Tax Account 001-920-044
Owners
LAVOIE, RAYMOND M TR ET AL
PO BOX 281207
LAMOILLE, NV 89828-1207
LAVOIE, THRESA PAULINE TR ET AL
(RAYMOND & THRESA LAVOIE
REVOCABLE TRUST DATED 04232007)
773821
Account Summary
Account ID | 001-920-044 |
---|---|
Account Type | Real Estate |
Location | 1775 BROWNING WAY ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $26,047.60 |
Total | $26,047.60 |
Paid | $26,047.60 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $23,140.53 | $0.00 | $23,140.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 REAL ESTATE TAXES | $21,426.57 | $0.00 | $21,426.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 REAL ESTATE TAXES | $20,459.68 | $0.00 | $20,459.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 REAL ESTATE TAXES | $19,831.98 | $0.00 | $19,831.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 REAL ESTATE TAXES | $19,484.09 | $0.00 | $19,484.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
2018/2019 REAL ESTATE TAXES | $18,928.47 | $0.00 | $18,928.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
2017/2018 REAL ESTATE TAXES | $18,450.05 | $0.00 | $18,450.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
2016/2017 REAL ESTATE TAXES | $19,067.57 | $0.00 | $19,067.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
2015/2016 REAL ESTATE TAXES | $17,045.93 | $0.00 | $17,045.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
2014/2015 REAL ESTATE TAXES | $17,325.55 | $0.00 | $17,325.55 | $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 |
---|---|---|---|---|
09/19/2024 | PAYMENT | LAVOIE, RAY RENTALS CHECK 1741 | $-1,055.98 | $0.00 |
08/30/2024 | PAYMENT | RAY LAVOIE RENTALS SYS 1726 ORIG: CHECK | $-24,991.62 | $1,055.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,055.98 | $26,047.60 |
08/30/2024 | ADJUSTMENT | RAY LAVOIE RENTALS CHECK 1726 VOIDED PAYMENT: 919256. REASON: AMENDMENT TO RE 2025 | $24,991.62 | $24,991.62 |
07/31/2024 | PAYMENT | RAY LAVOIE RENTALS CHECK 1726 | $-24,991.62 | $0.00 |
07/10/2024 | BILL | LAVOIE, RAYMOND M TR ET AL | $24,991.62 | $24,991.62 |
07/27/2023 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 001672 | $-23,140.53 | $0.00 |
07/12/2023 | BILL | LAVOIE, RAYMOND M TR ET AL | $23,140.53 | $23,140.53 |
08/02/2022 | PAYMENT | LAVOIE, RAY RENTALS CHECK NUM: 1612 | $-21,426.57 | $0.00 |
07/12/2022 | BILL | LAVOIE, RAYMOND M TR ET AL | $21,426.57 | $21,426.57 |
11/04/2021 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1578 | $-10,229.84 | $0.00 |
09/10/2021 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1570 | $-5,114.92 | $10,229.84 |
08/19/2021 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1558 | $-5,114.92 | $15,344.76 |
07/14/2021 | BILL | LAVOIE, RAYMOND M TR ET AL | $20,459.68 | $20,459.68 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.28 | $0.00 |
12/04/2020 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 001532 | $-9,915.84 | $0.28 |
09/17/2020 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 140608 | $-4,957.92 | $9,916.12 |
08/11/2020 | PAYMENT | GUNNELL, STEVEN F / GUNNELL PR CHECK NUM: 1143 | $-4,957.94 | $14,874.04 |
07/15/2020 | BILL | LAVOIE, RAYMOND M TR ET AL | $19,831.98 | $19,831.98 |
08/07/2019 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1075 | $-19,484.09 | $0.00 |
07/10/2019 | BILL | GUNNELL PROPERTIES LLC | $19,484.09 | $19,484.09 |
08/13/2018 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1067 | $-18,928.47 | $0.00 |
07/09/2018 | BILL | GUNNELL PROPERTIES LLC | $18,928.47 | $18,928.47 |
08/18/2017 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1037 | $-18,450.05 | $0.00 |
07/07/2017 | BILL | GUNNELL PROPERTIES LLC | $18,450.05 | $18,450.05 |
08/03/2016 | PAYMENT | GUNNELL, STEVE CHECK BANK: OP INTERNET NUM: 120704195 | $-19,067.57 | $0.00 |
07/08/2016 | BILL | GUNNELL PROPERTIES LLC | $19,067.57 | $19,067.57 |
03/08/2016 | PAYMENT | GUNNELL, STEVE CHECK BANK: OP INTERNET NUM: 118552074 | $-4,261.48 | $0.00 |
12/11/2015 | PAYMENT | GUNNELL, STEVE CHECK BANK: OP INTERNET NUM: 117059980 | $-4,261.48 | $4,261.48 |
09/09/2015 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 015090903090443 | $-4,261.48 | $8,522.96 |
07/24/2015 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 015072403066414 | $-4,261.49 | $12,784.44 |
07/08/2015 | BILL | GUNNELL PROPERTIES LLC | $17,045.93 | $17,045.93 |
02/17/2015 | PAYMENT | PINION ORTHOPEDIC CHECK NUM: 0000005058 | $-4,331.38 | $0.00 |
12/23/2014 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 014122303082158 | $-4,331.38 | $4,331.38 |
09/30/2014 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 014093003095731 | $-4,331.38 | $8,662.76 |
08/06/2014 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 014080603058410 | $-4,331.41 | $12,994.14 |
07/10/2014 | BILL | GUNNELL PROPERTIES LLC | $17,325.55 | $17,325.55 |
08/14/2013 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 013081409020213 | $-16,706.40 | $0.00 |
