Tax Account 001-176-015

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Owners

LANGER, RAYMOND & PATRICIA
530 OAK ST
ELKO, NV 89801-3548

Account Summary

Account ID	001-176-015
Account Type	Real Estate
Location	530 OAK ST ELKO CITY
Balance	$512.31
Currently Due	$19.93

Account ID

001-176-015

Account Type

Real Estate

Location

530 OAK ST
ELKO CITY

Balance

$512.31

Currently Due

$19.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.99
Total	$964.99
Paid	$452.68
Balance	$512.31
Due	$19.93
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$964.99

Total

$964.99

Paid

$452.68

Balance

$512.31

Due

$19.93

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$226.52	$0.00	$226.52	$226.52	$0.00
2	10/07/2024	10/17/2024	Due	$246.09	$0.00	$246.09	$226.16	$19.93
3	01/06/2025	01/16/2025	Due	$246.09	$0.00	$246.09	$0.00	$266.02
4	03/03/2025	03/13/2025	Due	$246.29	$0.00	$246.29	$0.00	$512.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.69	$8.79	$887.48	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$853.17	$0.00	$853.17	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$828.35	$8.28	$836.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$803.62	$0.00	$803.62	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$779.96	$0.00	$779.96	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$773.85	$7.74	$781.59	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$701.26	$0.00	$701.26	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$698.82	$0.00	$698.82	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$677.66	$0.00	$677.66	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$662.58	$13.26	$675.84	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.04
2023-2024	S05	Elko Redevelopment	263.89	263.89	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	231.16	231.16	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	164.90	164.90	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	161.79	161.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	151.19	151.19	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	141.12	141.12	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	115.37	115.37	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	121.32	121.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	105.32	105.32	.00	.00
2014-2015	S05	Elko Redevelopment	95.91	95.91	.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	"PATRICIA LANGER" SYS 1001010007 ORIG: ONLINE ORIG: SYS	$-226.16	$512.31
08/30/2024	PAYMENT	PATRICIA LANGER SYS 1764441355 ORIG: ONLINE ORIG: SYS	$-226.52	$738.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$964.99
08/30/2024	ADJUSTMENT	PATRICIA LANGER SYS 1764441355 ORIG: ONLINE VOIDED PAYMENT: 994744. REASON: AMENDMENT TO RE 2025	$226.52	$964.99
08/30/2024	ADJUSTMENT	"PATRICIA LANGER" SYS 1001010007 ORIG: ONLINE VOIDED PAYMENT: 994745. REASON: AMENDMENT TO RE 2025	$226.16	$738.47
08/30/2024	PAYMENT	"PATRICIA LANGER" SYS 1001010007 ORIG: ONLINE	$-226.16	$512.31
08/30/2024	PAYMENT	PATRICIA LANGER SYS 1764441355 ORIG: ONLINE	$-226.52	$738.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.99	$964.99
08/30/2024	ADJUSTMENT	PATRICIA LANGER ONLINE 1764441355 VOIDED PAYMENT: 912353. REASON: AMENDMENT TO RE 2025	$226.52	$905.00
08/30/2024	ADJUSTMENT	"PATRICIA LANGER" ONLINE 1001010007 VOIDED PAYMENT: 946625. REASON: AMENDMENT TO RE 2025	$226.16	$678.48
08/26/2024	PAYMENT	"PATRICIA LANGER" ONLINE	$-226.16	$452.32
07/22/2024	PAYMENT	PATRICIA LANGER ONLINE	$-226.52	$678.48
07/10/2024	BILL	LANGER, RAYMOND & PATRICIA	$905.00	$905.00
02/26/2024	PAYMENT	PATRICIA LANGER ONLINE	$-219.66	$0.00
11/27/2023	PAYMENT	"PATRICIA LANGER" ONLINE	$-448.11	$219.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$667.77
07/26/2023	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 03105D	$-219.71	$658.98
07/12/2023	BILL	LANGER, RAYMOND & PATRICIA	$878.69	$878.69
01/26/2023	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 07650D	$-213.28	$0.00
11/28/2022	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 08112D	$-213.28	$213.28
08/08/2022	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 05401C	$-426.61	$426.56
07/12/2022	BILL	LANGER, RAYMOND & PATRICIA	$853.17	$853.17
