Tax Account 001-740-013

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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	$376.34
Currently Due	$0.00

Account ID

001-740-013

Account Type

Real Estate

Location

0 LAMOILLE HWY
ELKO CITY

Balance

$376.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.01
Total	$753.01
Paid	$376.67
Balance	$376.34
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

$753.01

Total

$753.01

Paid

$376.67

Balance

$376.34

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	$188.50	$0.00	$188.50	$188.50	$0.00
2	10/07/2024	10/17/2024	Paid	$188.17	$0.00	$188.17	$188.17	$0.00
3	01/06/2025	01/16/2025	Due	$188.17	$0.00	$188.17	$0.00	$188.17
4	03/03/2025	03/13/2025	Due	$188.17	$0.00	$188.17	$0.00	$376.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.01	$0.00	$753.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$753.02	$0.00	$753.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$752.99	$0.00	$752.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$715.86	$0.00	$715.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$715.57	$0.01	$715.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$715.56	$0.00	$715.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$715.57	$0.00	$715.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$715.54	$0.00	$715.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$714.57	$7.15	$721.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$715.57	$0.00	$715.57	$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	1.00	.98	.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
09/18/2024	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