Tax Account 001-640-046

Print Page · · Payments Cart · New Search

Owners

LAGE, HARLAND A & NEVA A TR
1806 SEWELL DR
ELKO, NV 89801-2863

Account Summary

Account ID	001-640-046
Account Type	Real Estate
Location	1770 SEWELL DR ELKO CITY
Balance	$230.39
Currently Due	$0.00

Account ID

001-640-046

Account Type

Real Estate

Location

1770 SEWELL DR
ELKO CITY

Balance

$230.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,749.26
Total	$3,749.26
Paid	$3,518.87
Balance	$230.39
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

$3,749.26

Total

$3,749.26

Paid

$3,518.87

Balance

$230.39

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	$880.07	$0.00	$880.07	$880.07	$0.00
2	10/07/2024	10/17/2024	Paid	$956.32	$0.00	$956.32	$956.32	$0.00
3	01/06/2025	01/16/2025	Paid	$956.32	$0.00	$956.32	$956.32	$0.00
4	03/03/2025	03/13/2025	Due	$956.55	$0.00	$956.55	$726.16	$230.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.43	$0.00	$3,416.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,319.98	$0.00	$3,319.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,224.57	$0.00	$3,224.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,112.45	$0.00	$3,112.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,021.48	$0.00	$3,021.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,038.64	$30.39	$3,069.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,004.83	$0.00	$3,004.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,049.34	$0.00	$3,049.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,154.51	$0.00	$3,154.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,062.35	$30.62	$3,092.97	$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	1.86	.12	.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
08/30/2024	PAYMENT	LAGE, HARLAND A & NEVA A TR SYS 1098 ORIG: CHECK	$-3,518.87	$230.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.39	$3,749.26
08/30/2024	ADJUSTMENT	LAGE, HARLAND A & NEVA A TR CHECK 1098 VOIDED PAYMENT: 945339. REASON: AMENDMENT TO RE 2025	$3,518.87	$3,518.87
08/21/2024	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK 1098	$-3,518.87	$0.00
07/10/2024	BILL	LAGE, HARLAND A & NEVA A TR	$3,518.87	$3,518.87
08/11/2023	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1059	$-3,416.43	$0.00
07/12/2023	BILL	LAGE, HARLAND A & NEVA A TR	$3,416.43	$3,416.43
08/10/2022	PAYMENT	LAGE, HARLAND A & NEVA A FA TR CHECK NUM: 1035	$-270.00	$0.00
08/01/2022	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1033	$-3,049.98	$270.00
07/12/2022	BILL	LAGE, HARLAND A & NEVA A TR	$3,319.98	$3,319.98
10/08/2021	PAYMENT	LAGE, HARLAND A & NEVA A CHECK NUM: 1014	$-2,418.42	$0.00
08/05/2021	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1005	$-806.15	$2,418.42
07/14/2021	BILL	LAGE, HARLAND A & NEVA A TR	$3,224.57	$3,224.57
02/25/2021	PAYMENT	LAGE, HARLAND A CREDIT: D	$-778.11	$0.00
12/17/2020	PAYMENT	LAGE, STEVE CREDIT: D	$-778.11	$778.11
10/05/2020	PAYMENT	LAGE, NEVA CREDIT: D	$-778.11	$1,556.22
08/10/2020	PAYMENT	LAGE, NEVA CREDIT: D	$-778.12	$2,334.33
07/15/2020	BILL	LAGE, HARLAND A & NEVA A TR	$3,112.45	$3,112.45
03/04/2020	PAYMENT	LAGE, NEVA A CREDIT: D	$-755.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$755.37
01/02/2020	PAYMENT	LAGE, HARLAND A & NEVA A TR CREDIT: D	$-755.37	$755.37
10/07/2019	PAYMENT	LAGE, NEVA L CREDIT: D	$-755.37	$1,510.74
08/02/2019	PAYMENT	LAGE, NEVA A CREDIT: D	$-755.37	$2,266.11
07/10/2019	BILL	LAGE, HARLAND A & NEVA A TR	$3,021.48	$3,021.48
02/28/2019	PAYMENT	LAGE, NEVA CREDIT: D BANK: OP INTERNET NUM: 026134	$-759.65	$0.00
01/07/2019	PAYMENT	LAGE, NEVA A CREDIT: D	$-1,549.69	$759.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.39	$2,309.34
08/14/2018	PAYMENT	LAGE, NEVA A CREDIT: D	$-759.69	$2,278.95
07/09/2018	BILL	LAGE, HARLAND A & NEVA A TR	$3,038.64	$3,038.64
03/01/2018	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 018030103146763	$-751.20	$0.00
12/19/2017	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 017121903076355	$-751.20	$751.20
09/26/2017	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 017092603073564	$-751.20	$1,502.40
08/15/2017	PAYMENT	LAGE, NEVA CREDIT: D	$-751.23	$2,253.60
07/07/2017	BILL	LAGE, HARLAND A & NEVA A TR	$3,004.83	$3,004.83
02/24/2017	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 017022403077698	$-762.33	$0.00
12/20/2016	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 016122003076646	$-762.33	$762.33
10/06/2016	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 016100603053165	$-762.33	$1,524.66
08/05/2016	PAYMENT	LAGE, NEVA A TR CREDIT: D	$-762.35	$2,286.99
07/08/2016	BILL	LAGE, HARLAND A & NEVA A TR	$3,049.34	$3,049.34
02/25/2016	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 016022503043480	$-788.62	$0.00
