Tax Account 001-168-003
Owners
LAUHA, ERIC A TR
140 JUNIPER ST
ELKO, NV 89801-3052
(ERIC A LAUHA LIVING TRUST
04162019)
753504
Account Summary
| Account ID | 001-168-003 |
|---|---|
| Account Type | Real Estate |
| Location | 140 JUNIPER ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $972.78 |
| Total | $972.78 |
| Paid | $972.78 |
| 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 | $885.62 | $8.86 | $894.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $859.89 | $0.00 | $859.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $834.88 | $0.00 | $834.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $809.96 | $0.00 | $809.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $786.12 | $117.92 | $904.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $777.47 | $0.00 | $777.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $757.77 | $0.00 | $757.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $750.28 | $7.50 | $757.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $727.50 | $0.00 | $727.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $707.30 | $0.00 | $707.30 | $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 |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | LAUHA, ERIC ALLEN CHECK 2437 | $-60.66 | $0.00 |
| 08/30/2024 | PAYMENT | LAUHA, ERIC ALLA TTEE SYS 209 ORIG: CHECK | $-912.12 | $60.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $60.66 | $972.78 |
| 08/30/2024 | ADJUSTMENT | LAUHA, ERIC ALLA TTEE CHECK 209 VOIDED PAYMENT: 921190. REASON: AMENDMENT TO RE 2025 | $912.12 | $912.12 |
| 08/02/2024 | PAYMENT | LAUHA, ERIC ALLA TTEE CHECK 209 | $-912.12 | $0.00 |
| 07/10/2024 | BILL | LAUHA, ERIC A TR | $912.12 | $912.12 |
| 09/08/2023 | PAYMENT | LAUHA, ERIC CASH | $-8.86 | $0.00 |
| 09/08/2023 | PAYMENT | LAUHA, ERIC A TR CHECK 1620 | $-885.62 | $8.86 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.86 | $894.48 |
| 07/12/2023 | BILL | LAUHA, ERIC A TR | $885.62 | $885.62 |
| 08/05/2022 | PAYMENT | LAUHA, ERIC ALLAN CHECK NUM: 175 | $-859.89 | $0.00 |
| 07/12/2022 | BILL | LAUHA, ERIC A TR | $859.89 | $859.89 |
| 07/22/2021 | PAYMENT | LAUHA, ERIC ALLAN CHECK NUM: 01559 | $-834.88 | $0.00 |
| 07/14/2021 | BILL | LAUHA, ERIC A TR | $834.88 | $834.88 |
| 08/17/2020 | PAYMENT | LAUHA, ERIC ALLAN CHECK NUM: 1430 | $-809.96 | $0.00 |
| 07/15/2020 | BILL | LAUHA, ERIC A TR | $809.96 | $809.96 |
| 03/18/2020 | PAYMENT | ERIC ALLAN LAUHA CHECK NUM: 1483 | $-904.04 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $55.03 | $904.04 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $849.01 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.38 | $849.01 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.65 | $813.63 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.86 | $793.98 |
| 07/10/2019 | BILL | LAUHA, ERIC A TR | $786.12 | $786.12 |
| 08/03/2018 | PAYMENT | LAUHA, ERIC ALLAN CHECK NUM: 1184 | $-777.47 | $0.00 |
| 07/09/2018 | BILL | LAUHA, ERIC ALLAN | $777.47 | $777.47 |
| 08/25/2017 | PAYMENT | LAUHA, ERIC ALLAN CHECK NUM: 1124 | $-757.77 | $0.00 |
| 07/07/2017 | BILL | LAUHA, ERIC ALLAN | $757.77 | $757.77 |
| 09/09/2016 | PAYMENT | LAUHA, ERIC ALLAN CHECK NUM: 1103 | $-757.78 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.50 | $757.78 |
| 07/08/2016 | BILL | LAUHA, ERIC ALLAN | $750.28 | $750.28 |
| 08/07/2015 | PAYMENT | LAUHA, ERIC A CREDIT: D | $-727.50 | $0.00 |
| 07/08/2015 | BILL | LAUHA, ERIC ALLAN | $727.50 | $727.50 |
| 07/25/2014 | PAYMENT | LAUHA, ERIC A CREDIT: D | $-707.30 | $0.00 |
| 07/10/2014 | BILL | LAUHA, ERIC ALLAN | $707.30 | $707.30 |
| 07/19/2013 | PAYMENT | LAUHA, ERIC ALLAN CREDIT: D | $-685.72 | $0.00 |
| 07/16/2013 | BILL | LAUHA, ERIC ALLAN | $685.72 | $685.72 |
| 03/21/2013 | PAYMENT | LAUHA, ERIC A CREDIT: D | $-765.60 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $46.60 | $765.60 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.96 | $719.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.64 | $689.04 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.66 | $672.40 |
| 07/10/2012 | BILL | LAUHA, ERIC ALLAN | $665.74 | $665.74 |
| 08/25/2011 | PAYMENT | LAUHA, ERIC A CREDIT: D | $-646.35 | $0.00 |
| 07/14/2011 | BILL | LAUHA, ERIC ALLAN | $646.35 | $646.35 |
| 08/12/2010 | PAYMENT | LAUHA, ERIC ALLAN CREDIT: D | $-648.11 | $0.00 |
| 07/14/2010 | BILL | LAUHA, ERIC ALLAN | $648.11 | $648.11 |
| 08/04/2009 | PAYMENT | LAUHA, ERIC ALLAN CREDIT: D | $-637.92 | $0.00 |
| 07/21/2009 | BILL | LAUHA, ERIC ALLAN | $637.92 | $637.92 |
| 09/15/2008 | PAYMENT | ERIC A LAUHA CREDIT: D | $-625.52 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.19 | $625.52 |
| 07/14/2008 | BILL | LAUHA, ERIC ALLAN | $619.33 | $619.33 |
| 08/14/2007 | PAYMENT | LAUHA, ERIC ALLAN CREDIT: D | $-601.29 | $0.00 |
| 07/13/2007 | BILL | LAUHA, ERIC ALLAN | $601.29 | $601.29 |
| 03/26/2007 | PAYMENT | LAUHA, ERIC ALLAN CHECK NUM: 1915 | $-151.78 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.84 | $151.78 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.94 | $145.94 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.94 | $291.88 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.96 | $437.82 |
| 07/19/2006 | BILL | LAUHA, ERIC ALLAN | $583.78 | $583.78 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-136.65 | $0.00 |
| 12/30/2005 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: 09208689 | $-136.65 | $136.65 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-136.65 | $273.30 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-136.66 | $409.95 |
| 07/21/2005 | BILL | LAUHA, ERIC ALLAN | $546.61 | $546.61 |
| 03/03/2005 | PAYMENT | @ | $-131.28 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-131.28 | $131.28 |
| 10/01/2004 | PAYMENT | @ | $-131.28 | $262.56 |
| 08/16/2004 | PAYMENT | @ | $-131.29 | $393.84 |
| 07/01/2004 | BILL | LAUHA, ERIC ALLAN @ | $525.13 | $525.13 |
| 02/26/2004 | PAYMENT | @ | $-125.50 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-125.50 | $125.50 |
| 10/05/2003 | PAYMENT | @ | $-125.50 | $251.00 |
| 08/19/2003 | PAYMENT | @ | $-125.51 | $376.50 |
| 07/01/2003 | BILL | LAUHA, ERIC ALLAN @ | $502.01 | $502.01 |
