Tax Account 001-720-039
Owners
PRICE, LORNA L TR
151 BULLION RD
ELKO, NV 89801-4116
(LORNA L PRICE FAMILY REVOCABLE
TRUST)
651948
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-720-039 |
|---|---|
| Account Type | Real Estate |
| Location | 151 BULLION RD ELKO CITY |
| Balance | $171.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $328.53 |
| Total | $328.53 |
| Paid | $156.84 |
| Balance | $171.69 |
| Due | $0.00 |
| 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 | $304.20 | $3.04 | $307.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $295.43 | $0.00 | $295.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $286.86 | $10.04 | $296.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $277.89 | $0.42 | $278.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $287.87 | $2.88 | $290.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $291.55 | $0.00 | $291.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $294.59 | $0.00 | $294.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $289.76 | $0.00 | $289.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $302.02 | $3.02 | $305.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $301.80 | $0.00 | $301.80 | $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 | .98 | 1.00 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PRICE, LORNA LEE SYS 1011 ORIG: CHECK | $-156.84 | $171.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.27 | $328.53 |
| 08/30/2024 | ADJUSTMENT | PRICE, LORNA LEE CHECK 1011 VOIDED PAYMENT: 945884. REASON: AMENDMENT TO RE 2025 | $156.84 | $313.26 |
| 08/22/2024 | PAYMENT | PRICE, LORNA LEE CHECK 1011 | $-156.84 | $156.42 |
| 07/10/2024 | BILL | PRICE, LORNA L TR | $313.26 | $313.26 |
| 01/16/2024 | PAYMENT | PRICE, LORNA LEE ET AL CHECK 1009 | $-155.12 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.04 | $155.12 |
| 08/18/2023 | PAYMENT | PRICE, LORNA L TR CHECK NUM: 1001 | $-152.12 | $152.08 |
| 07/12/2023 | BILL | PRICE, LORNA L TR | $304.20 | $304.20 |
| 08/26/2022 | ADJUSTMENT | Conversion Adjustment | $0.48 | $0.00 |
| 08/26/2022 | PAYMENT | PRICE, LORNA CHECK NUM: 449 | $-295.43 | $-0.48 |
| 07/12/2022 | BILL | PRICE, LORNA L TR | $295.43 | $294.95 |
| 04/04/2022 | PAYMENT | PRICE, LORNA L CHECK NUM: 0428 | $-153.46 | $-0.48 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.17 | $152.98 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.87 | $145.81 |
| 08/16/2021 | PAYMENT | PRICE, LORNA L TR CHECK NUM: 390 | $-143.44 | $142.94 |
| 07/14/2021 | BILL | PRICE, LORNA L TR | $286.86 | $286.38 |
| 05/13/2021 | VOID | Amend: Auto Restore Payment CHECK NUM: 0352 | $-139.29 | $-0.48 |
| 05/13/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0352 | $139.29 | $138.81 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.18 | $-0.48 |
| 03/03/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 366 | $-138.84 | $-0.30 |
| 03/03/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0352 | $-139.29 | $138.54 |
| 03/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 366 | $138.84 | $277.83 |
| 03/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0352 | $139.29 | $138.99 |
| 03/03/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.18 | $-0.30 |
| 12/29/2020 | PAYMENT | PRICE, LORNA CHECK NUM: 366 | $-138.84 | $-0.48 |
| 12/29/2020 | VOID | ADJUST TO AMOUNT PAID | $-0.24 | $138.36 |
| 08/20/2020 | VOID | PRICE, LORNA CHECK NUM: 0352 | $-139.29 | $138.60 |
| 07/15/2020 | BILL | PRICE, LORNA L TR | $277.89 | $277.89 |
| 02/11/2020 | PAYMENT | LORNA LEE PRICE CHECK NUM: ACH | $-71.96 | $0.00 |
| 02/11/2020 | PAYMENT | LORNA LEE PRICE CHECK NUM: ACH | $-74.84 | $71.96 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.88 | $146.80 |
| 10/11/2019 | PAYMENT | PRICE, LORNA CHECK NUM: 327 | $-71.96 | $143.92 |
| 08/19/2019 | PAYMENT | PRICE, LORNA CHECK NUM: 320 | $-71.99 | $215.88 |
| 07/10/2019 | BILL | PRICE, LORNA L TR | $287.87 | $287.87 |
| 08/21/2018 | PAYMENT | PRICE, LORNA L TR CHECK BANK: WF INTERNET NUM: 260 | $-291.55 | $0.00 |
