Tax Account 001-803-003

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Owners

LANE, JIMMY H & VICTORIA A TR
1967 GRISWOLD DR
ELKO, NV 89801-2652

LANE FAMILY TRUST

639923

Account Summary

Account ID	001-803-003
Account Type	Real Estate
Location	1967 GRISWOLD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-803-003

Account Type

Real Estate

Location

1967 GRISWOLD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.94
Total	$1,831.94
Paid	$1,831.94
Balance	$0.00
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

$1,831.94

Total

$1,831.94

Paid

$1,831.94

Balance

$0.00

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	$430.10	$0.00	$430.10	$430.10	$0.00
2	10/07/2024	10/17/2024	Paid	$467.28	$0.00	$467.28	$467.28	$0.00
3	01/06/2025	01/16/2025	Paid	$467.28	$0.00	$467.28	$467.28	$0.00
4	03/03/2025	03/13/2025	Paid	$467.28	$0.00	$467.28	$467.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.02	$0.00	$1,669.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,620.48	$0.00	$1,620.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,573.29	$0.00	$1,573.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,526.85	$0.00	$1,526.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,456.43	$0.00	$1,456.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,473.90	$0.00	$1,473.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,468.27	$0.00	$1,468.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,492.37	$0.00	$1,492.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,493.45	$0.00	$1,493.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,512.84	$0.00	$1,512.84	$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	1.98	.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
10/02/2024	PAYMENT	LANE, VICTORIA CARD	$-112.89	$0.00
08/30/2024	PAYMENT	LANE, VICTORIA SYS ORIG: CARD	$-1,719.05	$112.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.89	$1,831.94
08/30/2024	ADJUSTMENT	LANE, VICTORIA CARD VOIDED PAYMENT: 927757. REASON: AMENDMENT TO RE 2025	$1,719.05	$1,719.05
08/13/2024	PAYMENT	LANE, VICTORIA CARD	$-1,719.05	$0.00
07/10/2024	BILL	LANE, JIMMY H & VICTORIA A TR	$1,719.05	$1,719.05
08/16/2023	PAYMENT	LANE, VICTORIA CREDIT: D	$-1,669.02	$0.00
07/12/2023	BILL	LANE, JIMMY H & VICTORIA A TR	$1,669.02	$1,669.02
07/27/2022	PAYMENT	LANE, J H & V A & J M BLACK CHECK NUM: 07675	$-1,620.48	$0.00
07/12/2022	BILL	LANE, JIMMY H & VICTORIA A TR	$1,620.48	$1,620.48
08/12/2021	PAYMENT	LANE, JH & VA & BLACK, JM CHECK NUM: 7651	$-1,573.29	$0.00
07/14/2021	BILL	LANE, JIMMY H & VICTORIA A TR	$1,573.29	$1,573.29
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/18/2020	PAYMENT	LANE, J H & V A LANE & J M BLA CHECK NUM: 07605	$-1,526.81	$0.04
07/15/2020	BILL	LANE, JIMMY H & VICTORIA A TR	$1,526.85	$1,526.85
07/30/2019	PAYMENT	LANE, J.H, V.A., J.M CHECK NUM: 7553	$-1,456.43	$0.00
07/10/2019	BILL	LANE, JIMMY H & VICTORIA A TR	$1,456.43	$1,456.43
