Tax Account 001-454-015
Owners
LAVOIE, RAYMOND M TR ET AL
PO BOX 281207
LAMOILLE, NV 89828-1207
LAVOIE, THRESA PAULINE TR ETAL
(RAYMOND & THRESA LAVOIE
REVOCABLE TRUST)
665977
Account Summary
| Account ID | 001-454-015 |
|---|---|
| Account Type | Real Estate |
| Location | 869 OUDERKIRK AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,405.84 |
| Total | $3,405.84 |
| Paid | $3,405.84 |
| 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 | $3,124.14 | $0.00 | $3,124.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,892.88 | $0.00 | $2,892.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,875.79 | $0.00 | $2,875.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,785.84 | $0.00 | $2,785.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,734.12 | $0.00 | $2,734.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,760.57 | $0.00 | $2,760.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,598.31 | $0.00 | $2,598.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,647.83 | $0.00 | $2,647.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,666.15 | $0.00 | $2,666.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,649.95 | $0.00 | $2,649.95 | $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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | LAVOIE, RAY RENTALS CHECK 1741 | $-188.04 | $0.00 |
| 08/30/2024 | PAYMENT | RAY LAVOIE RENTALS SYS 1727 ORIG: CHECK | $-3,217.80 | $188.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $188.04 | $3,405.84 |
| 08/30/2024 | ADJUSTMENT | RAY LAVOIE RENTALS CHECK 1727 VOIDED PAYMENT: 919255. REASON: AMENDMENT TO RE 2025 | $3,217.80 | $3,217.80 |
| 07/31/2024 | PAYMENT | RAY LAVOIE RENTALS CHECK 1727 | $-3,217.80 | $0.00 |
| 07/10/2024 | BILL | LAVOIE, RAYMOND M TR ET AL | $3,217.80 | $3,217.80 |
| 07/27/2023 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 001673 | $-3,124.14 | $0.00 |
| 07/12/2023 | BILL | LAVOIE, RAYMOND M TR ET AL | $3,124.14 | $3,124.14 |
| 08/02/2022 | PAYMENT | LAVOIE, RAY RENTALS CHECK NUM: 1612 | $-2,892.88 | $0.00 |
| 07/12/2022 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,892.88 | $2,892.88 |
| 11/04/2021 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1578 | $-1,437.88 | $0.00 |
| 09/10/2021 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1570 | $-718.94 | $1,437.88 |
| 08/19/2021 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1558 | $-718.97 | $2,156.82 |
| 07/14/2021 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,875.79 | $2,875.79 |
| 12/04/2020 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 001532 | $-1,373.91 | $0.00 |
| 09/29/2020 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1522 | $-705.95 | $1,373.91 |
| 08/18/2020 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 001516 | $-705.98 | $2,079.86 |
| 07/15/2020 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,785.84 | $2,785.84 |
| 08/23/2019 | PAYMENT | LAVOIE, RAY RENTALS CHECK NUM: 1494 | $-2,734.12 | $0.00 |
| 07/10/2019 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,734.12 | $2,734.12 |
| 12/21/2018 | PAYMENT | LAVOIE, RAY RENTALS CHECK NUM: 1459 | $-1,380.26 | $0.00 |
| 09/25/2018 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1444 | $-690.13 | $1,380.26 |
| 08/14/2018 | PAYMENT | LAVOIE, RAYMOND RENTALS CHECK NUM: 1431 | $-690.18 | $2,070.39 |
| 07/09/2018 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,760.57 | $2,760.57 |
| 08/03/2017 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1352 | $-2,598.31 | $0.00 |
| 07/07/2017 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,598.31 | $2,598.31 |
| 08/05/2016 | PAYMENT | LAVOIE, RAYMOND M TR ET AL CHECK NUM: 1249 | $-2,647.83 | $0.00 |
| 07/08/2016 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,647.83 | $2,647.83 |
| 09/08/2015 | PAYMENT | LAVOIE, RAYMOND RENTALS CHECK NUM: 001180 | $-1,999.59 | $0.00 |
| 07/28/2015 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1173 | $-666.56 | $1,999.59 |
| 07/08/2015 | BILL | WEEKS, JANET GERBER TR | $2,666.15 | $2,666.15 |
| 08/13/2014 | PAYMENT | LAVOIE, RAY RENTALS CHECK NUM: 1106 | $-2,649.95 | $0.00 |
| 07/10/2014 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,649.95 | $2,649.95 |
| 07/29/2013 | PAYMENT | LAVOIE, RAY CHECK NUM: 1018 | $-2,569.97 | $0.00 |
| 07/16/2013 | BILL | LAVOIE, RAYMOND M TR ET AL | $2,569.97 | $2,569.97 |
| 12/28/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-134087 | $-1,246.44 | $0.00 |
| 12/19/2012 | PAYMENT | FARLEY, JIM CHECK BANK: OP INTERNET NUM: 102112492 | $-1,333.72 | $1,246.44 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $62.32 | $2,580.16 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $24.93 | $2,517.84 |
| 07/10/2012 | BILL | FARLEY, JIM & ELLEN | $2,492.91 | $2,492.91 |