| 07/09/2018 | BILL | PRICE, LORNA L TR | $291.55 | $291.55 |
| 08/07/2017 | PAYMENT | PRICE, LORNA L TR CHECK | $-294.59 | $0.00 |
| 07/07/2017 | BILL | PRICE, LORNA L TR | $294.59 | $294.59 |
| 01/10/2017 | PAYMENT | PRICE, LORNA L CHECK NUM: 140 | $-144.86 | $0.00 |
| 08/16/2016 | PAYMENT | PRICE, LORNA L TR CHECK NUM: 114 | $-144.90 | $144.86 |
| 07/08/2016 | BILL | PRICE, LORNA L TR | $289.76 | $289.76 |
| 09/10/2015 | PAYMENT | PRICE, LORNA LEE CHECK NUM: 5639 | $-305.04 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.02 | $305.04 |
| 07/08/2015 | BILL | PRICE, LORNA L TR | $302.02 | $302.02 |
| 08/20/2014 | PAYMENT | PRICE, LORNA L TR CHECK NUM: 5537 | $-301.80 | $0.00 |
| 07/10/2014 | BILL | PRICE, LORNA L TR | $301.80 | $301.80 |
| 11/08/2013 | PAYMENT | PRICE, LORNA LEE CHECK NUM: 5445 | $-228.61 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.01 | $228.61 |
| 09/03/2013 | PAYMENT | PRICE, LORNA LEE CHECK NUM: 5424 | $-75.20 | $225.60 |
| 07/16/2013 | BILL | PRICE, LORNA L TR | $300.80 | $300.80 |
| 01/03/2013 | PAYMENT | PRICE, LORNA LEE CHECK NUM: 5370 | $-151.52 | $0.00 |
| 08/16/2012 | PAYMENT | PRICE, LORNA L TR CHECK NUM: 5319 | $-151.54 | $151.52 |
| 07/10/2012 | BILL | PRICE, LORNA L TR | $303.06 | $303.06 |
| 10/19/2011 | PAYMENT | PRICE, LORNA L CHECK NUM: 5210 | $-230.04 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.03 | $230.04 |
| 08/16/2011 | PAYMENT | PRICE, LORNA L CHECK NUM: 5185 | $-75.67 | $227.01 |
| 07/14/2011 | BILL | PRICE, LORNA L | $302.68 | $302.68 |
| 01/04/2011 | PAYMENT | PRICE, LORNA L CHECK NUM: 168 | $-175.50 | $0.00 |
| 10/11/2010 | PAYMENT | PRICE, LORNA L CHECK NUM: 5076 | $-87.75 | $175.50 |
| 08/04/2010 | PAYMENT | PRICE, LORNA L CHECK NUM: 5054 | $-87.75 | $263.25 |
| 07/14/2010 | BILL | PRICE, LORNA L | $351.00 | $351.00 |
| 03/05/2010 | PAYMENT | PRICE, LORNA L CHECK NUM: 5025 | $-85.41 | $0.00 |
| 01/07/2010 | PAYMENT | PRICE, LORNA L CHECK NUM: 5004 | $-85.41 | $85.41 |
| 10/08/2009 | PAYMENT | PRICE, LORNA L CHECK NUM: 4973 | $-85.41 | $170.82 |
| 08/18/2009 | PAYMENT | PRICE, LORNA L CHECK NUM: 4957 | $-85.43 | $256.23 |
| 07/21/2009 | BILL | PRICE, LORNA L | $341.66 | $341.66 |
| 02/27/2009 | PAYMENT | PRICE, LORNA L CHECK NUM: 4911 | $-84.88 | $0.00 |
| 01/08/2009 | PAYMENT | LORNA LEE PRICE CHECK NUM: 4897 | $-84.88 | $84.88 |
| 10/08/2008 | PAYMENT | PRICE, LORNA L CHECK NUM: 4874 | $-84.88 | $169.76 |
| 08/19/2008 | PAYMENT | PRICE, LORNA L CHECK NUM: 4858 | $-84.89 | $254.64 |
| 07/14/2008 | BILL | PRICE, LORNA L | $339.53 | $339.53 |
| 03/04/2008 | PAYMENT | PRICE, LORNA L CHECK NUM: 4802 | $-84.14 | $0.00 |
| 01/18/2008 | PAYMENT | PRICE, LORNA L CHECK NUM: 4792 | $-84.14 | $84.14 |
| 10/05/2007 | PAYMENT | PRICE, LORNA L CHECK NUM: 4716 | $-84.14 | $168.28 |
| 08/22/2007 | PAYMENT | PRICE, LORNA L CHECK NUM: 4690 | $-84.17 | $252.42 |
| 07/13/2007 | BILL | PRICE, LORNA L | $336.59 | $336.59 |
| 02/26/2007 | PAYMENT | PRICE, LORNA L CHECK NUM: 4533 | $-87.16 | $0.00 |
| 01/30/2007 | PAYMENT | PRICE, LORNA L CHECK NUM: 4510 | $-83.81 | $87.16 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.35 | $170.97 |
| 09/20/2006 | PAYMENT | PRICE, LORNA L CHECK NUM: 4386 | $-83.81 | $167.62 |
| 08/29/2006 | PAYMENT | PRICE, LORNA L CHECK NUM: 4345 | $-83.81 | $251.43 |
| 07/19/2006 | BILL | PRICE, LORNA L | $335.24 | $335.24 |
| 03/15/2006 | PAYMENT | PRICE, LORNA L CHECK NUM: 4183 | $-91.24 | $0.00 |
| 01/09/2006 | PAYMENT | PRICE, LORNA L CHECK NUM: 4124 | $-91.24 | $91.24 |
| 10/11/2005 | PAYMENT | PRICE, LORNA L CHECK NUM: 4035 | $-91.24 | $182.48 |
| 08/10/2005 | PAYMENT | PRICE, LORNA L CHECK NUM: 3968 | $-91.27 | $273.72 |
| 07/21/2005 | BILL | PRICE, LORNA L | $364.99 | $364.99 |
| 12/23/2004 | PAYMENT | @ | $-177.30 | $0.00 |
| 08/13/2004 | PAYMENT | @ | $-177.32 | $177.30 |
| 07/01/2004 | BILL | PRICE, LORNA L @ | $354.62 | $354.62 |
| 01/07/2004 | PAYMENT | @ | $-171.56 | $0.00 |
| 08/11/2003 | PAYMENT | @ | $-171.57 | $171.56 |
| 07/01/2003 | BILL | PRICE, LORNA L @ | $343.13 | $343.13 |
