Tax Account 001-168-003

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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	$60.66
Currently Due	$0.00

Account ID

001-168-003

Account Type

Real Estate

Location

140 JUNIPER ST
ELKO CITY

Balance

$60.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.78
Total	$972.78
Paid	$912.12
Balance	$60.66
Due	$0.00
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

$972.78

Total

$972.78

Paid

$912.12

Balance

$60.66

Due

$0.00

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	$228.30	$0.00	$228.30	$228.30	$0.00
2	10/07/2024	10/17/2024	Paid	$248.15	$0.00	$248.15	$248.15	$0.00
3	01/06/2025	01/16/2025	Paid	$248.15	$0.00	$248.15	$248.15	$0.00
4	03/03/2025	03/13/2025	Due	$248.18	$0.00	$248.18	$187.52	$60.66

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	1.86	.12	.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
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