| 03/28/2012 | PAYMENT | FARLEY, JAMES L CHECK NUM: 1782 | $-2,819.99 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $171.65 | $2,819.99 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $110.35 | $2,648.34 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.30 | $2,537.99 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.52 | $2,476.69 |
| 07/14/2011 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1686 | $-1,387.08 | $2,452.17 |
| 07/14/2011 | BILL | FARLEY, JIM & ELLEN | $2,452.17 | $3,839.25 |
| 07/05/2011 | INTEREST | Monthly Interest | $10.58 | $1,387.08 |
| 06/01/2011 | INTEREST | Monthly Interest | $10.58 | $1,376.50 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,365.92 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $63.50 | $1,358.92 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.40 | $1,295.42 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-438.07 | $1,270.02 |
| 08/10/2010 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1497 | $-1,704.72 | $1,708.09 |
| 08/02/2010 | INTEREST | Monthly Interest | $5.51 | $3,412.81 |
| 07/14/2010 | PAYMENT | JIM FARLEY CREDIT: D BANK: OP INTERNET NUM: 001682 | $-195.56 | $3,407.30 |
| 07/14/2010 | BILL | FARLEY, JIM & ELLEN | $2,540.04 | $3,602.86 |
| 07/01/2010 | INTEREST | Monthly Interest | $6.89 | $1,062.82 |
| 06/01/2010 | INTEREST | Monthly Interest | $6.89 | $1,055.93 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,049.04 |
| 04/26/2010 | PAYMENT | FARLEY, JAMES L CHECK NUM: 1450 | $-2,000.00 | $1,042.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $185.17 | $3,042.04 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $119.04 | $2,856.87 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $66.13 | $2,737.83 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $26.45 | $2,671.70 |
| 07/21/2009 | BILL | FARLEY, JIM & ELLEN | $2,645.25 | $2,645.25 |
| 04/27/2009 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1289 | $-1,390.14 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $64.96 | $1,390.14 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.98 | $1,325.18 |
| 10/08/2008 | PAYMENT | FARLEY, JAMES CHECK NUM: 1201 | $-649.60 | $1,299.20 |
| 08/22/2008 | PAYMENT | FARLEY, JIM CHECK NUM: 1179 | $-649.60 | $1,948.80 |
| 07/14/2008 | BILL | FARLEY, JIM & ELLEN | $2,598.40 | $2,598.40 |
| 04/17/2008 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1138 | $-739.15 | $0.00 |
| 03/17/2008 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1132 | $-727.14 | $739.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $80.95 | $1,466.29 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.55 | $1,385.34 |
| 11/08/2007 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1091 | $-684.32 | $1,350.79 |
| 11/08/2007 | ADJUSTMENT | put in wrong amount NUM: 1091 | $658.20 | $2,035.11 |
| 11/08/2007 | VOID | FARLEY, JIM & ELLEN CHECK NUM: 1091 | $-658.20 | $1,376.91 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.18 | $2,035.11 |
| 09/20/2007 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1079 | $-658.21 | $2,000.93 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $26.33 | $2,659.14 |
| 07/13/2007 | BILL | FARLEY, JIM & ELLEN | $2,632.81 | $2,632.81 |
| 04/02/2007 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1044 | $-671.42 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.82 | $671.42 |
| 01/04/2007 | PAYMENT | FARLEY, JIM CHECK NUM: 1028 | $-645.60 | $645.60 |
| 10/12/2006 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 1014 | $-645.60 | $1,291.20 |
| 09/14/2006 | PAYMENT | FARLEY, JIM CHECK NUM: 1007 | $-645.62 | $1,936.80 |
| 07/19/2006 | BILL | FARLEY, JIM & ELLEN | $2,582.42 | $2,582.42 |
| 03/30/2006 | PAYMENT | FARLEY, JIM & ELLEN CHECK NUM: 9093 | $-628.68 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.18 | $628.68 |
| 12/29/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 306209 | $-604.50 | $604.50 |
| 10/03/2005 | PAYMENT | BLAIR, PATRICIA G TR CHECK NUM: 1892 | $-604.50 | $1,209.00 |
| 08/16/2005 | PAYMENT | GERBER APARTMENTS CHECK NUM: 1872 | $-604.50 | $1,813.50 |
| 07/21/2005 | BILL | BLAIR, PATRICIA G TR | $2,418.00 | $2,418.00 |
| 03/04/2005 | PAYMENT | @ | $-585.84 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-585.84 | $585.84 |
| 10/01/2004 | PAYMENT | @ | $-585.84 | $1,171.68 |
| 08/17/2004 | PAYMENT | @ | $-585.86 | $1,757.52 |
| 07/01/2004 | BILL | BLAIR, PATRICIA G TR @ | $2,343.38 | $2,343.38 |
| 03/02/2004 | PAYMENT | @ | $-564.55 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-564.55 | $564.55 |
| 10/06/2003 | PAYMENT | @ | $-564.55 | $1,129.10 |
| 08/13/2003 | PAYMENT | @ | $-564.58 | $1,693.65 |
| 07/01/2003 | BILL | BLAIR, PATRICIA G TR @ | $2,258.23 | $2,258.23 |
