Tax Account 001-901-004
Owners
LANDA, DANIEL J & ANDREA M TR
1996 RUBY VIEW DR
ELKO, NV 89801-2688
(DAN & ANDREA LANDA REVOCABLE
FAMILY TRUST 12312014)
694105
Account Summary
| Account ID | 001-901-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1996 RUBY VIEW DR ELKO CITY |
| Balance | $3,219.05 |
| Currently Due | $120.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,077.09 |
| Total | $6,077.09 |
| Paid | $2,858.04 |
| Balance | $3,219.05 |
| Due | $120.33 |
| 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 | $5,548.75 | $55.49 | $5,604.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,387.19 | $47.74 | $5,434.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,230.32 | $0.00 | $5,230.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,077.37 | $51.81 | $5,129.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,110.89 | $45.24 | $5,156.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,141.56 | $25.66 | $5,167.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,090.73 | $50.91 | $5,141.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,183.78 | $35.51 | $5,219.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,099.55 | $0.06 | $5,099.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,895.08 | $45.90 | $4,940.98 | $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 | .96 | 1.02 | .04 |
| 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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | LANDA DAN EBOX WF - 024091723035262 | $-1,429.02 | $3,219.05 |
| 08/30/2024 | PAYMENT | LANDA DAN SYS WF - 024080623037511 ORIG: EBOX | $-1,429.02 | $4,648.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $361.94 | $6,077.09 |
| 08/30/2024 | ADJUSTMENT | LANDA DAN EBOX WF - 024080623037511 VOIDED PAYMENT: 922886. REASON: AMENDMENT TO RE 2025 | $1,429.02 | $5,715.15 |
| 08/06/2024 | PAYMENT | LANDA DAN EBOX WF - 024080623037511 | $-1,429.02 | $4,286.13 |
| 07/10/2024 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,715.15 | $5,715.15 |
| 03/05/2024 | PAYMENT | LANDA DAN EBOX WF - 024030523043311 | $-1,387.18 | $0.00 |
| 01/17/2024 | PAYMENT | LANDA DAN EBOX WF - 024011723046761 | $-1,442.64 | $1,387.18 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.49 | $2,829.82 |
| 10/03/2023 | PAYMENT | LANDA DAN EBOX WF - 023100323048242 | $-1,387.21 | $2,774.33 |
| 08/11/2023 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 023081123017552 | $-1,387.21 | $4,161.54 |
| 07/12/2023 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,548.75 | $5,548.75 |
| 03/10/2023 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 023031023018041 | $-1,034.93 | $0.00 |
| 01/10/2023 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 023011023032197 | $-1,400.00 | $1,034.93 |
| 10/18/2022 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 022101823039056 | $-1,500.00 | $2,434.93 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $47.74 | $3,934.93 |
| 08/17/2022 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 022081723016059 | $-1,500.00 | $3,887.19 |
| 07/12/2022 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,387.19 | $5,387.19 |
| 03/10/2022 | PAYMENT | LANDA, DAN CHECK NUM: EBOX PYMT | $-1,122.74 | $0.00 |
| 01/07/2022 | PAYMENT | LANDA, DAN CHECK NUM: EBOX PYMT | $-1,400.00 | $1,122.74 |
| 10/05/2021 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 021100523049487 | $-1,400.00 | $2,522.74 |
| 08/03/2021 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 021080323055746 | $-1,307.58 | $3,922.74 |
| 07/14/2021 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,230.32 | $5,230.32 |
| 02/10/2021 | PAYMENT | LANDA, DAN CHECK NUM: 021021023020026 | $-833.77 | $0.00 |
| 12/16/2020 | PAYMENT | LANDA DAN CHECK NUM: 020121623023662 | $-1,500.00 | $833.77 |
| 10/27/2020 | PAYMENT | LANDA DAN CHECK NUM: 020102723046177 | $-152.82 | $2,333.77 |
| 10/27/2020 | PAYMENT | LANDA DAN CHECK NUM: 020102723046177 | $-1,347.18 | $2,486.59 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $51.81 | $3,833.77 |
| 08/12/2020 | PAYMENT | LANDA DAN CHECK NUM: 020081223019738 | $-1,295.41 | $3,781.96 |
| 07/15/2020 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,077.37 | $5,077.37 |
| 02/28/2020 | PAYMENT | LANDA, DANIEL OR ANDREA CHECK NUM: 8927 | $-1,356.13 | $0.00 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.02 | $1,356.13 |
| 01/10/2020 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 020011023023414 | $-800.00 | $1,353.11 |
| 12/30/2019 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 019123023023494 | $-1,500.00 | $2,153.11 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $42.22 | $3,653.11 |
