Tax Account 001-740-013
Owners
LARKIN, LAURIE JEAN TR ET AL
1605 CROWN DR
RENO, NV 89503-2213
(THE LAURIE JEAN LARKING LIVING
TRUST DATED 01092020)
LARKIN, LAURIE J ET AL
817702
Account Summary
| Account ID | 001-740-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LAMOILLE HWY ELKO CITY |
| Balance | $375.84 |
| Currently Due | $187.92 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $752.02 |
| Total | $752.02 |
| Paid | $376.18 |
| Balance | $375.84 |
| Due | $187.92 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $753.01 | $0.00 | $0.00 | $753.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $753.01 | $0.00 | $0.00 | $753.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $753.02 | $0.00 | $0.00 | $753.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $752.99 | $0.00 | $0.00 | $752.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $715.86 | $0.00 | $0.00 | $715.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $715.57 | $0.01 | $0.00 | $715.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $715.56 | $0.00 | $0.00 | $715.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $715.57 | $0.00 | $0.00 | $715.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $715.54 | $0.00 | $0.00 | $715.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $714.57 | $7.15 | $0.00 | $721.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $715.57 | $0.00 | $0.00 | $715.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 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 |
|---|---|---|---|---|
| 10/24/2025 | PAYMENT | LARKIN, LAURIE CHECK 0044302236 | $-187.92 | $375.84 |
| 10/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 10/16/25 | $-7.52 | $563.76 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.52 | $571.28 |
| 08/13/2025 | PAYMENT | LARKIN, LAURIE CHECK 39204781 | $-188.26 | $563.76 |
| 07/11/2025 | BILL | LARKIN, LAURIE JEAN TR ET AL | $752.02 | $752.02 |
| 03/14/2025 | PAYMENT | LARKIN, LAURIE CHECK 27033417 | $-188.17 | $0.00 |
| 12/10/2024 | PAYMENT | LARKIN LAURIE EBOX WF - 024121023031466 | $-188.17 | $188.17 |
| 09/18/2024 | PAYMENT | LARKIN LAURIE EBOX WF - 024091823013264 | $-188.17 | $376.34 |
| 07/25/2024 | PAYMENT | LARKIN LAURIE EBOX WF - 024072523014052 | $-188.50 | $564.51 |
| 07/10/2024 | BILL | LARKIN, LAURIE JEAN TR ET AL | $753.01 | $753.01 |
| 02/13/2024 | PAYMENT | LARKIN LAURIE EBOX WF - 024021323034568 | $-188.24 | $0.00 |
| 12/08/2023 | PAYMENT | LARKIN LAURIE EBOX WF - 023120723017135 | $-188.24 | $188.24 |
| 09/22/2023 | PAYMENT | LARKIN LAURIE EBOX WF - 023092223015631 | $-188.24 | $376.48 |
| 08/03/2023 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 023080323018338 | $-188.29 | $564.72 |
| 07/12/2023 | BILL | LARKIN, LAURIE JEAN TR ET AL | $753.01 | $753.01 |
| 01/04/2023 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 023010423055280 | $-188.24 | $0.00 |
| 11/03/2022 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 022110323021476 | $-188.24 | $188.24 |
| 10/04/2022 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 022100423060467 | $-188.24 | $376.48 |
| 08/02/2022 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 022080223048278 | $-188.30 | $564.72 |
| 07/12/2022 | BILL | LARKIN, LAURIE JEAN TR ET AL | $753.02 | $753.02 |
| 12/03/2021 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 021120323022196 | $-376.48 | $0.00 |
| 09/28/2021 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 021092823037231 | $-188.24 | $376.48 |
| 08/04/2021 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 021080423022472 | $-188.27 | $564.72 |
| 07/14/2021 | BILL | LARKIN, LAURIE JEAN TR ET AL | $752.99 | $752.99 |
| 02/24/2021 | PAYMENT | LARKIN LAURIE CHECK NUM: 021022423018644 | $-178.96 | $0.00 |
| 01/05/2021 | PAYMENT | LARKIN LAURIE CHECK NUM: 021010523100722 | $-178.96 | $178.96 |
| 10/05/2020 | PAYMENT | LARKIN LAURIE CHECK NUM: 020100523037917 | $-178.96 | $357.92 |
| 09/15/2020 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $0.01 | $536.88 |
| 08/04/2020 | PAYMENT | LARKIN, LAURIE CHECK NUM: 020080423081992 | $-178.98 | $536.87 |
| 07/15/2020 | BILL | ARKIN, LAURIE JEAN TR ET AL | $715.86 | $715.85 |
| 02/25/2020 | PAYMENT | LARKIN LAURIE CHECK NUM: ACH | $-178.89 | $-0.01 |
| 12/13/2019 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 019121323025368 | $-178.89 | $178.88 |
| 10/04/2019 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 019100423032635 | $-178.90 | $357.77 |
| 08/08/2019 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 019080823024435 | $-178.90 | $536.67 |
| 07/10/2019 | BILL | LARKIN, LAURIE J ET AL | $715.57 | $715.57 |
| 02/26/2019 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 019022623055781 | $-178.88 | $0.00 |
| 12/26/2018 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 018122623043886 | $-178.88 | $178.88 |
| 09/25/2018 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 018092523053171 | $-178.88 | $357.76 |
| 07/31/2018 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 018073123056741 | $-178.92 | $536.64 |
| 07/09/2018 | BILL | LARKIN, LAURIE J ET AL | $715.56 | $715.56 |
| 11/29/2017 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 017112923027847 | $-357.78 | $0.00 |
