Tax Account 001-355-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LAULAND INVESTMENTSLLC
PO BOX 871
ELKO, NV 89803-0871

Account Summary

Account ID	001-355-007
Account Type	Real Estate
Location	725 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.17
Total	$1,717.17
Paid	$1,717.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.24	$0.00	$415.24	$415.24	$0.00
2	10/07/2024	10/17/2024	Paid	$433.88	$0.00	$433.88	$433.88	$0.00
3	01/06/2025	01/16/2025	Paid	$433.88	$0.00	$433.88	$433.88	$0.00
4	03/03/2025	03/13/2025	Paid	$434.17	$0.00	$434.17	$434.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.01	$15.37	$1,552.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,423.31	$0.00	$1,423.31	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,366.85	$0.00	$1,366.85	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,321.95	$0.04	$1,321.99	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,286.77	$0.00	$1,286.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,263.22	$0.00	$1,263.22	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,258.84	$0.00	$1,258.84	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,279.01	$0.00	$1,279.01	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,268.01	$0.00	$1,268.01	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,268.77	$0.00	$1,268.77	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	462.37	462.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	386.34	386.34	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	275.41	275.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	266.32	266.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	249.51	249.51	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	230.48	230.48	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	207.22	207.22	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	222.19	222.19	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	197.10	197.10	.00	.00
2014-2015	S05	Elko Redevelopment	183.77	183.77	.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
10/11/2024	PAYMENT	ANDREA LANDA EBOX WF - 024101118032121	$-57.35	$0.00
09/09/2024	PAYMENT	ANDREA LANDA EBOX WF - 024090718031478	$-1,244.58	$57.35
08/30/2024	PAYMENT	ANDREA LANDA SYS WF - 024080318042696 ORIG: EBOX ORIG: SYS	$-415.24	$1,301.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,717.17
08/30/2024	ADJUSTMENT	ANDREA LANDA SYS WF - 024080318042696 ORIG: EBOX VOIDED PAYMENT: 996803. REASON: AMENDMENT TO RE 2025	$415.24	$1,717.17
08/30/2024	PAYMENT	ANDREA LANDA SYS WF - 024080318042696 ORIG: EBOX	$-415.24	$1,301.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.35	$1,717.17
08/30/2024	ADJUSTMENT	ANDREA LANDA EBOX WF - 024080318042696 VOIDED PAYMENT: 921811. REASON: AMENDMENT TO RE 2025	$415.24	$1,659.82
08/05/2024	PAYMENT	ANDREA LANDA EBOX WF - 024080318042696	$-415.24	$1,244.58
07/10/2024	BILL	LAULAND INVESTMENTSLLC	$1,659.82	$1,659.82
05/14/2024	PAYMENT	ANDREA LANDA EBOX WF - 024051418050401	$-399.61	$0.00
05/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-7.00	$399.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$406.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.37	$399.61
08/08/2023	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0055737449	$-1,152.77	$384.24
07/12/2023	BILL	LAULAND INVESTMENTSLLC	$1,537.01	$1,537.01
08/08/2022	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 0021327019	$-1,423.31	$0.00
07/12/2022	BILL	LAULAND INVESTMENTSLLC	$1,423.31	$1,423.31
08/11/2021	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0023343266	$-1,366.85	$0.00
07/14/2021	BILL	LAULAND INVESTMENTSLLC	$1,366.85	$1,366.85
07/30/2020	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0025144106	$-1,321.99	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.04	$1,321.99
07/15/2020	BILL	LAULAND INVESTMENTSLLC	$1,321.95	$1,321.95
08/09/2019	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0028697294	$-1,286.77	$0.00
07/10/2019	BILL	LAULAND INVESTMENTSLLC	$1,286.77	$1,286.77
08/10/2018	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0031081996	$-1,263.22	$0.00
07/09/2018	BILL	LAULAND INVESTMENTSLLC	$1,263.22	$1,263.22
07/31/2017	PAYMENT	YOPPS, SHAY CASH	$-3.00	$0.00
07/18/2017	PAYMENT	LAULAND INVESTMENTSLLC CHECK NUM: 0029911860	$-1,255.84	$3.00
07/18/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0029911860	$1,258.84	$1,258.84
07/18/2017	VOID	LAULAND INVESTMENTSLLC CHECK NUM: 0029911860	$-1,258.84	$0.00
07/07/2017	BILL	LAULAND INVESTMENTSLLC	$1,258.84	$1,258.84
07/26/2016	PAYMENT	LAULAND INVESTMENTSLLC CHECK NUM: 0031661099	$-1,279.01	$0.00
07/08/2016	BILL	LAULAND INVESTMENTSLLC	$1,279.01	$1,279.01
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1009	$-1,268.01	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1009	$1,268.01	$1,268.01
07/24/2015	VOID	LAULAND INVESTMENTS LLC CHECK NUM: 1009	$-1,268.01	$0.00
07/08/2015	BILL	LAULAND INVESTMENTSLLC	$1,268.01	$1,268.01
07/31/2014	PAYMENT	LAULAND INVESTMENTS, LLC CHECK NUM: 1862	$-1,268.77	$0.00
07/10/2014	BILL	LAULAND INVESTMENTSLLC	$1,268.77	$1,268.77
07/25/2013	PAYMENT	LAULAND INVESTMENTSLLC CHECK NUM: 1850	$-1,248.20	$0.00
07/16/2013	BILL	LAULAND INVESTMENTSLLC	$1,248.20	$1,248.20
07/18/2012	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1839	$-1,181.47	$0.00
07/10/2012	BILL	LAULAND INVESTMENTSLLC	$1,181.47	$1,181.47
07/25/2011	PAYMENT	LAULAND INVESTMENTS CHECK	$-1,162.15	$0.00
07/14/2011	BILL	LAULAND INVESTMENTSLLC	$1,162.15	$1,162.15
08/06/2010	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1819	$-1,232.73	$0.00
07/14/2010	BILL	LAULAND INVESTMENTSLLC	$1,232.73	$1,232.73
07/28/2009	PAYMENT	LAULAND INVESTMENTS LLC CREDIT: D	$-1,201.71	$0.00
07/21/2009	BILL	LAULAND INVESTMENTSLLC	$1,201.71	$1,201.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,180.73	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,180.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,180.73	$1,180.73
07/21/2008	VOID	LAULAND INVESTMENTS LLC CREDIT: D	$-1,180.73	$0.00
07/14/2008	BILL	LAULAND INVESTMENTSLLC	$1,180.73	$1,180.73
07/30/2007	PAYMENT	LAULAND INVESTMENTSLLC, CREDIT: D	$-1,149.19	$0.00
07/13/2007	BILL	LAULAND INVESTMENTSLLC	$1,149.19	$1,149.19
08/14/2006	PAYMENT	P MICHAEL MARFISI CREDIT: D	$-1,129.87	$0.00
07/19/2006	BILL	LAULAND INVESTMENTSLLC	$1,129.87	$1,129.87
08/17/2005	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 1770	$-1,057.94	$0.00
07/21/2005	BILL	LAULAND INVESTMENTSLLC	$1,057.94	$1,057.94
03/11/2005	PAYMENT	@	$-256.36	$0.00
09/29/2004	PAYMENT	@	$-779.35	$256.36
07/01/2004	PENALTY	Penalty 04-05	$10.25	$1,035.71
07/01/2004	BILL	LAULAND INVESTMENTS @	$1,025.46	$1,025.46
03/10/2004	PAYMENT	@	$-1,067.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$79.06	$1,067.26
07/01/2003	BILL	LAULAND INVESTMENTS @	$988.20	$988.20