Tax Account 001-566-001
Owners
LANEY, MICHAEL G & DEBBIE G TR
2394 KHOURY LN
ELKO, NV 89801-4973
(MICHAEL & DEBBIE LANEY FAMILY
TRUST 02172017)
814380
Account Summary
| Account ID | 001-566-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2394 KHOURY LN ELKO CITY |
| Balance | $6,003.24 |
| Currently Due | $2,001.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,848.89 |
| Total | $7,848.89 |
| Paid | $1,845.65 |
| Balance | $6,003.24 |
| Due | $2,001.07 |
| 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 | $7,166.33 | $0.00 | $7,166.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,957.67 | $0.00 | $6,957.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,773.98 | $0.00 | $6,773.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,429.82 | $0.00 | $6,429.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,449.84 | $0.00 | $6,449.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,207.39 | $0.00 | $6,207.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $922.42 | $73.79 | $996.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $922.39 | $145.36 | $1,067.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $921.42 | $32.25 | $953.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $922.42 | $138.36 | $1,060.78 | $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 | .51 | 1.47 | .49 |
| 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 | LANEY DEBBIE SYS WF - 024081623019907 ORIG: EBOX | $-1,845.65 | $6,003.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $467.64 | $7,848.89 |
| 08/30/2024 | ADJUSTMENT | LANEY DEBBIE EBOX WF - 024081623019907 VOIDED PAYMENT: 940185. REASON: AMENDMENT TO RE 2025 | $1,845.65 | $7,381.25 |
| 08/16/2024 | PAYMENT | LANEY DEBBIE EBOX WF - 024081623019907 | $-1,845.65 | $5,535.60 |
| 07/10/2024 | BILL | LANEY, MICHAEL G & DEBBIE G TR | $7,381.25 | $7,381.25 |
| 03/04/2024 | PAYMENT | LANEY DEBBIE EBOX WF - 024030423028642 | $-1,791.57 | $0.00 |
| 12/29/2023 | PAYMENT | LANEY DEBBIE EBOX WF - 023122923021564 | $-1,791.57 | $1,791.57 |
| 09/29/2023 | PAYMENT | LANEY DEBBIE EBOX WF - 023092923019455 | $-1,791.57 | $3,583.14 |
| 08/18/2023 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 023081823017037 | $-1,791.62 | $5,374.71 |
| 07/12/2023 | BILL | LANEY, MICHAEL G & DEBBIE G TR | $7,166.33 | $7,166.33 |
| 03/08/2023 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 023030823016102 | $-45.84 | $0.00 |
| 03/03/2023 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 023030323020124 | $-1,693.57 | $45.84 |
| 01/04/2023 | ADJUSTMENT | EBOX PROCESSED WRONG AMOUNT BANK: WF INTERNET NUM: 023010423055288 | $88.00 | $1,739.41 |
| 01/04/2023 | VOID | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 023010423055288 | $-88.00 | $1,651.41 |
| 12/30/2022 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 022123023019452 | $-1,739.41 | $1,739.41 |
| 09/30/2022 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 022093023017491 | $-1,739.41 | $3,478.82 |
| 08/12/2022 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 022081223016673 | $-1,739.44 | $5,218.23 |
| 07/12/2022 | BILL | LANEY, MICHAEL GEORGE ET AL | $6,957.67 | $6,957.67 |
| 03/04/2022 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 022030423021558 | $-1,693.49 | $0.00 |
| 01/03/2022 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 021123123019226 | $-1,693.49 | $1,693.49 |
| 09/30/2021 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 021093023016767 | $-1,693.49 | $3,386.98 |
| 08/10/2021 | PAYMENT | LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 021081023038973 | $-1,693.51 | $5,080.47 |
| 07/14/2021 | BILL | LANEY, MICHAEL GEORGE ET AL | $6,773.98 | $6,773.98 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,463.77 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,655.34 | $1,463.77 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,655.34 | $3,119.11 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,655.37 | $4,774.45 |
| 07/15/2020 | BILL | RISI, JAMES & MELISSA | $6,429.82 | $6,429.82 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,612.46 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,612.46 | $1,612.46 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,612.46 | $3,224.92 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,612.46 | $4,837.38 |
| 07/10/2019 | BILL | RISI, JAMES & MELISSA | $6,449.84 | $6,449.84 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,551.84 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,551.84 | $1,551.84 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,551.84 | $3,103.68 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,551.87 | $4,655.52 |
