Tax Account 001-640-040

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Owners

LAGE, JENNIE M TR
1806 SEWELL DR
ELKO, NV 89801-2863

(JENNIE LAGE REVOCABLE LIVING

TRUST)700991

Account Summary

Account ID	001-640-040
Account Type	Real Estate
Location	1806 SEWELL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-640-040

Account Type

Real Estate

Location

1806 SEWELL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.53
Total	$1,869.53
Paid	$1,869.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,869.53

Total

$1,869.53

Paid

$1,869.53

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	$440.81	$0.00	$440.81	$440.81	$0.00
2	10/07/2024	10/17/2024	Paid	$476.24	$0.00	$476.24	$476.24	$0.00
3	01/06/2025	01/16/2025	Paid	$476.24	$0.00	$476.24	$476.24	$0.00
4	03/03/2025	03/13/2025	Paid	$476.24	$0.00	$476.24	$476.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.68	$0.00	$1,710.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,660.92	$0.00	$1,660.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,620.81	$0.00	$1,620.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,572.99	$0.00	$1,572.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,531.99	$0.00	$1,531.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,546.16	$0.00	$1,546.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,535.79	$0.00	$1,535.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,562.68	$0.00	$1,562.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,533.01	$0.00	$1,533.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,519.24	$0.00	$1,519.24	$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
09/25/2024	PAYMENT	LAGE, JENNIE CHECK 2306	$-107.58	$0.00
08/30/2024	PAYMENT	LAGE, JENNIE SYS 2304 ORIG: CHECK	$-1,761.95	$107.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.58	$1,869.53
08/30/2024	ADJUSTMENT	LAGE, JENNIE CHECK 2304 VOIDED PAYMENT: 912154. REASON: AMENDMENT TO RE 2025	$1,761.95	$1,761.95
07/19/2024	PAYMENT	LAGE, JENNIE CHECK 2304	$-1,761.95	$0.00
07/10/2024	BILL	LAGE, JENNIE M TR	$1,761.95	$1,761.95
07/24/2023	PAYMENT	LAGE, JENNIE CHECK NUM: 2296	$-1,710.68	$0.00
07/12/2023	BILL	LAGE, JENNIE M TR	$1,710.68	$1,710.68
07/21/2022	PAYMENT	MEYER, JENNIE CHECK NUM: 2281	$-1,660.92	$0.00
07/12/2022	BILL	LAGE, JENNIE M TR	$1,660.92	$1,660.92
07/22/2021	PAYMENT	LAGE, JENNIE CHECK NUM: 2260	$-1,620.81	$0.00
07/14/2021	BILL	LAGE, JENNIE M TR	$1,620.81	$1,620.81
07/24/2020	PAYMENT	LAGE, JENNIE CHECK NUM: 2233	$-1,572.99	$0.00
07/15/2020	BILL	LAGE, JENNIE M TR	$1,572.99	$1,572.99
07/25/2019	PAYMENT	LAGE, JENNIE CHECK NUM: 2197	$-1,531.99	$0.00
07/10/2019	BILL	LAGE, JENNIE M TR	$1,531.99	$1,531.99
07/24/2018	PAYMENT	LAGE, JENNIE M CHECK NUM: 2161	$-1,546.16	$0.00
