Tax Account 021-400-001

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Owners

LAGE, HARLAND A & NEVA A TR
1806 SEWELL DR
ELKO, NV 89801-2863

Account Summary

Account ID	021-400-001
Account Type	Real Estate
Location	304 WEED ST TUSCARORA
Balance	$23.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $23.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.72
Total	$289.72
Paid	$266.66
Balance	$23.06
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$66.89	$0.00	$66.89	$66.89	$0.00
2	10/07/2024	10/17/2024	Paid	$74.27	$0.00	$74.27	$74.27	$0.00
3	01/06/2025	01/16/2025	Paid	$74.27	$0.00	$74.27	$74.27	$0.00
4	03/03/2025	03/13/2025	Due	$74.29	$0.00	$74.29	$51.23	$23.06	Pay $23.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.91	$0.00	$246.91	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$228.62	$0.00	$228.62	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$231.77	$0.00	$231.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$239.20	$0.00	$239.20	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$247.10	$0.00	$247.10	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$229.20	$0.00	$229.20	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$242.42	$0.00	$242.42	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$243.88	$0.00	$243.88	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LAGE, HARLAND A & NEVA A TR SYS 1098 ORIG: CHECK	$-266.66	$23.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.06	$289.72
08/30/2024	ADJUSTMENT	LAGE, HARLAND A & NEVA A TR CHECK 1098 VOIDED PAYMENT: 945340. REASON: AMENDMENT TO RE 2025	$266.66	$266.66
08/21/2024	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK 1098	$-266.66	$0.00
07/10/2024	BILL	LAGE, HARLAND A & NEVA A TR	$266.66	$266.66
08/11/2023	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1059	$-246.91	$0.00
07/12/2023	BILL	LAGE, HARLAND A & NEVA A TR	$246.91	$246.91
08/01/2022	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1033	$-228.62	$0.00
07/12/2022	BILL	LAGE, HARLAND A & NEVA A TR	$228.62	$228.62
10/08/2021	PAYMENT	LAGE, HARLAND A & NEVA A CHECK NUM: 1014	$-173.82	$0.00
08/05/2021	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 1005	$-57.95	$173.82
07/14/2021	BILL	LAGE, HARLAND A & NEVA A TR	$231.77	$231.77
02/25/2021	PAYMENT	LAGE, HARLAND A CREDIT: D	$-57.22	$0.00
12/17/2020	PAYMENT	LAGE, STEVE CREDIT: D	$-57.22	$57.22
10/05/2020	PAYMENT	LAGE, NEVA CREDIT: D	$-57.22	$114.44
08/10/2020	PAYMENT	LAGE, NEVA CREDIT: D	$-57.23	$171.66
07/15/2020	BILL	LAGE, HARLAND A & NEVA A TR	$228.89	$228.89
03/04/2020	PAYMENT	LAGE, NEVA A CREDIT: D	$-59.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.80
01/02/2020	PAYMENT	LAGE, HARLAND A & NEVA A TR CREDIT: D	$-59.80	$59.80
10/07/2019	PAYMENT	LAGE, NEVA L CREDIT: D	$-59.80	$119.60
08/02/2019	PAYMENT	LAGE, NEVA A CREDIT: D	$-59.80	$179.40
07/10/2019	BILL	LAGE, HARLAND A & NEVA A TR	$239.20	$239.20
08/14/2018	PAYMENT	LAGE, NEVA A CREDIT: D	$-247.10	$0.00
07/09/2018	BILL	LAGE, HARLAND A & NEVA A TR	$247.10	$247.10
08/15/2017	PAYMENT	LAGE, NEVA CREDIT: D	$-229.20	$0.00
07/07/2017	BILL	LAGE, HARLAND A & NEVA A TR	$229.20	$229.20
08/05/2016	PAYMENT	LAGE, NEVA A TR CREDIT: D	$-232.79	$0.00
07/08/2016	BILL	LAGE, HARLAND A & NEVA A TR	$232.79	$232.79
08/07/2015	PAYMENT	LAGE, NEVA A CREDIT: D	$-242.42	$0.00
07/08/2015	BILL	LAGE, HARLAND A & NEVA A TR	$242.42	$242.42
08/01/2014	PAYMENT	LAGE, NEVA A CREDIT: D	$-243.88	$0.00
07/10/2014	BILL	LAGE, HARLAND A & NEVA A TR	$243.88	$243.88
08/06/2013	PAYMENT	LAGE, NEVA A CREDIT: D	$-246.73	$0.00
07/16/2013	BILL	LAGE, HARLAND A & NEVA A TR	$246.73	$246.73
08/20/2012	PAYMENT	LAGE, NEVA CHECK NUM: 012081503057823	$-240.95	$0.00
07/10/2012	BILL	LAGE, HARLAND A & NEVA A TR	$240.95	$240.95
03/23/2012	PAYMENT	LAGE, NEVA A CREDIT: D	$-277.29	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.88	$277.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.85	$260.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.03	$249.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$243.53
07/14/2011	BILL	LAGE, HARLAND A & NEVA A TR	$241.12	$241.12
10/04/2010	PAYMENT	LAGE, NEVA CREDIT: D	$-133.50	$0.00
10/04/2010	PAYMENT	LAGE, NEVA A CREDIT: D	$-136.18	$133.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$269.68
07/14/2010	BILL	LAGE, HARLAND A & NEVA A TR	$267.01	$267.01
07/30/2009	PAYMENT	LAGE, HARLAND A & NEVA A TR CREDIT: D	$-269.06	$0.00
07/21/2009	BILL	LAGE, HARLAND A & NEVA A TR	$269.06	$269.06
08/21/2008	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 5343	$-263.06	$0.00
07/14/2008	BILL	LAGE, HARLAND A & NEVA A TR	$263.06	$263.06
09/27/2007	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2432	$-191.13	$0.00
08/02/2007	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2422	$-63.71	$191.13
07/13/2007	BILL	LAGE, HARLAND A & NEVA A TR	$254.84	$254.84
08/03/2006	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2353	$-240.55	$0.00
07/19/2006	BILL	LAGE, HARLAND A & NEVA A TR	$240.55	$240.55
08/03/2005	PAYMENT	LAGE, HARLAND A & NEVA A TR CHECK NUM: 2265	$-225.23	$0.00
07/21/2005	BILL	LAGE, HARLAND A & NEVA A TR	$225.23	$225.23
08/05/2004	PAYMENT	@	$-222.77	$0.00
07/01/2004	BILL	LAGE, HARLAND A & NEVA @	$222.77	$222.77
08/12/2003	PAYMENT	@	$-220.70	$0.00
07/01/2003	BILL	LAGE, HARLAND A & NEVA @	$220.70	$220.70