Tax Account 026-017-009

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Owners

LAKE, HARVEY E
8638 S DURANGO DR
ELKO, NV 89801-4633

LAKE, HARVEY E 673045~~~~~~~~~~

Account Summary

Account ID	026-017-009
Account Type	Real Estate
Location	8638 DURANGO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-017-009

Account Type

Real Estate

Location

8638 DURANGO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.50
Total	$310.50
Paid	$310.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$310.50

Total

$310.50

Paid

$310.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.61	$0.00	$71.61	$71.61	$0.00
2	10/07/2024	10/17/2024	Paid	$79.62	$0.00	$79.62	$79.62	$0.00
3	01/06/2025	01/16/2025	Paid	$79.62	$0.00	$79.62	$79.62	$0.00
4	03/03/2025	03/13/2025	Paid	$79.65	$0.00	$79.65	$79.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.28	$0.00	$277.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$269.20	$0.00	$269.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$279.63	$0.00	$279.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$265.72	$0.00	$265.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$246.56	$0.30	$246.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$218.10	$0.00	$218.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$211.75	$0.00	$211.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$209.55	$0.00	$209.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.46	$0.02	$203.48	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	LAKE, HARVEY E CHECK 1070	$-24.90	$0.00
08/30/2024	PAYMENT	LAKE, HARVEY E SYS 1068 ORIG: CHECK	$-142.66	$24.90
08/30/2024	PAYMENT	EFCU SYS 310224 ORIG: CHECK	$-142.94	$167.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.90	$310.50
08/30/2024	ADJUSTMENT	EFCU CHECK 310224 VOIDED PAYMENT: 928117. REASON: AMENDMENT TO RE 2025	$142.94	$285.60
08/30/2024	ADJUSTMENT	LAKE, HARVEY E CHECK 1068 VOIDED PAYMENT: 948190. REASON: AMENDMENT TO RE 2025	$142.66	$142.66
08/29/2024	PAYMENT	LAKE, HARVEY E CHECK 1068	$-142.66	$0.00
08/13/2024	PAYMENT	EFCU CHECK 310224	$-142.94	$142.66
07/10/2024	BILL	LAKE, HARVEY E	$285.60	$285.60
09/11/2023	PAYMENT	EFCU - LAKE, HARVEY E CHECK 206175	$-138.64	$0.00
08/09/2023	PAYMENT	LAKE, HARVEY E CHECK NUM: 205864	$-138.64	$138.64
07/12/2023	BILL	LAKE, HARVEY E	$277.28	$277.28
09/29/2022	PAYMENT	LAKE, HARVEY E CHECK NUM: 1046	$-201.90	$0.00
08/12/2022	PAYMENT	LAKE, HARVEY E CHECK NUM: 1038	$-67.30	$201.90
07/12/2022	BILL	LAKE, HARVEY E	$269.20	$269.20
09/27/2021	PAYMENT	LAKE, HARVEY E CHECK NUM: 1022	$-139.80	$0.00
08/05/2021	PAYMENT	LAKE, HARVEY E CHECK NUM: 1012	$-139.83	$139.80
07/14/2021	BILL	LAKE, HARVEY E	$279.63	$279.63
02/08/2021	PAYMENT	LAKE, HARVEY CASH	$-68.42	$0.00
01/08/2021	PAYMENT	LAKE. HARVEY CHECK NUM: MO	$-68.42	$68.42
10/09/2020	PAYMENT	LAKE, HARVEY CHECK NUM: MO	$-68.42	$136.84
08/11/2020	PAYMENT	LAKE, HARVEY CHECK NUM: MO	$-68.43	$205.26
07/15/2020	BILL	LAKE, HARVEY E	$273.69	$273.69
03/11/2020	PAYMENT	LAKE, HARVEY CHECK NUM: MO	$-66.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.43
01/10/2020	PAYMENT	LAKE, HARVEY CHECK NUM: MO	$-66.43	$66.43
10/09/2019	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-66.43	$132.86
08/15/2019	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-66.43	$199.29
07/10/2019	BILL	LAKE, HARVEY E	$265.72	$265.72
02/15/2019	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-61.64	$0.00
02/15/2019	AMENDMENT	AMOUTN TOO SMALL TO REFUND	$0.30	$61.64
12/06/2018	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-61.64	$61.34
10/09/2018	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-61.64	$122.98
08/15/2018	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-61.94	$184.62
08/15/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$61.64	$246.56
08/14/2018	VOID	LAKE, HARVEY E CHECK NUM: MO	$-61.64	$184.92
07/09/2018	BILL	LAKE, HARVEY E	$246.56	$246.56
02/05/2018	PAYMENT	LAKE, HARVEY CHECK NUM: MO	$-54.52	$0.00
01/09/2018	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-54.52	$54.52
10/06/2017	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-54.52	$109.04
08/09/2017	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-54.54	$163.56
07/07/2017	BILL	LAKE, HARVEY E	$218.10	$218.10
01/06/2017	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-52.93	$0.00
12/07/2016	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-52.93	$52.93
09/08/2016	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-52.93	$105.86
