 1327	$-196.59	$0.00
01/04/2019	PAYMENT	LADD, LOUISA & ABBOTT, LISA M CHECK NUM: 1316	$-196.59	$196.59
10/08/2018	PAYMENT	LADD, LOUISE & LISA M ABBOTT CHECK NUM: 1299	$-196.59	$393.18
08/13/2018	PAYMENT	LADD, LOUISE & LISA M ABBOTT CHECK NUM: 1286	$-196.62	$589.77
07/09/2018	BILL	LADD, MANUEL R & LOUISE	$786.39	$786.39
04/02/2018	PAYMENT	LADD, MANUEL R & LOUISE CHECK NUM: 1245	$-194.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.47	$194.32
01/02/2018	PAYMENT	LADD, MANUEL R & LOUISE CHECK BANK: WF INTERNET NUM: 1216	$-186.85	$186.85
09/27/2017	PAYMENT	LADD, LOUISA & ABBOTT, LISA CHECK NUM: 1187	$-186.85	$373.70
08/18/2017	PAYMENT	LADD, LOUISA& LISA M ABBOTT CHECK NUM: 1176	$-186.88	$560.55
07/07/2017	BILL	LADD, MANUEL R & LOUISE	$747.43	$747.43
12/30/2016	PAYMENT	LADD, LOUISE/ABBOTT, LISA M CHECK NUM: 1119	$-369.96	$0.00
08/08/2016	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 1070	$-369.99	$369.96
07/08/2016	BILL	LADD, MANUEL R & LOUISE	$739.95	$739.95
01/04/2016	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 1005	$-358.72	$0.00
09/28/2015	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 0974	$-179.36	$358.72
08/03/2015	PAYMENT	LADD, LOUISA & LISA M ABBOTT CHECK NUM: 966	$-179.38	$538.08
07/08/2015	BILL	LADD, MANUEL R & LOUISE	$717.46	$717.46
08/04/2014	PAYMENT	LADD, MANUEL R & LOUISE CHECK NUM: 846	$-697.55	$0.00
07/10/2014	BILL	LADD, MANUEL R & LOUISE	$697.55	$697.55
08/06/2013	PAYMENT	LADD, MANUEL R & LOUISA CHECK NUM: 691	$-676.26	$0.00
07/16/2013	BILL	LADD, MANUEL R & LOUISE	$676.26	$676.26
08/03/2012	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1539	$-671.33	$0.00
07/10/2012	BILL	LADD, MANUEL E & LOUISE	$671.33	$671.33
07/18/2011	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1239	$-651.78	$0.00
07/14/2011	BILL	LADD, MANUEL E & LOUISE	$651.78	$651.78
08/02/2010	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 4661	$-669.76	$0.00
07/14/2010	BILL	LADD, MANUEL E & LOUISE	$669.76	$669.76
08/05/2009	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1578	$-663.32	$0.00
07/21/2009	BILL	LADD, MANUEL E & LOUISE	$663.32	$663.32
08/06/2008	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1503	$-646.05	$0.00
07/14/2008	BILL	LADD, MANUEL E & LOUISE	$646.05	$646.05
08/15/2007	PAYMENT	LADD, MANUEL E & LOUISE CHECK NUM: 1397	$-645.11	$0.00
07/13/2007	BILL	LADD, MANUEL E & LOUISE	$645.11	$645.11
08/07/2006	PAYMENT	LADD, MANUEL R & LOUISA CHECK	$-626.32	$0.00
07/19/2006	BILL	LADD, MANUEL E & LOUISE	$626.32	$626.32
08/12/2005	PAYMENT	MANUEL LADD CHECK NUM: 1203	$-608.08	$0.00
07/21/2005	BILL	LADD, MANUEL E & LOUISE	$608.08	$608.08
08/13/2004	PAYMENT	@	$-583.89	$0.00
07/01/2004	BILL	LADD, MANUEL E & LOUIS @	$583.89	$583.89
03/01/2004	PAYMENT	@	$-139.43	$0.00
12/29/2003	PAYMENT	@	$-139.43	$139.43
10/20/2003	PAYMENT	@	$-139.43	$278.86
08/18/2003	PAYMENT	@	$-145.01	$418.29
07/01/2003	PENALTY	Penalty 03-04	$5.58	$563.30
07/01/2003	BILL	LADD, MANUEL E & LOUIS @	$557.72	$557.72