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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$6,248.22$0.00$6,248.22$6,248.22$0.00
210/07/202410/17/2024Paid$6,599.78$0.00$6,599.78$6,599.78$0.00
301/06/202501/16/2025Paid$6,599.78$0.00$6,599.78$6,599.78$0.00
403/03/202503/13/2025Paid$6,599.82$0.00$6,599.82$6,599.82$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23,140.53$0.00$23,140.53$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$21,426.57$0.00$21,426.57$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$20,459.68$0.00$20,459.68$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$19,831.98$0.00$19,831.98$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$19,484.09$0.00$19,484.09$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$18,928.47$0.00$18,928.47$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$18,450.05$0.00$18,450.05$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$19,067.57$0.00$19,067.57$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$17,045.93$0.00$17,045.93$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$17,325.55$0.00$17,325.55$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/19/2024PAYMENTLAVOIE, RAY RENTALS CHECK 1741$-1,055.98$0.00
08/30/2024PAYMENTRAY LAVOIE RENTALS SYS 1726 ORIG: CHECK$-24,991.62$1,055.98
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1,055.98$26,047.60
08/30/2024ADJUSTMENTRAY LAVOIE RENTALS CHECK 1726 VOIDED PAYMENT: 919256. REASON: AMENDMENT TO RE 2025$24,991.62$24,991.62
07/31/2024PAYMENTRAY LAVOIE RENTALS CHECK 1726$-24,991.62$0.00
07/10/2024BILLLAVOIE, RAYMOND M TR ET AL$24,991.62$24,991.62
07/27/2023PAYMENTRAY LAVOIE RENTALS CHECK NUM: 001672$-23,140.53$0.00
07/12/2023BILLLAVOIE, RAYMOND M TR ET AL$23,140.53$23,140.53
08/02/2022PAYMENTLAVOIE, RAY RENTALS CHECK NUM: 1612$-21,426.57$0.00
07/12/2022BILLLAVOIE, RAYMOND M TR ET AL$21,426.57$21,426.57
11/04/2021PAYMENTRAY LAVOIE RENTALS CHECK NUM: 1578$-10,229.84$0.00
09/10/2021PAYMENTRAY LAVOIE RENTALS CHECK NUM: 1570$-5,114.92$10,229.84
08/19/2021PAYMENTRAY LAVOIE RENTALS CHECK NUM: 1558$-5,114.92$15,344.76
07/14/2021BILLLAVOIE, RAYMOND M TR ET AL$20,459.68$20,459.68
03/03/2021PAYMENTECT/MATCH ADS CASH$-0.28$0.00
12/04/2020PAYMENTRAY LAVOIE RENTALS CHECK NUM: 001532$-9,915.84$0.28
09/17/2020PAYMENTWFG NATIONAL TITLE INSURANCE C CHECK NUM: 140608$-4,957.92$9,916.12
08/11/2020PAYMENTGUNNELL, STEVEN F / GUNNELL PR CHECK NUM: 1143$-4,957.94$14,874.04
07/15/2020BILLLAVOIE, RAYMOND M TR ET AL$19,831.98$19,831.98
08/07/2019PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1075$-19,484.09$0.00
07/10/2019BILLGUNNELL PROPERTIES LLC$19,484.09$19,484.09
08/13/2018PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1067$-18,928.47$0.00
07/09/2018BILLGUNNELL PROPERTIES LLC$18,928.47$18,928.47
08/18/2017PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1037$-18,450.05$0.00
07/07/2017BILLGUNNELL PROPERTIES LLC$18,450.05$18,450.05
08/03/2016PAYMENTGUNNELL, STEVE CHECK BANK: OP INTERNET NUM: 120704195$-19,067.57$0.00
07/08/2016BILLGUNNELL PROPERTIES LLC$19,067.57$19,067.57
03/08/2016PAYMENTGUNNELL, STEVE CHECK BANK: OP INTERNET NUM: 118552074$-4,261.48$0.00
12/11/2015PAYMENTGUNNELL, STEVE CHECK BANK: OP INTERNET NUM: 117059980$-4,261.48$4,261.48
09/09/2015PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 015090903090443$-4,261.48$8,522.96
07/24/2015PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 015072403066414$-4,261.49$12,784.44
07/08/2015BILLGUNNELL PROPERTIES LLC$17,045.93$17,045.93
02/17/2015PAYMENTPINION ORTHOPEDIC CHECK NUM: 0000005058$-4,331.38$0.00
12/23/2014PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 014122303082158$-4,331.38$4,331.38
09/30/2014PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 014093003095731$-4,331.38$8,662.76
08/06/2014PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 014080603058410$-4,331.41$12,994.14
07/10/2014BILLGUNNELL PROPERTIES LLC$17,325.55$17,325.55
08/14/2013PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 013081409020213$-16,706.40$0.00
07/16/2013BILLGUNNELL PROPERTIES LLC$16,706.40$16,706.40
08/06/2012PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 012080409017348$-15,898.68$0.00
