Tax Account 001-991-009
Owners
LARSEN, JANETTE E TR
2738 SHADOW RIDGE DR
ELKO, NV 89801-7920
(JANETTE E LARSEN FAMILY TRUST
DATED 04052017)
724155,724154
Account Summary
| Account ID | 001-991-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2738 SHADOW RIDGE DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,659.09 |
| Total | $1,659.09 |
| Paid | $1,659.09 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,511.67 | $0.00 | $1,511.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,467.72 | $0.00 | $1,467.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,425.01 | $0.00 | $1,425.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,382.89 | $0.00 | $1,382.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,349.24 | $0.00 | $1,349.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,353.27 | $13.53 | $1,366.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,344.44 | $13.44 | $1,357.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,371.08 | $0.00 | $1,371.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,367.36 | $0.00 | $1,367.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,561.85 | $0.00 | $1,561.85 | $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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | LARSEN, JANETTE E CARD | $-102.14 | $0.00 |
| 08/30/2024 | PAYMENT | LARSEN, JANETTE E SYS ORIG: CARD | $-1,556.95 | $102.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.14 | $1,659.09 |
| 08/30/2024 | ADJUSTMENT | LARSEN, JANETTE E CARD VOIDED PAYMENT: 914846. REASON: AMENDMENT TO RE 2025 | $1,556.95 | $1,556.95 |
| 07/24/2024 | PAYMENT | LARSEN, JANETTE E CARD | $-1,556.95 | $0.00 |
| 07/10/2024 | BILL | LARSEN, JANETTE E TR | $1,556.95 | $1,556.95 |
| 02/26/2024 | PAYMENT | LARSEN, JANETTE E CARD | $-377.91 | $0.00 |
| 12/06/2023 | PAYMENT | LARSEN, JANETTE E CARD | $-377.91 | $377.91 |
| 08/07/2023 | PAYMENT | LARSEN, JANETTE E CREDIT: D | $-755.85 | $755.82 |
| 07/12/2023 | BILL | LARSEN, JANETTE E TR | $1,511.67 | $1,511.67 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.92 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.92 | $366.92 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.92 | $733.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-366.96 | $1,100.76 |
| 07/12/2022 | BILL | LARSEN, JANETTE E TR | $1,467.72 | $1,467.72 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.25 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.25 | $356.25 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.25 | $712.50 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.26 | $1,068.75 |
| 07/14/2021 | BILL | LARSEN, JANETTE E TR | $1,425.01 | $1,425.01 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.40 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-347.49 | $340.40 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-347.49 | $687.89 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-347.51 | $1,035.38 |
| 07/15/2020 | BILL | LARSEN, JANETTE E TR | $1,382.89 | $1,382.89 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-337.31 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.31 | $337.31 |
| 10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-337.31 | $674.62 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-337.31 | $1,011.93 |
| 07/10/2019 | BILL | LARSEN, JANETTE E TR | $1,349.24 | $1,349.24 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-338.31 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-338.31 | $338.31 |
| 11/02/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790 | $-13.53 | $676.62 |
| 10/15/2018 | PAYMENT | ARVEST CENTRAL MORTAGE CHECK NUM: 2361975 | $-338.31 | $690.15 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.53 | $1,028.46 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-338.34 | $1,014.93 |
| 07/09/2018 | BILL | LARSEN, JANETTE E TR | $1,353.27 | $1,353.27 |
| 02/23/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603 | $-336.11 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-336.11 | $336.11 |
| 10/31/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861 | $-13.44 | $672.22 |
| 10/31/2017 | PAYMENT | ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740 | $-336.11 | $685.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.44 | $1,021.77 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-336.11 | $1,008.33 |
| 07/07/2017 | BILL | LARSEN, JANETTE E TR | $1,344.44 | $1,344.44 |
| 02/22/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060618 | $-342.76 | $0.00 |
| 01/04/2017 | PAYMENT | CENTRAL MORTGAGE CO CHECK NUM: 2035483 | $-342.76 | $342.76 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.76 | $685.52 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.80 | $1,028.28 |
| 07/08/2016 | BILL | LARSEN, JANETTE E | $1,371.08 | $1,371.08 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.84 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.84 | $341.84 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.84 | $683.68 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.84 | $1,025.52 |
| 07/08/2015 | BILL | LARSEN, JANETTE E | $1,367.36 | $1,367.36 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.46 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-390.46 | $390.46 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.46 | $780.92 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.47 | $1,171.38 |
| 07/10/2014 | BILL | LARSEN, JANETTE E | $1,561.85 | $1,561.85 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.84 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.84 | $378.84 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.84 | $757.68 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.87 | $1,136.52 |
| 07/16/2013 | BILL | LARSEN, JANETTE E | $1,515.39 | $1,515.39 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.43 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.43 | $368.43 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.43 | $736.86 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.45 | $1,105.29 |
| 07/10/2012 | BILL | LARSEN, JANETTE E | $1,473.74 | $1,473.74 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.93 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.93 | $357.93 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.93 | $715.86 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.96 | $1,073.79 |
| 07/14/2011 | BILL | LARSEN, JANETTE E | $1,431.75 | $1,431.75 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-354.30 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-354.30 | $354.30 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-354.30 | $708.60 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-354.33 | $1,062.90 |
| 07/14/2010 | BILL | LARSEN, JANETTE E | $1,417.23 | $1,417.23 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.99 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.99 | $343.99 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.99 | $687.98 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-343.99 | $1,031.97 |
| 07/21/2009 | BILL | LARSEN, JANETTE E | $1,375.96 | $1,375.96 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-333.96 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $333.96 | $333.96 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-333.96 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-333.96 | $333.96 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-333.96 | $667.92 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-333.99 | $1,001.88 |
| 07/14/2008 | BILL | LARSEN, JANETTE E | $1,335.87 | $1,335.87 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-324.24 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-324.24 | $324.24 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-324.24 | $648.48 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-324.24 | $972.72 |
| 07/13/2007 | BILL | LARSEN, JANETTE E | $1,296.96 | $1,296.96 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.73 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.73 | $304.73 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.73 | $609.46 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.76 | $914.19 |
| 07/19/2006 | BILL | LARSEN, JANETTE E | $1,218.95 | $1,218.95 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-285.33 | $0.00 |
| 12/30/2005 | PAYMENT | RURAL HOUSING SERVICE CHECK NUM: MULTI | $-285.33 | $285.33 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-285.33 | $570.66 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-285.35 | $855.99 |
| 07/21/2005 | BILL | LARSEN, JANETTE E | $1,141.34 | $1,141.34 |
| 03/03/2005 | PAYMENT | @ | $-270.71 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-270.71 | $270.71 |
| 10/01/2004 | PAYMENT | @ | $-270.71 | $541.42 |
| 08/16/2004 | PAYMENT | @ | $-270.74 | $812.13 |
| 07/01/2004 | BILL | LARSEN, JANETTE E @ | $1,082.87 | $1,082.87 |
| 02/26/2004 | PAYMENT | @ | $-260.73 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-260.73 | $260.73 |
| 10/05/2003 | PAYMENT | @ | $-260.73 | $521.46 |
| 08/19/2003 | PAYMENT | @ | $-260.73 | $782.19 |
| 07/01/2003 | BILL | LARSEN, JANETTE E @ | $1,042.92 | $1,042.92 |