| 07/09/2018 | BILL | RISI, JAMES & MELISSA | $6,207.39 | $6,207.39 |
| 02/28/2018 | PAYMENT | MCCURDY, TINA CHECK NUM: ECK 128100631 | $-996.21 | $0.00 |
| 02/28/2018 | ADJUSTMENT | CHARGEBACK INVALID ACCT NUM: OPCK 128019710 | $996.21 | $996.21 |
| 02/22/2018 | VOID | MCCURDY, TINA CHECK NUM: OPCK 128019710 | $-996.21 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $41.51 | $996.21 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.06 | $954.70 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.22 | $931.64 |
| 07/07/2017 | BILL | POINTE II LLC, THE | $922.42 | $922.42 |
| 05/24/2017 | PAYMENT | SCHMIDT, HOWARD` J CHECK BANK: OP INTERNET NUM: 124642346 | $-1,067.75 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,067.75 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $64.57 | $1,060.75 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $41.51 | $996.18 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.06 | $954.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.22 | $931.61 |
| 07/08/2016 | BILL | POINTE II LLC, THE | $922.39 | $922.39 |
| 02/01/2016 | PAYMENT | SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 117890688 | $-32.23 | $0.00 |
| 12/24/2015 | PAYMENT | POINTE II LLC, THE CHECK BANK: OP INTERNET NUM: OP ECHECK | $-921.44 | $32.23 |
| 12/24/2015 | ADJUSTMENT | Paid $921.44 instead of 953.67 BANK: OP INTERNET NUM: 117256175 | $953.67 | $953.67 |
| 12/24/2015 | VOID | SCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175 | $-953.67 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.04 | $953.67 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.21 | $930.63 |
| 07/08/2015 | BILL | POINTE II LLC, THE | $921.42 | $921.42 |
| 04/30/2015 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1080 | $-1,060.78 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $64.57 | $1,060.78 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.51 | $996.21 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.06 | $954.70 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.22 | $931.64 |
| 07/10/2014 | BILL | POINTE II LLC, THE | $922.42 | $922.42 |
| 04/24/2014 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 10513 | $-191.65 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.37 | $191.65 |
| 01/14/2014 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1043 | $-184.28 | $184.28 |
| 10/03/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1039 | $-184.28 | $368.56 |
| 08/12/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1036 | $-184.29 | $552.84 |
| 07/16/2013 | BILL | POINTE II LLC, THE | $737.13 | $737.13 |
| 02/01/2013 | PAYMENT | G & G ELKO REALTY LLC CHECK NUM: 15709 | $-184.28 | $0.00 |
| 01/04/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1021 | $-184.28 | $184.28 |
| 10/03/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1013 | $-184.29 | $368.56 |
| 07/24/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1005 | $-184.28 | $552.85 |
| 07/10/2012 | BILL | POINTE II LLC, THE | $737.13 | $737.13 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-184.28 | $0.00 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-184.28 | $184.28 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-184.28 | $368.56 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-184.29 | $552.84 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $737.13 | $737.13 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-185.04 | $0.00 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-185.04 | $185.04 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-185.04 | $370.08 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-185.06 | $555.12 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $740.18 | $740.18 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-181.17 | $0.00 |
| 03/04/2010 | AMENDMENT | S/O-PARCEL CAPPED IN ERROR | $-72.56 | $181.17 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-253.73 | $253.73 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-253.73 | $507.46 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-253.73 | $761.19 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,014.92 | $1,014.92 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-235.59 | $0.00 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-235.59 | $235.59 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-134.60 | $471.18 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-403.87 | $605.78 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-336.58 | $1,009.65 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,346.23 | $1,346.23 |