07/16/2013 | BILL | GUNNELL PROPERTIES LLC | $16,706.40 | $16,706.40 |
08/06/2012 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 012080409017348 | $-15,898.68 | $0.00 |
07/10/2012 | BILL | GUNNELL PROPERTIES LLC | $15,898.68 | $15,898.68 |
03/13/2012 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 012031309060920 | $-3,844.37 | $0.00 |
12/06/2011 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 011120609218519 | $-3,844.37 | $3,844.37 |
09/26/2011 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 011092609010714 | $-3,844.37 | $7,688.74 |
07/25/2011 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 011072509009967 | $-3,844.38 | $11,533.11 |
07/14/2011 | BILL | GUNNELL PROPERTIES LLC | $15,377.49 | $15,377.49 |
03/07/2011 | PAYMENT | PINION ORTHOPED CHECK BANK: WF INTERNET NUM: 011030709016369 | $-7,886.19 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $154.63 | $7,886.19 |
10/06/2010 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1540 | $-3,865.78 | $7,731.56 |
08/27/2010 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1530 | $-3,865.78 | $11,597.34 |
07/14/2010 | BILL | GUNNELL PROPERTIES LLC | $15,463.12 | $15,463.12 |
04/21/2010 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1581 | $-364.67 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.03 | $364.67 |
02/22/2010 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1571 | $-3,667.72 | $350.64 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.49 | $4,018.36 |
12/14/2009 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1560 | $-3,667.72 | $4,004.87 |
10/28/2009 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1513 | $-3,667.72 | $7,672.59 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $190.44 | $11,340.31 |
10/06/2009 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1500 | $-3,667.73 | $11,149.87 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $146.71 | $14,817.60 |
07/21/2009 | BILL | GUNNELL PROPERTIES LLC | $14,670.89 | $14,670.89 |
02/24/2009 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1453 | $-3,586.21 | $0.00 |
02/24/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1421 | $-3,586.21 | $3,586.21 |
02/24/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1421 | $3,586.21 | $7,172.42 |
02/24/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.02 | $3,586.21 |
12/22/2008 | VOID | GUNNELL PROPERTIES LLC CHECK NUM: 1421 | $-3,586.21 | $3,586.19 |
09/22/2008 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1385 | $-3,586.23 | $7,172.40 |
08/21/2008 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1352 | $-3,586.23 | $10,758.63 |
07/14/2008 | BILL | GUNNELL PROPERTIES LLC | $14,344.86 | $14,344.86 |
02/21/2008 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1290 | $-3,474.60 | $0.00 |
12/21/2007 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1259 | $-3,474.54 | $3,474.60 |
10/08/2007 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1231 | $-3,474.54 | $6,949.14 |
08/15/2007 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1200 | $-3,489.66 | $10,423.68 |
08/01/2007 | INTEREST | Monthly Interest | $0.06 | $13,913.34 |
07/13/2007 | BILL | GUNNELL PROPERTIES LLC | $13,898.16 | $13,913.28 |
07/02/2007 | INTEREST | Monthly Interest | $0.06 | $15.12 |
06/01/2007 | INTEREST | Monthly Interest | $0.06 | $15.06 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $15.00 |
04/09/2007 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1158 | $-200.00 | $8.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.00 | $208.00 |
03/12/2007 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1146 | $-3,225.01 | $200.00 |
01/02/2007 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1130 | $-3,425.01 | $3,425.01 |
10/11/2006 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1095 | $-3,425.01 | $6,850.02 |
09/07/2006 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1081 | $-3,425.04 | $10,275.03 |
07/19/2006 | BILL | GUNNELL PROPERTIES LLC | $13,700.07 | $13,700.07 |
04/20/2006 | PAYMENT | GUNNELL PROPERTIES LLC CHECK NUM: 1043 | $-7,109.62 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $332.23 | $7,109.62 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $132.89 | $6,777.39 |
09/27/2005 | PAYMENT | HOWE, FREDERICK J & BONNIE K CHECK NUM: 4571 | $-3,322.25 | $6,644.50 |
08/10/2005 | PAYMENT | HOWE, FREDERICK J & BONNIE K CHECK NUM: 4516 | $-3,322.27 | $9,966.75 |
07/21/2005 | BILL | HOWE, FREDERICK J & BONNIE K | $13,289.02 | $13,289.02 |
12/23/2004 | PAYMENT | @ | $-6,433.34 | $0.00 |
09/29/2004 | PAYMENT | @ | $-3,216.67 | $6,433.34 |
08/04/2004 | PAYMENT | @ | $-3,216.69 | $9,650.01 |
07/01/2004 | BILL | HOWE, FREDERICK J & BO @ | $12,866.70 | $12,866.70 |
12/16/2003 | PAYMENT | @ | $-6,186.96 | $0.00 |
10/01/2003 | PAYMENT | @ | $-3,093.48 | $6,186.96 |
08/12/2003 | PAYMENT | @ | $-3,093.49 | $9,280.44 |
07/01/2003 | BILL | HOWE, FREDERICK J & BO @ | $12,373.93 | $12,373.93 |