08/08/2018	PAYMENT	LANE, VICTORIA CHECK NUM: 7498	$-1,473.90	$0.00
07/09/2018	BILL	LANE, JIMMY H & VICTORIA A TR	$1,473.90	$1,473.90
08/10/2017	PAYMENT	LANE, VICTORIA CHECK NUM: 7439	$-1,468.27	$0.00
07/07/2017	BILL	LANE, JIMMY H & VICTORIA A TR	$1,468.27	$1,468.27
08/11/2016	PAYMENT	LANE, JH & VA & JM BLACK CHECK NUM: 7420	$-1,492.37	$0.00
07/08/2016	BILL	LANE, JIMMY H & VICTORIA A TR	$1,492.37	$1,492.37
08/17/2015	PAYMENT	LANE, JH & VA & JM BLACK CHECK NUM: 07345	$-1,493.45	$0.00
07/08/2015	BILL	LANE, JIMMY H & VICTORIA A TR	$1,493.45	$1,493.45
08/11/2014	PAYMENT	LANE, J H , V A OR J M BLACK CHECK NUM: 7267	$-1,512.84	$0.00
07/10/2014	BILL	LANE, JIMMY H & VICTORIA A TR	$1,512.84	$1,512.84
08/15/2013	PAYMENT	LANE, VICTORIA A CREDIT: D	$-1,467.82	$0.00
07/16/2013	BILL	LANE, JIMMY H & VICTORIA A TR	$1,467.82	$1,467.82
08/06/2012	PAYMENT	LANE, J.H. & V.A. & J.M. CHECK NUM: 7150	$-1,430.04	$0.00
07/10/2012	BILL	LANE, JIMMY H & VICTORIA A TR	$1,430.04	$1,430.04
08/12/2011	PAYMENT	LANE, J.H. & V.A. & BLACK,J.M. CHECK NUM: 7088	$-1,394.77	$0.00
07/14/2011	BILL	LANE, JIMMY H & VICTORIA A TR	$1,394.77	$1,394.77
08/13/2010	PAYMENT	LANE, VICTORIA A CREDIT: D	$-1,428.02	$0.00
07/14/2010	BILL	LANE, JIMMY H & VICTORIA A	$1,428.02	$1,428.02
08/12/2009	PAYMENT	LANE, JIMMY H & VICTORIA A CHECK NUM: 6915	$-1,392.01	$0.00
07/21/2009	BILL	LANE, JIMMY H & VICTORIA A	$1,392.01	$1,392.01
08/15/2008	PAYMENT	LANE, JIMMY H & VICTORIA A CHECK NUM: 226	$-1,351.46	$0.00
07/14/2008	BILL	LANE, JIMMY H & VICTORIA A	$1,351.46	$1,351.46
03/03/2008	PAYMENT	LANE, JIMMY H & VICTORIA A CHECK NUM: 6784	$-328.02	$0.00
12/28/2007	PAYMENT	LANE, JIMMY H & VICTORIA A CHECK NUM: 6754	$-328.02	$328.02
09/24/2007	PAYMENT	LANE, JIMMY H & VICTORIA A CHECK NUM: 6697	$-328.02	$656.04
08/16/2007	PAYMENT	LANE, JIMMY H & VICTORIA A CHECK NUM: 6678	$-328.03	$984.06
07/13/2007	BILL	LANE, JIMMY H & VICTORIA A	$1,312.09	$1,312.09
12/28/2006	PAYMENT	VICTORIA LANE CHECK NUM: 6520	$-636.92	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.46	$636.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.49	$955.38
07/19/2006	BILL	LANE, JIMMY H & VICTORIA A	$1,273.87	$1,273.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-309.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-309.19	$309.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.19	$618.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.20	$927.57
07/21/2005	BILL	LANE, JIMMY H & VICTORIA A	$1,236.77	$1,236.77
03/04/2005	PAYMENT	@	$-304.77	$0.00
12/29/2004	PAYMENT	@	$-304.77	$304.77
10/14/2004	PAYMENT	@	$-304.77	$609.54
08/24/2004	PAYMENT	@	$-304.77	$914.31
07/01/2004	BILL	LANE, JIMMY H & VICTOR @	$1,219.08	$1,219.08
03/10/2004	PAYMENT	@	$-293.61	$0.00
01/09/2004	PAYMENT	@	$-293.61	$293.61
09/15/2003	PAYMENT	@	$-293.61	$587.22
08/06/2003	PAYMENT	@	$-293.61	$880.83
07/01/2003	BILL	LANE, JIMMY H & VICTOR @	$1,174.44	$1,174.44