02/28/2022	PAYMENT	LANGER, PATRICIA CHECK BANK: OP INTERNET NUM: QCLY3MHNL	$-207.08	$0.00
12/27/2021	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 01575Z	$-207.08	$207.08
10/18/2021	PAYMENT	LANGER, RAYMOND CHECK BANK: OP INTERNET NUM: J9H4RZ1NL	$-215.36	$414.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.28	$629.52
08/17/2021	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 01541D	$-207.11	$621.24
07/14/2021	BILL	LANGER, RAYMOND & PATRICIA	$828.35	$828.35
02/26/2021	PAYMENT	PATRICIA LANGER CHECK NUM: ACH	$-200.90	$0.00
11/30/2020	PAYMENT	PATRICIA LANGER CHECK NUM: ACH	$-200.90	$200.90
10/02/2020	PAYMENT	PATRICIA LANGER CHECK NUM: ACH	$-200.90	$401.80
08/19/2020	PAYMENT	PATRICIA LANGER CHECK NUM: ACH	$-200.92	$602.70
07/15/2020	BILL	LANGER, RAYMOND & PATRICIA	$803.62	$803.62
02/27/2020	PAYMENT	PATRICIA LANGER CHECK NUM: ACH	$-194.98	$0.00
09/26/2019	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 030699	$-194.98	$194.98
09/26/2019	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 018758	$-194.98	$389.96
07/26/2019	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 008261	$-195.02	$584.94
07/10/2019	BILL	LANGER, RAYMOND & PATRICIA	$779.96	$779.96
02/06/2019	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 004694	$-193.45	$0.00
11/26/2018	PAYMENT	LANGER, PATRICIA CHECK BANK: OP INTERNET NUM: 131351806	$-193.45	$193.45
10/25/2018	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 414253	$-201.19	$386.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.74	$588.09
08/14/2018	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 000703	$-193.50	$580.35
07/09/2018	BILL	LANGER, RAYMOND & PATRICIA	$773.85	$773.85
02/27/2018	PAYMENT	LANGER, PATRICIA CHECK BANK: OP INTERNET NUM: 128092567	$-175.31	$0.00
12/11/2017	PAYMENT	LANGER, RAYMOND CHECK BANK: OP INTERNET NUM: 126978704	$-175.31	$175.31
10/06/2017	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 008479	$-175.31	$350.62
07/26/2017	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 011492	$-175.33	$525.93
07/07/2017	BILL	LANGER, RAYMOND & PATRICIA	$701.26	$701.26
02/27/2017	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 030213	$-174.70	$0.00
12/27/2016	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 011026	$-174.70	$174.70
10/07/2016	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 001446	$-174.70	$349.40
08/16/2016	PAYMENT	LANGER, PATRICIA CHECK BANK: OP INTERNET NUM: 120844538	$-174.72	$524.10
07/08/2016	BILL	LANGER, RAYMOND & PATRICIA	$698.82	$698.82
03/07/2016	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 001291	$-169.41	$0.00
11/02/2015	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 018151	$-169.41	$169.41
08/26/2015	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 005807	$-169.38	$338.82
07/30/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 001214	$-169.46	$508.20
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 001214	$169.46	$677.66
07/27/2015	VOID	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 001214	$-169.46	$508.20
07/08/2015	BILL	LANGER, RAYMOND & PATRICIA	$677.66	$677.66
02/26/2015	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 001194	$-165.63	$0.00
01/28/2015	PAYMENT	LANGER, PATRICIA CHECK BANK: OP INTERNET NUM: 111970042	$-172.26	$165.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.63	$337.89
11/03/2014	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 027720	$-172.26	$331.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.63	$503.52
07/28/2014	PAYMENT	LANGER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 01382B	$-165.69	$496.89
07/10/2014	BILL	LANGER, RAYMOND & PATRICIA	$662.58	$662.58
03/26/2014	PAYMENT	LANGER, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 183762	$-166.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.42	$166.99
01/03/2014	PAYMENT	LANGER, PATRICIA CHECK BANK: OP INTERNET NUM: 106474511	$-160.57	$160.57
09/26/2013	PAYMENT	LANGER, PATRICIA CHECK BANK: OP INTERNET NUM: 105116073	$-160.57	$321.14
07/26/2013	PAYMENT	LANGER, PATRICIA CHECK BANK: OP INTERNET NUM: 104523984	$-160.60	$481.71
07/16/2013	BILL	LANGER, RAYMOND & PATRICIA	$642.31	$642.31
