Tax Account 001-563-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LAULAND INVESTMENTS LLC
PO BOX 871
ELKO, NV 89803-0871

Account Summary

Account ID	001-563-006
Account Type	Real Estate
Location	1712 RUBY VIEW DR 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	$1,985.59
Total	$1,985.59
Paid	$1,985.59
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$467.80	$0.00	$467.80	$467.80	$0.00
2	10/07/2024	10/17/2024	Paid	$505.92	$0.00	$505.92	$505.92	$0.00
3	01/06/2025	01/16/2025	Paid	$505.92	$0.00	$505.92	$505.92	$0.00
4	03/03/2025	03/13/2025	Paid	$505.95	$0.00	$505.95	$505.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.03	$18.11	$1,829.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,758.35	$0.00	$1,758.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,715.15	$0.00	$1,715.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,664.58	$0.00	$1,664.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,623.79	$0.00	$1,623.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,631.72	$0.00	$1,631.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,604.08	$0.00	$1,604.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,615.22	$0.00	$1,615.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,580.08	$0.00	$1,580.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,535.06	$0.00	$1,535.06	$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
10/11/2024	PAYMENT	ANDREA LANDA EBOX WF - 024101118032120	$-116.04	$0.00
09/09/2024	PAYMENT	ANDREA LANDA EBOX WF - 024090718031479	$-1,401.75	$116.04
08/30/2024	PAYMENT	ANDREA LANDA SYS WF - 024080318042695 ORIG: EBOX	$-467.80	$1,517.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.04	$1,985.59
08/30/2024	ADJUSTMENT	ANDREA LANDA EBOX WF - 024080318042695 VOIDED PAYMENT: 921810. REASON: AMENDMENT TO RE 2025	$467.80	$1,869.55
08/05/2024	PAYMENT	ANDREA LANDA EBOX WF - 024080318042695	$-467.80	$1,401.75
07/10/2024	BILL	LAULAND INVESTMENTS LLC	$1,869.55	$1,869.55
05/14/2024	PAYMENT	ANDREA LANDA EBOX WF - 024051418050400	$-470.86	$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	$470.86
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$477.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.11	$470.86
08/08/2023	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0055737449	$-1,358.28	$452.75
07/12/2023	BILL	LAULAND INVESTMENTS LLC	$1,811.03	$1,811.03
08/08/2022	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 0021327019	$-1,758.35	$0.00
07/12/2022	BILL	LAULAND INVESTMENTS LLC	$1,758.35	$1,758.35
08/11/2021	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0023343266	$-1,715.15	$0.00
07/14/2021	BILL	LAULAND INVESTMENTS LLC	$1,715.15	$1,715.15
07/30/2020	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0025144106	$-1,664.58	$0.00
07/15/2020	BILL	LAULAND INVESTMENTS LLC	$1,664.58	$1,664.58
08/09/2019	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0028697294	$-1,623.79	$0.00
07/10/2019	BILL	LAULAND INVESTMENTS LLC	$1,623.79	$1,623.79
08/10/2018	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0031081996	$-1,631.72	$0.00
07/09/2018	BILL	LAULAND INVESTMENTS LLC	$1,631.72	$1,631.72
07/18/2017	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0029911863	$-1,604.08	$0.00
07/07/2017	BILL	LAULAND INVESTMENTS LLC	$1,604.08	$1,604.08
07/26/2016	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 0031661100	$-1,615.22	$0.00
07/08/2016	BILL	LAULAND INVESTMENTS LLC	$1,615.22	$1,615.22
07/24/2015	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1012	$-1,580.08	$0.00
07/08/2015	BILL	LAULAND INVESTMENTS LLC	$1,580.08	$1,580.08
07/31/2014	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1864	$-1,535.06	$0.00
07/10/2014	BILL	LAULAND INVESTMENTS LLC	$1,535.06	$1,535.06
07/25/2013	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1849	$-1,489.37	$0.00
07/16/2013	BILL	LAULAND INVESTMENTS LLC	$1,489.37	$1,489.37
07/18/2012	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1839	$-1,445.99	$0.00
07/10/2012	BILL	LAULAND INVESTMENTS LLC	$1,445.99	$1,445.99
07/25/2011	PAYMENT	LAULAND INVESTMENTS CHECK	$-1,408.56	$0.00
07/14/2011	BILL	LAULAND INVESTMENTS LLC	$1,408.56	$1,408.56
08/06/2010	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1819	$-1,453.37	$0.00
07/14/2010	BILL	LAULAND INVESTMENTS LLC	$1,453.37	$1,453.37
07/28/2009	PAYMENT	LAULAND INVESTMENTS LLC CREDIT: D	$-1,501.29	$0.00
07/21/2009	BILL	LAULAND INVESTMENTS LLC	$1,501.29	$1,501.29
07/21/2008	PAYMENT	LAULAND INVESTMENTS LLC CREDIT: D	$-1,457.56	$0.00
07/14/2008	BILL	LAULAND INVESTMENTS LLC	$1,457.56	$1,457.56
07/30/2007	PAYMENT	LAULAND INVESTMENTS LLC, CREDIT: D	$-1,415.10	$0.00
07/13/2007	BILL	LAULAND INVESTMENTS LLC	$1,415.10	$1,415.10
08/14/2006	PAYMENT	P MICHAEL MARFISI CREDIT: D	$-1,373.88	$0.00
07/19/2006	BILL	LAULAND INVESTMENTS LLC	$1,373.88	$1,373.88
01/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 22951	$-333.46	$0.00
12/20/2005	PAYMENT	BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2168	$-333.46	$333.46
09/29/2005	PAYMENT	BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2151	$-333.46	$666.92
08/04/2005	PAYMENT	SCOTT BURNS CHECK NUM: 2129	$-333.48	$1,000.38
07/21/2005	BILL	BURNS, R SCOTT & LORIL TR OF T	$1,333.86	$1,333.86
03/02/2005	PAYMENT	@	$-334.83	$0.00
12/20/2004	PAYMENT	@	$-334.83	$334.83
09/29/2004	PAYMENT	@	$-334.83	$669.66
08/11/2004	PAYMENT	@	$-334.83	$1,004.49
07/01/2004	BILL	BURNS, R SCOTT & LORI @	$1,339.32	$1,339.32
02/25/2004	PAYMENT	@	$-322.78	$0.00
12/23/2003	PAYMENT	@	$-322.78	$322.78
10/02/2003	PAYMENT	@	$-322.78	$645.56
08/12/2003	PAYMENT	@	$-322.78	$968.34
07/01/2003	BILL	BURNS, R SCOTT & LORI @	$1,291.12	$1,291.12