Tax Account 001-630-023

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Owners

LAC LA BELLE LLC
3534 E ST JAMES AVE
HAYDEN, ID 83835-7589

806887

Account Summary

Account ID	001-630-023
Account Type	Real Estate
Location	1302 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-630-023

Account Type

Real Estate

Location

1302 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,112.31
Total	$9,112.31
Paid	$9,112.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,112.31

Total

$9,112.31

Paid

$9,112.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,278.43	$0.00	$2,278.43	$2,278.43	$0.00
2	10/07/2024	10/17/2024	Paid	$2,277.96	$0.00	$2,277.96	$2,277.96	$0.00
3	01/06/2025	01/16/2025	Paid	$2,277.96	$0.00	$2,277.96	$2,277.96	$0.00
4	03/03/2025	03/13/2025	Paid	$2,277.96	$0.00	$2,277.96	$2,277.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.59	$0.00	$1,222.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,222.60	$0.00	$1,222.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,222.57	$0.00	$1,222.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,162.64	$0.00	$1,162.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,162.35	$11.62	$1,173.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,162.34	$0.00	$1,162.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,162.35	$11.62	$1,173.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,162.32	$23.24	$1,185.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,161.35	$11.61	$1,172.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,162.35	$52.30	$1,214.65	$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
07/19/2024	PAYMENT	LAC LA BELLE LLC CHECK 1035	$-9,112.31	$0.00
07/10/2024	BILL	LAC LA BELLE LLC	$9,112.31	$9,112.31
07/28/2023	PAYMENT	LAC LA BELLE LLC CHECK NUM: 1002	$-1,222.59	$0.00
07/12/2023	BILL	LAC LA BELLE LLC	$1,222.59	$1,222.59
08/08/2022	PAYMENT	LAC LA BELLE LLC CHECK NUM: 1101619696	$-1,222.60	$0.00
07/12/2022	BILL	LAC LA BELLE LLC	$1,222.60	$1,222.60
08/17/2021	PAYMENT	HIGH MARK INC CHECK NUM: 6896	$-1,222.57	$0.00
07/14/2021	BILL	HIGH MARK INC	$1,222.57	$1,222.57
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25312	$-581.30	$0.00
10/12/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-290.65	$581.30
08/06/2020	PAYMENT	JONES, ROGER CHECK NUM: ACH	$-290.69	$871.95
07/15/2020	BILL	HIGH MARK INC	$1,162.64	$1,162.64
03/17/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-302.20	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.62	$302.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$290.58
01/07/2020	PAYMENT	JONES, ROGER CHECK NUM: VELOCITY PYMT	$-290.58	$290.58
10/07/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: J6F5LRQKLA3	$-290.58	$581.16
08/15/2019	PAYMENT	ROGER A JONES CHECK BANK: WF INTERNET NUM: 019081503100198	$-290.61	$871.74
07/10/2019	BILL	JONES, ROGER A & CHERYL A TR	$1,162.35	$1,162.35
02/04/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 132359584	$-290.57	$0.00
01/07/2019	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 131973032	$-290.57	$290.57
10/05/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 130666999	$-290.57	$581.14
07/11/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 129690786	$-290.63	$871.71
07/09/2018	BILL	JONES, ROGER A & CHERYL A TR	$1,162.34	$1,162.34
02/27/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 128094746	$-290.58	$0.00
01/16/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517	$-302.20	$290.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.62	$592.78
10/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260	$-290.58	$581.16
08/16/2017	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375	$-290.61	$871.74
07/07/2017	BILL	JONES, ROGER A & CHERYL A TR	$1,162.35	$1,162.35
03/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276	$-290.57	$0.00
01/20/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256	$-302.19	$290.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.62	$592.76
11/15/2016	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401	$-302.19	$581.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.62	$883.33
08/23/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568	$-290.61	$871.71
07/08/2016	BILL	JONES, ROGER A	$1,162.32	$1,162.32
03/07/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430	$-290.33	$0.00
01/05/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757	$-290.33	$290.33
10/21/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222	$-301.94	$580.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.61	$882.60
