Tax Account 036-030-001

Print Page · · Payments Cart · New Search

Owners

LAVERING, ALLEN M II TR ET AL
4530 LODGE ST
ELKO, NV 89801-5184

LAVERING, ASHLEY C TR ET AL

(LAVERING FAMILY TRUST)

817675

Account Summary

Account ID	036-030-001
Account Type	Real Estate
Location	4530 LODGE ST
Balance	$1,235.82
Currently Due	$0.00

Account ID

036-030-001

Account Type

Real Estate

Location

4530 LODGE ST

Balance

$1,235.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.68
Total	$2,406.68
Paid	$1,170.86
Balance	$1,235.82
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

$2,406.68

Total

$2,406.68

Paid

$1,170.86

Balance

$1,235.82

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	$552.95	$0.00	$552.95	$552.95	$0.00
2	10/07/2024	10/17/2024	Paid	$617.91	$0.00	$617.91	$617.91	$0.00
3	01/06/2025	01/16/2025	Due	$617.91	$0.00	$617.91	$0.00	$617.91
4	03/03/2025	03/13/2025	Due	$617.91	$0.00	$617.91	$0.00	$1,235.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.40	$0.00	$2,146.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,083.95	$0.00	$2,083.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,148.79	$0.00	$2,148.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,085.59	$0.00	$2,085.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,103.44	$0.00	$2,103.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,099.33	$0.00	$2,099.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.91	$1,235.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.95	$1,853.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.96	$2,406.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938016. REASON: AMENDMENT TO RE 2025	$552.95	$2,210.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.95	$1,657.77
07/10/2024	BILL	LAVERING, ALLEN M II TR ET AL	$2,210.72	$2,210.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.59	$536.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.59	$1,073.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.63	$1,609.77
07/12/2023	BILL	LAVERING, ALLEN M II TR ET AL	$2,146.40	$2,146.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.98	$520.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.98	$1,041.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.01	$1,562.94
07/12/2022	BILL	LAVERING, ALLEN II & ASHLEY	$2,083.95	$2,083.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.19	$537.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.19	$1,074.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.22	$1,611.57
07/14/2021	BILL	LAVERING, ALLEN II & ASHLEY	$2,148.79	$2,148.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.96	$510.68
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22847	$-524.96	$1,035.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.99	$1,560.60
07/15/2020	BILL	LAVERING, ALLEN II & ASHLEY	$2,085.59	$2,085.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.86	$525.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.86	$1,051.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-525.86	$1,577.58
07/10/2019	BILL	LAVERING, ALLEN II & ASHLEY	$2,103.44	$2,103.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-524.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.82	$524.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-524.82	$1,049.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.87	$1,574.46
07/09/2018	BILL	LAVERING, ALLEN II & ASHLEY	$2,099.33	$2,099.33
07/18/2017	PAYMENT	LAVERING, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 06442B	$-47.38	$0.00
07/07/2017	BILL	LAVERING, ALLEN II & ASHLEY	$47.38	$47.38
07/20/2016	PAYMENT	LAVERING II, ALLEN CREDIT: D BANK: OP INTERNET NUM: 09503D	$-47.35	$0.00
07/08/2016	BILL	LAVERING, ALLEN II & ASHLEY	$47.35	$47.35
07/21/2015	PAYMENT	BRYANT, ERNEST E CHECK NUM: 6175	$-46.38	$0.00
07/08/2015	BILL	BRYANT, ERNEST E	$46.38	$46.38
07/28/2014	PAYMENT	BRYANT, ERNEST E CHECK NUM: 5983	$-47.38	$0.00
07/10/2014	BILL	BRYANT, ERNEST E	$47.38	$47.38
07/31/2013	PAYMENT	BRYANT, ERNEST E CHECK NUM: 5756	$-46.38	$0.00
07/16/2013	BILL	BRYANT, ERNEST E	$46.38	$46.38
07/26/2012	PAYMENT	BRYANT, ERNEST E CHECK NUM: 5522	$-46.38	$0.00
07/10/2012	BILL	BRYANT, ERNEST E	$46.38	$46.38
07/29/2011	PAYMENT	BRYANT, ERNEST CHECK NUM: 5348	$-46.38	$0.00
07/14/2011	BILL	BRYANT, ERNEST E	$46.38	$46.38
08/04/2010	PAYMENT	BRYANT, ERNEST E CHECK NUM: 5156	$-46.64	$0.00
07/14/2010	BILL	BRYANT, ERNEST E	$46.64	$46.64
08/19/2009	PAYMENT	BRYANT, ERNEST E CHECK NUM: 4948	$-46.64	$0.00
07/21/2009	BILL	BRYANT, ERNEST E	$46.64	$46.64
07/23/2008	PAYMENT	BRYANT, ERNEST E CHECK NUM: 4719	$-46.64	$0.00
07/14/2008	BILL	BRYANT, ERNEST E	$46.64	$46.64
08/09/2007	PAYMENT	BRYANT, ERNEST E CHECK NUM: 4415	$-46.64	$0.00
07/13/2007	BILL	BRYANT, ERNEST E	$46.64	$46.64
08/07/2006	PAYMENT	BRYANT, ERNEST E CHECK NUM: 4069	$-46.62	$0.00
07/19/2006	BILL	BRYANT, ERNEST E	$46.62	$46.62
08/11/2005	PAYMENT	BRYANT, ERNEST E CHECK NUM: 3760	$-46.57	$0.00
07/21/2005	BILL	BRYANT, ERNEST E	$46.57	$46.57
07/19/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	BRYANT, ERNEST E @	$46.64	$46.64
08/06/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	BRYANT, ERNEST E @	$46.63	$46.63