07/25/2016	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-52.91	$158.79
07/25/2016	PAYMENT	LAKE, HARVEY E CASH	$-0.05	$211.70
07/08/2016	BILL	LAKE, HARVEY E	$211.75	$211.75
03/08/2016	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-52.38	$0.00
01/06/2016	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-52.38	$52.38
10/05/2015	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-52.38	$104.76
08/07/2015	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-52.41	$157.14
07/08/2015	BILL	LAKE, HARVEY E	$209.55	$209.55
03/10/2015	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-50.86	$0.00
03/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-50.88	$50.86
03/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$50.88	$101.74
03/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$50.86
01/08/2015	VOID	LAKE, HARVEY E CHECK NUM: MO	$-50.88	$50.84
10/09/2014	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-50.86	$101.72
08/11/2014	PAYMENT	LAKE, HARVEY E CHECK NUM: R106310889916	$-50.88	$152.58
07/10/2014	BILL	LAKE, HARVEY E	$203.46	$203.46
03/10/2014	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-41.47	$0.00
01/06/2014	PAYMENT	LAKE, HARVEY E CASH	$-41.47	$41.47
10/04/2013	PAYMENT	LAKE, HARVEY E CASH	$-41.47	$82.94
08/02/2013	PAYMENT	LAKE, HARVEY E CASH	$-41.50	$124.41
07/16/2013	BILL	LAKE, HARVEY E	$165.91	$165.91
03/01/2013	PAYMENT	LAKE, HARVEY E CASH	$-42.41	$0.00
01/04/2013	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-42.41	$42.41
10/04/2012	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-42.41	$84.82
08/06/2012	PAYMENT	LAKE, HARVEY E CASH	$-42.42	$127.23
07/10/2012	BILL	LAKE, HARVEY E & DONNAL	$169.65	$169.65
03/05/2012	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-42.34	$0.00
01/03/2012	PAYMENT	LAKE, HARVEY E CASH	$-42.34	$42.34
10/03/2011	PAYMENT	LAKE, HARVEY E CASH	$-42.34	$84.68
08/04/2011	PAYMENT	LAKE, HARVEY E CASH	$-42.37	$127.02
07/14/2011	BILL	LAKE, HARVEY E & DONNAL	$169.39	$169.39
03/09/2011	PAYMENT	LAKE, HARVEY E & DONNAL CHECK NUM: MO	$-44.52	$0.00
01/06/2011	PAYMENT	LAKE, HARVEY E & DONNAL CHECK NUM: MO	$-44.52	$44.52
10/06/2010	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-44.52	$89.04
08/19/2010	PAYMENT	LAKE, HARVEY E CHECK NUM: MO	$-44.53	$133.56
07/14/2010	BILL	LAKE, HARVEY E & DONNAL	$178.09	$178.09
03/03/2010	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-43.22	$0.00
01/04/2010	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-43.22	$43.22
08/03/2009	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-86.45	$86.44
07/21/2009	BILL	LAKE, HARVEY E & DONNAL	$172.89	$172.89
03/03/2009	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-41.96	$0.00
01/05/2009	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-41.96	$41.96
10/03/2008	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-41.96	$83.92
08/14/2008	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-41.96	$125.88
07/14/2008	BILL	LAKE, HARVEY E & DONNAL	$167.84	$167.84
03/07/2008	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-40.73	$0.00
01/04/2008	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-40.73	$40.73
10/05/2007	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-40.73	$81.46
08/06/2007	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-40.76	$122.19
07/13/2007	BILL	LAKE, HARVEY E & DONNAL	$162.95	$162.95
03/05/2007	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-39.55	$0.00
01/10/2007	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-39.55	$39.55
10/03/2006	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-39.55	$79.10
08/15/2006	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-39.55	$118.65
07/19/2006	BILL	LAKE, HARVEY E & DONNAL	$158.20	$158.20
03/03/2006	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-38.39	$0.00
01/04/2006	PAYMENT	LAKE, HARVEY E & DONNAL CASH	$-38.39	$38.39
10/06/2005	PAYMENT	LAKE, HARVEY E & DONNAL CHECK NUM: 1982	$-38.39	$76.78
08/30/2005	PAYMENT	LAKE, HARVEY E & DONNAL CHECK NUM: 1941	$-38.42	$115.17
07/21/2005	BILL	LAKE, HARVEY E & DONNAL	$153.59	$153.59
03/07/2005	PAYMENT	@	$-38.26	$0.00
01/04/2005	PAYMENT	@	$-38.26	$38.26
10/04/2004	PAYMENT	@	$-38.26	$76.52
08/16/2004	PAYMENT	@	$-38.28	$114.78
07/01/2004	BILL	LAKE, HARVEY E & DONNA @	$153.06	$153.06
03/03/2004	PAYMENT	@	$-25.05	$0.00
01/02/2004	PAYMENT	@	$-25.05	$25.05
10/03/2003	PAYMENT	@	$-25.05	$50.10
08/15/2003	PAYMENT	@	$-25.06	$75.15
07/01/2003	BILL	LAKE, HARVEY E & DONNA @	$100.21	$100.21