| 09/12/2017 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 017091223057390 | $-178.89 | $357.78 |
| 08/02/2017 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 017080223052179 | $-178.90 | $536.67 |
| 07/07/2017 | BILL | LARKIN, LAURIE J | $715.57 | $715.57 |
| 03/07/2017 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 017030723073633 | $-178.88 | $0.00 |
| 01/04/2017 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 017010423113908 | $-178.88 | $178.88 |
| 10/04/2016 | PAYMENT | LARKIN, LAURIE CHECK BANK: WF INTERNET NUM: 016100423103399 | $-178.88 | $357.76 |
| 07/26/2016 | PAYMENT | LAURIE LARKIN CHECK BANK: WF INTERNET NUM: 016072623059218 | $-178.90 | $536.64 |
| 07/08/2016 | BILL | LARKIN, LAURIE J | $715.54 | $715.54 |
| 03/02/2016 | PAYMENT | LAURIE LARKIN CHECK BANK: WF INTERNET NUM: 016030223053063 | $-178.64 | $0.00 |
| 12/04/2015 | PAYMENT | LAURIE LARKIN CHECK BANK: WF INTERNET NUM: 015120423036159 | $-185.79 | $178.64 |
| 11/03/2015 | PAYMENT | LAURIE LARKIN CHECK BANK: WF INTERNET NUM: 015110323095283 | $-178.64 | $364.43 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.15 | $543.07 |
| 08/06/2015 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 7134 | $-178.65 | $535.92 |
| 07/08/2015 | BILL | LARKIN, LAURIE J | $714.57 | $714.57 |
| 03/05/2015 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6993 | $-178.89 | $0.00 |
| 01/09/2015 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 06985 | $-178.89 | $178.89 |
| 10/06/2014 | PAYMENT | LARKIN, LAUREN J CHECK NUM: 6971 | $-178.89 | $357.78 |
| 08/05/2014 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6956 | $-178.90 | $536.67 |
| 07/10/2014 | BILL | LARKIN, LAURIE J | $715.57 | $715.57 |
| 03/11/2014 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6942 | $-178.64 | $0.00 |
| 01/08/2014 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6931 | $-178.64 | $178.64 |
| 10/15/2013 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6922 | $-178.64 | $357.28 |
| 08/14/2013 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6914 | $-178.65 | $535.92 |
| 07/16/2013 | BILL | LARKIN, LAURIE J | $714.57 | $714.57 |
| 02/25/2013 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6904 | $-178.64 | $0.00 |
| 01/08/2013 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6900 | $-178.64 | $178.64 |
| 10/09/2012 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6892 | $-178.64 | $357.28 |
| 08/09/2012 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6876 | $-178.65 | $535.92 |
| 07/10/2012 | BILL | LARKIN, LAURIE J | $714.57 | $714.57 |
| 02/06/2012 | PAYMENT | LARKIN, LAUREN J CHECK NUM: 6854 | $-178.64 | $0.00 |
| 01/12/2012 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6849 | $-178.64 | $178.64 |
| 10/07/2011 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6835 | $-178.64 | $357.28 |
| 08/19/2011 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6823 | $-178.65 | $535.92 |
| 07/14/2011 | BILL | LARKIN, LAURIE J | $714.57 | $714.57 |
| 03/03/2011 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6799 | $-179.38 | $0.00 |
| 01/06/2011 | PAYMENT | LARKIN, LAURIE J CHECK NUM: 6786 | $-563.26 | $179.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.94 | $742.64 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.18 | $724.70 |
| 07/14/2010 | BILL | LARKIN, LAURIE J | $717.52 | $717.52 |
| 06/10/2010 | PAYMENT | STEWART TITLE CHECK NUM: 119175 | $-838.14 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $5.98 | $838.14 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $832.16 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $50.23 | $825.16 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $32.29 | $774.93 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.94 | $742.64 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.18 | $724.70 |
| 07/21/2009 | BILL | MAXUM RESIDENTIAL HOMES LLC | $717.52 | $717.52 |
| 04/20/2009 | PAYMENT | ZACHARY M LARKIN CHECK NUM: 1699 | $-825.16 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $50.23 | $825.16 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.29 | $774.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.94 | $742.64 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.18 | $724.70 |
| 07/14/2008 | BILL | MAXUM RESIDENTIAL HOMES LLC | $717.52 | $717.52 |
| 01/03/2008 | PAYMENT | BELL, DENNIS CHECK NUM: 2142 | $-358.76 | $0.00 |
| 07/26/2007 | PAYMENT | BELL, DENNIS CHECK NUM: 2086 | $-358.76 | $358.76 |
| 07/13/2007 | BILL | BELL, LINDA | $717.52 | $717.52 |
| 12/18/2006 | PAYMENT | BELL, DENNIS CHECK NUM: 1996 | $-358.66 | $0.00 |
| 08/10/2006 | PAYMENT | BELL, LINDA CHECK NUM: 1942 | $-358.66 | $358.66 |
| 07/19/2006 | BILL | BELL, LINDA | $717.32 | $717.32 |
| 11/28/2005 | PAYMENT | BELL, LINDA CHECK NUM: 1856 | $-358.34 | $0.00 |
| 08/04/2005 | PAYMENT | BELL, LINDA CHECK NUM: 1818 | $-358.36 | $358.34 |
| 07/21/2005 | BILL | BELL, LINDA | $716.70 | $716.70 |
| 11/05/2004 | PAYMENT | @ | $-348.50 | $0.00 |
| 07/23/2004 | PAYMENT | @ | $-348.50 | $348.50 |
| 07/01/2004 | BILL | BELL, LINDA @ | $697.00 | $697.00 |
| 11/20/2003 | PAYMENT | @ | $-338.18 | $0.00 |
| 08/01/2003 | PAYMENT | @ | $-338.20 | $338.18 |
| 07/01/2003 | BILL | BELL, LINDA @ | $676.38 | $676.38 |