08/13/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335	$-290.36	$870.99
07/08/2015	BILL	JONES, ROGER A	$1,161.35	$1,161.35
03/20/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965	$-621.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.06	$621.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.62	$592.78
09/22/2014	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255	$-290.58	$581.16
09/19/2014	PAYMENT	JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849800	$-302.23	$871.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.62	$1,173.97
07/10/2014	BILL	JONES, ROGER A	$1,162.35	$1,162.35
04/01/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 107623091	$-301.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.61	$301.94
02/13/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635	$-301.94	$290.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.61	$592.27
10/15/2013	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156	$-592.30	$580.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.61	$1,172.96
07/16/2013	BILL	JONES, ROGER A	$1,161.35	$1,161.35
04/03/2013	PAYMENT	JONES, CHERYL CHECK	$-301.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.61	$301.94
02/15/2013	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102741353	$-301.94	$290.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.61	$592.27
12/27/2012	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226	$-301.94	$580.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.61	$882.60
08/28/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788	$-290.36	$870.99
07/10/2012	BILL	JONES, ROGER A	$1,161.35	$1,161.35
03/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739	$-290.33	$0.00
01/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511391	$-290.33	$290.33
09/26/2011	PAYMENT	JONES, ROGER CHECK NUM: OFFPYMT97381776	$-290.33	$580.66
07/29/2011	PAYMENT	ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636	$-290.36	$870.99
07/14/2011	BILL	JONES, ROGER A	$1,161.35	$1,161.35
03/03/2011	PAYMENT	ROGER A JONES MD CHECK BANK: OP INTERNET NUM: 95568857	$-576.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.30	$576.16
10/21/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072	$-293.73	$564.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.30	$858.59
08/31/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 93751235	$-282.43	$847.29
07/14/2010	BILL	JONES, ROGER A	$1,129.72	$1,129.72
03/12/2010	PAYMENT	JONES, CHERYL & ROGER CREDIT: D	$-267.95	$0.00
12/24/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21907	$-841.40	$267.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.80	$1,109.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.72	$1,082.55
07/21/2009	BILL	JONES, ROGER A	$1,071.83	$1,071.83
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21783	$-781.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.88	$781.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.95	$756.32
08/14/2008	PAYMENT	JONES, ROGER A CHECK NUM: 21628	$-248.82	$746.37
07/14/2008	BILL	JONES, ROGER A	$995.19	$995.19
02/20/2008	PAYMENT	RUBY MTN ORTHOPEDICS CHECK NUM: 21420	$-1,013.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.25	$1,013.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.47	$971.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.39	$948.25
07/13/2007	BILL	JONES, ROGER A	$938.86	$938.86
02/27/2007	PAYMENT	JONES, ROGER A CHECK NUM: 21199	$-1,013.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.24	$1,013.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.47	$971.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.39	$947.99
07/19/2006	BILL	JONES, ROGER A	$938.60	$938.60
02/24/2006	PAYMENT	JONES, ROGER A CHECK NUM: 20581	$-234.44	$0.00
01/05/2006	PAYMENT	JONES, ROGER A CHECK NUM: 20459	$-234.44	$234.44
10/13/2005	PAYMENT	JONES, ROGER A CHECK NUM: 20267	$-234.44	$468.88
09/19/2005	PAYMENT	JONES, ROGER A CHECK NUM: 20208	$-234.47	$703.32
07/21/2005	BILL	JONES, ROGER A	$937.79	$937.79
03/11/2005	PAYMENT	@	$-228.00	$0.00
12/02/2004	PAYMENT	@	$-228.00	$228.00
10/18/2004	PAYMENT	@	$-465.13	$456.00
07/01/2004	PENALTY	Penalty 04-05	$9.12	$921.13
07/01/2004	BILL	JONES, ROGER A @	$912.01	$912.01
02/27/2004	PAYMENT	@	$-221.25	$0.00
12/23/2003	PAYMENT	@	$-221.25	$221.25
09/19/2003	PAYMENT	@	$-221.25	$442.50
08/15/2003	PAYMENT	@	$-221.28	$663.75
07/01/2003	BILL	JONES, ROGER A @	$885.03	$885.03