| 08/07/2019 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 019080723024294 | $-1,500.00 | $3,610.89 |
| 07/10/2019 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,110.89 | $5,110.89 |
| 04/05/2019 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 019040523029069 | $-667.22 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.66 | $667.22 |
| 01/04/2019 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 019010423037208 | $-1,500.00 | $641.56 |
| 10/10/2018 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 018101023072477 | $-1,500.00 | $2,141.56 |
| 08/01/2018 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 018080123033907 | $-1,500.00 | $3,641.56 |
| 07/09/2018 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,141.56 | $5,141.56 |
| 03/01/2018 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 018030123048598 | $-868.95 | $0.00 |
| 01/05/2018 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 018010523031396 | $-1,500.00 | $868.95 |
| 10/19/2017 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 017101923028593 | $-1,500.00 | $2,368.95 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $50.91 | $3,868.95 |
| 08/22/2017 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 017082223054586 | $-1,272.69 | $3,818.04 |
| 07/07/2017 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,090.73 | $5,090.73 |
| 03/13/2017 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 017031323040204 | $-719.29 | $0.00 |
| 01/19/2017 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 017011923030217 | $-1,500.00 | $719.29 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $35.51 | $2,219.29 |
| 10/07/2016 | PAYMENT | LANDA, DAN CHECK BANK: WF INTERNET NUM: 016100723031543 | $-1,500.00 | $2,183.78 |
| 08/15/2016 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 016081523036293 | $-1,500.00 | $3,683.78 |
| 07/08/2016 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,183.78 | $5,183.78 |
| 03/08/2016 | PAYMENT | LANDA, DAN CHECK NUM: 016030823067367 | $-1,274.88 | $0.00 |
| 03/08/2016 | AMENDMENT | Too small to refund | $0.06 | $1,274.88 |
| 12/17/2015 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 015121723031485 | $-1,274.91 | $1,274.82 |
| 10/02/2015 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 015100223054220 | $-1,274.91 | $2,549.73 |
| 08/27/2015 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 015082723028871 | $-1,274.91 | $3,824.64 |
| 07/08/2015 | BILL | LANDA, DANIEL J & ANDREA M TR | $5,099.55 | $5,099.55 |
| 02/13/2015 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 015021323029321 | $-1,040.98 | $0.00 |
| 01/13/2015 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 015011323054903 | $-1,300.00 | $1,040.98 |
| 11/03/2014 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 014110323037374 | $-1,300.00 | $2,340.98 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $45.90 | $3,640.98 |
| 08/06/2014 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 014080623029327 | $-1,300.00 | $3,595.08 |
| 07/10/2014 | BILL | LANDA, DANIEL J & ANDREA M | $4,895.08 | $4,895.08 |
| 03/04/2014 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 014030423080007 | $-1,151.53 | $0.00 |
| 12/31/2013 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 013123123036369 | $-1,200.00 | $1,151.53 |
| 09/26/2013 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 013092623017563 | $-1,200.00 | $2,351.53 |
| 08/26/2013 | PAYMENT | LANDA, DAN CHECK NUM: 013081423014792 | $-508.31 | $3,551.53 |
| 08/14/2013 | PAYMENT | LANDA, DAN CHECK NUM: 013081423014792 | $-691.69 | $4,059.84 |
| 07/16/2013 | BILL | LANDA, DANIEL J & ANDREA M | $4,751.53 | $4,751.53 |
| 03/19/2013 | PAYMENT | LANDA, DAN CHECK NUM: 013031923038166 | $-1,197.60 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $46.06 | $1,197.60 |
| 01/28/2013 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 013012823020446 | $-1,000.00 | $1,151.54 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $38.39 | $2,151.54 |
| 10/02/2012 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 012100223050928 | $-1,000.00 | $2,113.15 |
| 08/27/2012 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 012082723018467 | $-1,500.00 | $3,113.15 |
| 07/10/2012 | BILL | LANDA, DANIEL J & ANDREA M | $4,613.15 | $4,613.15 |
| 02/28/2012 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 012022823018112 | $-859.07 | $0.00 |
| 12/29/2011 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 011122923009301 | $-1,000.00 | $859.07 |