01/04/2016	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 016010403099248	$-788.62	$788.62
10/02/2015	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 015100203116051	$-788.62	$1,577.24
08/07/2015	PAYMENT	LAGE, NEVA A CREDIT: D	$-788.65	$2,365.86
07/08/2015	BILL	LAGE, HARLAND A & NEVA A TR	$3,154.51	$3,154.51
02/27/2015	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 015022703160363	$-765.58	$0.00
12/29/2014	PAYMENT	LAGE, NEVA A CREDIT: D	$-765.58	$765.58
11/10/2014	PAYMENT	LAGE, NEVA A CREDIT: D	$-796.20	$1,531.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.62	$2,327.36
08/01/2014	PAYMENT	LAGE, NEVA A CREDIT: D	$-765.61	$2,296.74
07/10/2014	BILL	LAGE, HARLAND A & NEVA A TR	$3,062.35	$3,062.35
02/26/2014	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 014022603044207	$-743.08	$0.00
12/27/2013	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 013122703076059	$-743.08	$743.08
10/02/2013	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 013100203074191	$-743.08	$1,486.16
08/06/2013	PAYMENT	LAGE, NEVA A CREDIT: D	$-743.08	$2,229.24
07/16/2013	BILL	LAGE, HARLAND A & NEVA A TR	$2,972.32	$2,972.32
02/26/2013	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 013022603062142	$-721.13	$0.00
01/02/2013	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 013010203093517	$-721.13	$721.13
09/28/2012	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 012092803075440	$-721.13	$1,442.26
08/20/2012	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012081503057822	$-721.13	$2,163.39
08/20/2012	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 012081503057822	$721.13	$2,884.52
08/20/2012	ADJUSTMENT	Moved to 021-400-001>see notes BANK: WF INTERNET NUM: 012081503057823	$240.95	$2,163.39
08/15/2012	VOID	NEVA LAGE CHECK BANK: WF INTERNET NUM: 012081503057822	$-721.13	$1,922.44
08/15/2012	VOID	NEVA LAGE CHECK BANK: WF INTERNET NUM: 012081503057823	$-240.95	$2,643.57
07/10/2012	BILL	LAGE, HARLAND A & NEVA A TR	$2,884.52	$2,884.52
02/27/2012	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 012022703042307	$-700.17	$0.00
12/30/2011	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 011123003082537	$-700.17	$700.17
09/27/2011	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 011092703054897	$-700.17	$1,400.34
08/10/2011	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 011081003038711	$-700.17	$2,100.51
07/14/2011	BILL	LAGE, HARLAND A & NEVA A TR	$2,800.68	$2,800.68
02/28/2011	PAYMENT	NEVA LAGE CHECK BANK: WF INTERNET NUM: 011022803057784	$-728.93	$0.00
12/30/2010	PAYMENT	LAGE, NEVA CHECK NUM: 3036359	$-728.93	$728.93
10/04/2010	PAYMENT	LAGE, NEVA A CREDIT: D	$-728.93	$1,457.86
08/09/2010	PAYMENT	LAGE, NEVA CHECK NUM: 903126679	$-728.94	$2,186.79
07/14/2010	BILL	LAGE, HARLAND A & NEVA A TR	$2,915.73	$2,915.73
02/24/2010	PAYMENT	LAGE, STEVEN & NEVA CHECK NUM: 0151	$-743.37	$0.00
01/11/2010	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 5464	$-743.37	$743.37
10/15/2009	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 5442	$-743.37	$1,486.74
07/30/2009	PAYMENT	LAGE, HARLAND A & NEVA A TR CREDIT: D	$-743.40	$2,230.11
07/21/2009	BILL	LAGE, HARLAND A & NEVA A TR	$2,973.51	$2,973.51
08/21/2008	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 5343	$-2,887.80	$0.00
07/14/2008	BILL	LAGE, HARLAND A & NEVA A TR	$2,887.80	$2,887.80
02/11/2008	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 110	$-700.89	$0.00
12/28/2007	PAYMENT	LAGE, NEVA & STEVE CHECK NUM: 103	$-700.89	$700.89
09/27/2007	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2431	$-700.89	$1,401.78
08/02/2007	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2422	$-700.91	$2,102.67
07/13/2007	BILL	LAGE, HARLAND A & NEVA A TR	$2,803.58	$2,803.58
02/23/2007	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2395	$-680.53	$0.00
01/04/2007	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2387	$-680.53	$680.53
09/29/2006	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2372	$-680.53	$1,361.06
08/03/2006	PAYMENT	LAGE, NEVA CHECK NUM: 2354	$-680.56	$2,041.59
07/19/2006	BILL	LAGE, HARLAND A & NEVA A TR	$2,722.15	$2,722.15
02/24/2006	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2321	$-669.72	$0.00
12/12/2005	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2304	$-669.72	$669.72
09/29/2005	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2281	$-669.72	$1,339.44
08/03/2005	PAYMENT	NEVA LAGE CHECK NUM: 2266	$-669.74	$2,009.16
07/21/2005	BILL	LAGE, HARLAND A & NEVA A TR	$2,678.90	$2,678.90
03/07/2005	PAYMENT	@	$-1,297.02	$0.00
10/06/2004	PAYMENT	@	$-648.51	$1,297.02
08/05/2004	PAYMENT	@	$-674.47	$1,945.53
07/01/2004	PENALTY	Penalty 04-05	$25.94	$2,620.00
07/01/2004	BILL	LAGE, HARLAND A & NEVA @	$2,594.06	$2,594.06
08/12/2003	PAYMENT	@	$-2,495.55	$0.00
07/01/2003	BILL	LAGE, HARLAND A & NEVA @	$2,495.55	$2,495.55