07/10/2012BILLGUNNELL PROPERTIES LLC$15,898.68$15,898.68
03/13/2012PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 012031309060920$-3,844.37$0.00
12/06/2011PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 011120609218519$-3,844.37$3,844.37
09/26/2011PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 011092609010714$-3,844.37$7,688.74
07/25/2011PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 011072509009967$-3,844.38$11,533.11
07/14/2011BILLGUNNELL PROPERTIES LLC$15,377.49$15,377.49
03/07/2011PAYMENTPINION ORTHOPED CHECK BANK: WF INTERNET NUM: 011030709016369$-7,886.19$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$154.63$7,886.19
10/06/2010PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1540$-3,865.78$7,731.56
08/27/2010PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1530$-3,865.78$11,597.34
07/14/2010BILLGUNNELL PROPERTIES LLC$15,463.12$15,463.12
04/21/2010PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1581$-364.67$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$14.03$364.67
02/22/2010PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1571$-3,667.72$350.64
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$13.49$4,018.36
12/14/2009PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1560$-3,667.72$4,004.87
10/28/2009PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1513$-3,667.72$7,672.59
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$190.44$11,340.31
10/06/2009PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1500$-3,667.73$11,149.87
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$146.71$14,817.60
07/21/2009BILLGUNNELL PROPERTIES LLC$14,670.89$14,670.89
02/24/2009PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1453$-3,586.21$0.00
02/24/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 1421$-3,586.21$3,586.21
02/24/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1421$3,586.21$7,172.42
02/24/2009AMENDMENTO/P AMT UNDER MIN REFUND$0.02$3,586.21
12/22/2008VOIDGUNNELL PROPERTIES LLC CHECK NUM: 1421$-3,586.21$3,586.19
09/22/2008PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1385$-3,586.23$7,172.40
08/21/2008PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1352$-3,586.23$10,758.63
07/14/2008BILLGUNNELL PROPERTIES LLC$14,344.86$14,344.86
02/21/2008PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1290$-3,474.60$0.00
12/21/2007PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1259$-3,474.54$3,474.60
10/08/2007PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1231$-3,474.54$6,949.14
08/15/2007PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1200$-3,489.66$10,423.68
08/01/2007INTERESTMonthly Interest$0.06$13,913.34
07/13/2007BILLGUNNELL PROPERTIES LLC$13,898.16$13,913.28
07/02/2007INTERESTMonthly Interest$0.06$15.12
06/01/2007INTERESTMonthly Interest$0.06$15.06
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$15.00
04/09/2007PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1158$-200.00$8.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$8.00$208.00
03/12/2007PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1146$-3,225.01$200.00
01/02/2007PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1130$-3,425.01$3,425.01
10/11/2006PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1095$-3,425.01$6,850.02
09/07/2006PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1081$-3,425.04$10,275.03
07/19/2006BILLGUNNELL PROPERTIES LLC$13,700.07$13,700.07
04/20/2006PAYMENTGUNNELL PROPERTIES LLC CHECK NUM: 1043$-7,109.62$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$332.23$7,109.62
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$132.89$6,777.39
09/27/2005PAYMENTHOWE, FREDERICK J & BONNIE K CHECK NUM: 4571$-3,322.25$6,644.50
08/10/2005PAYMENTHOWE, FREDERICK J & BONNIE K CHECK NUM: 4516$-3,322.27$9,966.75
07/21/2005BILLHOWE, FREDERICK J & BONNIE K$13,289.02$13,289.02
12/23/2004PAYMENT@$-6,433.34$0.00
09/29/2004PAYMENT@$-3,216.67$6,433.34
08/04/2004PAYMENT@$-3,216.69$9,650.01
07/01/2004BILLHOWE, FREDERICK J & BO @$12,866.70$12,866.70
12/16/2003PAYMENT@$-6,186.96$0.00
10/01/2003PAYMENT@$-3,093.48$6,186.96
08/12/2003PAYMENT@$-3,093.49$9,280.44
07/01/2003BILLHOWE, FREDERICK J & BO @$12,373.93$12,373.93