Tax Account 001-640-047

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Owners

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

(HARLAND A & NEVA A LAGE TRUST)

701206

Account Summary

Account ID	001-640-047
Account Type	Real Estate
Location	0 SEWELL DR ELKO CITY
Balance	$29.24
Currently Due	$0.00

Account ID

001-640-047

Account Type

Real Estate

Location

0 SEWELL DR
ELKO CITY

Balance

$29.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.72
Total	$515.72
Paid	$486.48
Balance	$29.24
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

$515.72

Total

$515.72

Paid

$486.48

Balance

$29.24

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	$121.92	$0.00	$121.92	$121.92	$0.00
2	10/07/2024	10/17/2024	Paid	$131.26	$0.00	$131.26	$131.26	$0.00
3	01/06/2025	01/16/2025	Paid	$131.26	$0.00	$131.26	$131.26	$0.00
4	03/03/2025	03/13/2025	Due	$131.28	$0.00	$131.28	$102.04	$29.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.58	$0.00	$450.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$417.35	$0.00	$417.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$386.57	$0.00	$386.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$365.49	$0.00	$365.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$352.54	$0.00	$352.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$335.15	$0.00	$335.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$316.86	$0.00	$316.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$299.24	$0.00	$299.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$280.33	$0.00	$280.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$281.33	$0.00	$281.33	$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	1.87	.11	.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	$-486.48	$29.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.24	$515.72
08/30/2024	ADJUSTMENT	LAGE, HARLAND A & NEVA A TR CHECK 1098 VOIDED PAYMENT: 945338. REASON: AMENDMENT TO RE 2025	$486.48	$486.48
08/21/2024	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK 1098	$-486.48	$0.00
07/10/2024	BILL	LAGE, NEVA A TR	$486.48	$486.48
08/11/2023	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1059	$-450.58	$0.00
07/12/2023	BILL	LAGE, NEVA A TR	$450.58	$450.58
08/01/2022	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1033	$-417.35	$0.00
07/12/2022	BILL	LAGE, NEVA A TR	$417.35	$417.35
10/08/2021	PAYMENT	LAGE, HARLAND A & NEVA A CHECK NUM: 1014	$-289.92	$0.00
08/05/2021	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1005	$-96.65	$289.92
07/14/2021	BILL	LAGE, NEVA A TR	$386.57	$386.57
02/25/2021	PAYMENT	LAGE, HARLAND A CREDIT: D	$-91.37	$0.00
12/17/2020	PAYMENT	LAGE, STEVE CREDIT: D	$-91.37	$91.37
10/05/2020	PAYMENT	LAGE, NEVA CREDIT: D	$-91.37	$182.74
08/10/2020	PAYMENT	LAGE, NEVA CREDIT: D	$-91.38	$274.11
07/15/2020	BILL	LAGE, NEVA A TR	$365.49	$365.49
03/04/2020	PAYMENT	LAGE, NEVA A CREDIT: D	$-88.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.13
01/02/2020	PAYMENT	LAGE, HARLAND A & NEVA A TR CREDIT: D	$-88.13	$88.13
10/07/2019	PAYMENT	LAGE, NEVA L CREDIT: D	$-88.13	$176.26
08/02/2019	PAYMENT	LAGE, NEVA A CREDIT: D	$-88.15	$264.39
07/10/2019	BILL	LAGE, NEVA A TR	$352.54	$352.54
08/14/2018	PAYMENT	LAGE, NEVA A CREDIT: D	$-335.15	$0.00
07/09/2018	BILL	LAGE, NEVA A TR	$335.15	$335.15
08/15/2017	PAYMENT	LAGE, NEVA CREDIT: D	$-316.86	$0.00
07/07/2017	BILL	LAGE, NEVA A TR	$316.86	$316.86
08/05/2016	PAYMENT	LAGE, NEVA A TR CREDIT: D	$-299.24	$0.00
07/08/2016	BILL	LAGE, NEVA A TR	$299.24	$299.24
08/07/2015	PAYMENT	LAGE, NEVA A CREDIT: D	$-280.33	$0.00
07/08/2015	BILL	LAGE, STEVE A	$280.33	$280.33
08/01/2014	PAYMENT	LAGE, NEVA A CREDIT: D	$-281.33	$0.00
07/10/2014	BILL	LAGE, STEVE A	$281.33	$281.33
08/06/2013	PAYMENT	LAGE, NEVA A CREDIT: D	$-280.33	$0.00
07/16/2013	BILL	LAGE, STEVE A	$280.33	$280.33
08/20/2012	PAYMENT	LAGE, STEVE CREDIT: D BANK: OP INTERNET NUM: 011802	$-280.33	$0.00
07/10/2012	BILL	LAGE, STEVE A	$280.33	$280.33
08/04/2011	PAYMENT	STEVE LAGE CHECK BANK: OP INTERNET NUM: 6875023	$-280.33	$0.00
07/14/2011	BILL	LAGE, STEVE A	$280.33	$280.33
08/16/2010	PAYMENT	STEVE LAGE CREDIT: D BANK: OP INTERNET NUM: 025425	$-281.48	$0.00
07/14/2010	BILL	LAGE, STEVE A	$281.48	$281.48
08/11/2009	PAYMENT	LAGE, STEVE A CREDIT: D BANK: INTERNET PMT	$-281.48	$0.00
07/21/2009	BILL	LAGE, STEVE A	$281.48	$281.48
07/30/2008	AMENDMENT	PIF U/P BY .02	$-0.02	$0.00
07/30/2008	PAYMENT	LAGE, STEVE A CHECK NUM: 1242	$-281.46	$0.02
07/14/2008	BILL	LAGE, STEVE A	$281.48	$281.48
08/16/2007	PAYMENT	LAGE, STEVE A CREDIT: D	$-277.84	$0.00
07/13/2007	BILL	LAGE, STEVE A	$277.84	$277.84
08/03/2006	PAYMENT	LAGE, NEVA CHECK NUM: 2354	$-261.12	$0.00
07/19/2006	BILL	LAGE, STEVE A	$261.12	$261.12
08/03/2005	PAYMENT	NEVA LAGE CHECK NUM: 2266	$-244.49	$0.00
07/21/2005	BILL	LAGE, STEVE A	$244.49	$244.49
08/23/2004	PAYMENT	@	$-237.77	$0.00
07/01/2004	BILL	LAGE, STEVE A @	$237.77	$237.77
07/28/2003	PAYMENT	@	$-230.73	$0.00
07/01/2003	BILL	LAGE, STEVE & JENNIE @	$230.73	$230.73