03/19/2013	PAYMENT	LANGER, RAYMOND & PATRICIA CREDIT: D	$-157.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.06	$157.57
01/04/2013	PAYMENT	LANGER, RAYMOND & PATRICIA CREDIT: D	$-151.51	$151.51
10/11/2012	PAYMENT	LANGER, PATRICIA CREDIT: D	$-151.51	$303.02
08/28/2012	PAYMENT	LANGER, PATRICIA & RAYMOND CHECK NUM: 1300	$-151.56	$454.53
07/10/2012	BILL	LANGER, RAYMOND & PATRICIA	$606.09	$606.09
02/27/2012	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 1245	$-147.16	$0.00
01/05/2012	PAYMENT	LANGER, RAYMOND & PATRICIA CREDIT: D	$-147.16	$147.16
10/26/2011	PAYMENT	LANGER, RAYMOND CREDIT: D	$-153.05	$294.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.89	$447.37
08/29/2011	PAYMENT	LANGER, RAYMOND & PATRICIA CREDIT: D	$-147.17	$441.48
07/14/2011	BILL	LANGER, RAYMOND & PATRICIA	$588.65	$588.65
04/12/2011	PAYMENT	LANGER, RAYMOND & PATRICIA CREDIT: D	$-148.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.73	$148.86
01/05/2011	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9843	$-143.13	$143.13
10/28/2010	PAYMENT	LANGER, RAYMOND CREDIT: D	$-148.86	$286.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.73	$435.12
08/18/2010	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9764	$-143.16	$429.39
07/14/2010	BILL	LANGER, RAYMOND & PATRICIA	$572.55	$572.55
03/11/2010	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9669	$-138.96	$0.00
01/13/2010	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9644	$-138.96	$138.96
09/29/2009	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9574	$-138.96	$277.92
08/31/2009	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9548	$-138.99	$416.88
07/21/2009	BILL	LANGER, RAYMOND & PATRICIA	$555.87	$555.87
02/27/2009	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9401	$-134.91	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9216	$-134.94	$134.91
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9299	$-134.91	$269.85
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9356	$-134.91	$404.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9216	$134.94	$539.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9299	$134.91	$404.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9356	$134.91	$269.82
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$134.91
12/29/2008	VOID	LANGER, RAYMOND & PATRICIA CHECK NUM: 9356	$-134.91	$134.91
10/03/2008	VOID	LANGER, RAYMOND & PATRICIA CHECK NUM: 9299	$-134.91	$269.82
07/25/2008	VOID	LANGER, RAYMOND & PATRICIA CHECK NUM: 9216	$-134.94	$404.73
07/14/2008	BILL	LANGER, RAYMOND & PATRICIA	$539.67	$539.67
02/25/2008	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9114	$-130.98	$0.00
01/02/2008	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 9076	$-130.98	$130.98
09/26/2007	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 8983	$-130.98	$261.96
07/25/2007	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 8926	$-130.99	$392.94
07/13/2007	BILL	LANGER, RAYMOND & PATRICIA	$523.93	$523.93
03/26/2007	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 8764	$-132.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.09	$132.26
12/26/2006	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 127.17	$-127.17	$127.17
09/22/2006	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 8511	$-127.17	$254.34
08/24/2006	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 8462	$-127.18	$381.51
07/19/2006	BILL	LANGER, RAYMOND & PATRICIA	$508.69	$508.69
03/06/2006	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 8157	$-123.46	$0.00
12/22/2005	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 8064	$-123.46	$123.46
09/26/2005	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 7898	$-123.46	$246.92
08/19/2005	PAYMENT	LANGER, RAYMOND & PATRICIA CHECK NUM: 7827	$-123.49	$370.38
07/21/2005	BILL	LANGER, RAYMOND & PATRICIA	$493.87	$493.87
02/28/2005	PAYMENT	@	$-118.71	$0.00
12/22/2004	PAYMENT	@	$-118.71	$118.71
10/07/2004	PAYMENT	@	$-118.71	$237.42
07/26/2004	PAYMENT	@	$-118.73	$356.13
07/01/2004	BILL	LANGER, RAYMOND & PATR @	$474.86	$474.86
03/03/2004	PAYMENT	@	$-113.63	$0.00
12/31/2003	PAYMENT	@	$-113.63	$113.63
09/29/2003	PAYMENT	@	$-113.63	$227.26
07/25/2003	PAYMENT	@	$-113.66	$340.89
07/01/2003	BILL	LANGER, RAYMOND & PATR @	$454.55	$454.55