| 10/11/2011 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 011101123007421 | $-1,500.00 | $1,859.07 |
| 08/19/2011 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 011081923005647 | $-1,119.72 | $3,359.07 |
| 07/14/2011 | BILL | LANDA, DANIEL J & ANDREA M | $4,478.79 | $4,478.79 |
| 03/03/2011 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 011030318034413 | $-118.64 | $0.00 |
| 01/20/2011 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 011012018033716 | $-1,500.00 | $118.64 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.77 | $1,618.64 |
| 10/27/2010 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 718028233 | $-1,500.00 | $1,599.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.26 | $3,099.87 |
| 09/07/2010 | PAYMENT | DAN LANDA CHECK BANK: WF INTERNET NUM: 418034436 | $-1,500.00 | $3,067.61 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $45.22 | $4,567.61 |
| 07/14/2010 | BILL | LANDA, DANIEL J & ANDREA M | $4,522.39 | $4,522.39 |
| 04/27/2010 | PAYMENT | LANDA, DANIEL CREDIT: D | $-558.68 | $0.00 |
| 03/22/2010 | PAYMENT | LANDA, DANIEL J CREDIT: D | $-4,500.00 | $558.68 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $307.92 | $5,058.68 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $197.95 | $4,750.76 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $109.97 | $4,552.81 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $43.99 | $4,442.84 |
| 07/21/2009 | BILL | LANDA, DANIEL J & ANDREA M | $4,398.85 | $4,398.85 |
| 03/12/2009 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 406424 | $-1,067.68 | $0.00 |
| 02/17/2009 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 272392 | $-98.15 | $1,067.68 |
| 01/20/2009 | PAYMENT | DAN LANDA CHECK NUM: 126641321 | $-1,067.68 | $1,165.83 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $55.44 | $2,233.51 |
| 10/27/2008 | PAYMENT | DAN LANDA CHECK NUM: 113982814 | $-1,067.68 | $2,178.07 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.71 | $3,245.75 |
| 09/05/2008 | PAYMENT | LANDA, DAN CHECK NUM: 210358218 | $-1,067.70 | $3,203.04 |
| 07/14/2008 | BILL | LANDA, DANIEL J & ANDREA M | $4,270.74 | $4,270.74 |
| 05/09/2008 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 8774 | $-48.46 | $0.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $48.46 |
| 03/20/2008 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 33329 | $-1,036.58 | $41.46 |
| 03/20/2008 | ADJUSTMENT | payment put in wrong NUM: 33329 | $1,078.04 | $1,078.04 |
| 03/20/2008 | VOID | LANDA, DANIEL J & ANDREA M CHECK NUM: 33329 | $-1,078.04 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $41.46 | $1,078.04 |
| 02/25/2008 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 77414991 | $-41.46 | $1,036.58 |
| 01/28/2008 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 5206 | $-1,036.58 | $1,078.04 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $41.46 | $2,114.62 |
| 10/04/2007 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 8604 | $-1,036.58 | $2,073.16 |
| 09/05/2007 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 8597 | $-1,036.61 | $3,109.74 |
| 07/13/2007 | BILL | LANDA, DANIEL J & ANDREA M | $4,146.35 | $4,146.35 |
| 03/06/2007 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 8537 | $-1,006.39 | $0.00 |
| 12/29/2006 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 8065 | $-1,006.39 | $1,006.39 |
| 09/05/2006 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 8008 | $-2,012.80 | $2,012.78 |
| 07/19/2006 | BILL | LANDA, DANIEL J & ANDREA M | $4,025.58 | $4,025.58 |
| 03/03/2006 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 7875 | $-977.08 | $0.00 |
| 01/03/2006 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 7826 | $-977.08 | $977.08 |
| 10/03/2005 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 7737 | $-977.08 | $1,954.16 |
| 08/16/2005 | PAYMENT | LANDA, DANIEL J & ANDREA M CHECK NUM: 7913 | $-977.09 | $2,931.24 |
| 07/21/2005 | BILL | LANDA, DANIEL J & ANDREA M | $3,908.33 | $3,908.33 |
| 03/11/2005 | PAYMENT | @ | $-998.63 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-998.63 | $998.63 |
| 09/29/2004 | PAYMENT | @ | $-2,037.21 | $1,997.26 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $39.95 | $4,034.47 |
| 07/01/2004 | BILL | LANDA, DANIEL J & ANDR @ | $3,994.52 | $3,994.52 |
| 03/01/2004 | PAYMENT | @ | $-961.50 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-1,923.00 | $961.50 |
| 08/08/2003 | PAYMENT | @ | $-999.97 | $2,884.50 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $38.46 | $3,884.47 |
| 07/01/2003 | BILL | LANDA, DANIEL J & ANDR @ | $3,846.01 | $3,846.01 |