07/09/2018	BILL	LAGE, JENNIE M TR	$1,546.16	$1,546.16
08/10/2017	PAYMENT	LAGE, JENNIE M CHECK NUM: 2120	$-1,535.79	$0.00
07/07/2017	BILL	LAGE, JENNIE M TR	$1,535.79	$1,535.79
07/26/2016	PAYMENT	LAGE, JENNIE M TR CHECK NUM: 2063	$-1,562.68	$0.00
07/08/2016	BILL	LAGE, JENNIE M TR	$1,562.68	$1,562.68
07/15/2015	PAYMENT	LAGE, JENNIE CHECK NUM: 1987	$-1,533.01	$0.00
07/08/2015	BILL	LAGE, JENNIE M	$1,533.01	$1,533.01
08/01/2014	PAYMENT	LAGE, JENNIE M CREDIT: D	$-1,519.24	$0.00
07/10/2014	BILL	LAGE, JENNIE M	$1,519.24	$1,519.24
08/22/2013	PAYMENT	LAGE, JENNIE M CHECK NUM: 1890	$-1,474.02	$0.00
07/16/2013	BILL	LAGE, JENNIE M	$1,474.02	$1,474.02
07/18/2012	PAYMENT	LAGE, JENNIE CHECK NUM: 1832	$-1,433.28	$0.00
07/10/2012	BILL	LAGE, JENNIE M	$1,433.28	$1,433.28
07/20/2011	PAYMENT	LAGE, JENNIE M CHECK NUM: 1767	$-1,401.52	$0.00
07/14/2011	BILL	LAGE, JENNIE M	$1,401.52	$1,401.52
08/03/2010	PAYMENT	JENNIE LAGE CHECK BANK: OP INTERNET NUM: 93476632	$-1,418.89	$0.00
07/14/2010	BILL	LAGE, JENNIE M	$1,418.89	$1,418.89
08/13/2009	PAYMENT	LAGE, JENNIE M CHECK NUM: 1612	$-1,482.78	$0.00
07/21/2009	BILL	LAGE, JENNIE M	$1,482.78	$1,482.78
12/23/2008	PAYMENT	LAGE, JENNIE M CHECK NUM: 1553	$-719.80	$0.00
08/28/2008	PAYMENT	LAGE, JENNIE M CHECK NUM: 1520	$-719.80	$719.80
07/14/2008	BILL	LAGE, JENNIE M	$1,439.60	$1,439.60
03/04/2008	PAYMENT	LAGE, JENNIE M CHECK NUM: 1480	$-349.41	$0.00
12/26/2007	PAYMENT	LAGE, JENNIE M CHECK NUM: 1460	$-349.41	$349.41
10/01/2007	PAYMENT	LAGE, JENNIE M CHECK NUM: 1440	$-349.41	$698.82
08/29/2007	PAYMENT	LAGE, JENNIE M CHECK NUM: 1430	$-349.44	$1,048.23
07/13/2007	BILL	LAGE, JENNIE M	$1,397.67	$1,397.67
03/08/2007	PAYMENT	LAGE, JENNIE M CHECK NUM: 1394	$-339.24	$0.00
12/28/2006	PAYMENT	LAGE, JENNIE M CHECK NUM: 1373	$-339.24	$339.24
10/03/2006	PAYMENT	LAGE, JENNIE M CHECK NUM: 1352	$-339.24	$678.48
08/21/2006	PAYMENT	LAGE, JENNIE M CHECK NUM: 1339	$-339.25	$1,017.72
07/19/2006	BILL	LAGE, JENNIE M	$1,356.97	$1,356.97
03/09/2006	PAYMENT	LAGE, JENNIE M CHECK NUM: 1299	$-329.36	$0.00
12/28/2005	PAYMENT	LAGE, JENNIE M CHECK NUM: 1286	$-329.36	$329.36
10/05/2005	PAYMENT	LAGE, JENNIE M CHECK NUM: 1261	$-329.36	$658.72
09/06/2005	PAYMENT	LAGE, JENNIE M CHECK NUM: 1246	$-329.37	$988.08
07/21/2005	BILL	LAGE, JENNIE M	$1,317.45	$1,317.45
03/09/2005	PAYMENT	@	$-319.12	$0.00
12/28/2004	PAYMENT	@	$-319.12	$319.12
10/04/2004	PAYMENT	@	$-319.12	$638.24
08/10/2004	PAYMENT	@	$-319.12	$957.36
07/01/2004	BILL	LAGE, JENNIE M @	$1,276.48	$1,276.48
03/01/2004	PAYMENT	@	$-307.28	$0.00
01/05/2004	PAYMENT	@	$-307.28	$307.28
10/03/2003	PAYMENT	@	$-307.28	$614.56
08/19/2003	PAYMENT	@	$-307.31	$921.84
07/01/2003	BILL	LAGE, STEPHEN A & JENN @	$1,229.15	$1,229.15