Tax Account 001-920-044

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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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,248.22	$0.00	$6,248.22	$6,248.22	$0.00
2	10/07/2024	10/17/2024	Paid	$6,599.78	$0.00	$6,599.78	$6,599.78	$0.00
3	01/06/2025	01/16/2025	Paid	$6,599.78	$0.00	$6,599.78	$6,599.78	$0.00
4	03/03/2025	03/13/2025	Paid	$6,599.82	$0.00	$6,599.82	$6,599.82	$0.00

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