Tax Account 050-002-001

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Owners

LAULAND INVESTMENTS
PO BOX 871
ELKO, NV 89803-0871

Account Summary

Account ID	050-002-001
Account Type	Real Estate
Location	325 PARKCHESTER WAY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.69
Total	$593.69
Paid	$593.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.73	$0.00	$148.73	$148.73	$0.00
2	10/07/2024	10/17/2024	Paid	$148.32	$0.00	$148.32	$148.32	$0.00
3	01/06/2025	01/16/2025	Paid	$148.32	$0.00	$148.32	$148.32	$0.00
4	03/03/2025	03/13/2025	Paid	$148.32	$0.00	$148.32	$148.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.07	$10.63	$859.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$786.35	$0.00	$786.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$727.86	$0.00	$727.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$689.23	$0.00	$689.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$664.68	$0.00	$664.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$662.87	$0.00	$662.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$605.79	$0.00	$605.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$600.94	$0.00	$600.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$600.94	$0.00	$600.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$601.91	$0.00	$601.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	ANDREA LANDA EBOX WF - 024090718031481	$-444.96	$0.00
08/05/2024	PAYMENT	ANDREA LANDA EBOX WF - 024080318042698	$-148.73	$444.96
07/10/2024	BILL	LAULAND INVESTMENTS	$593.69	$593.69
05/14/2024	PAYMENT	ANDREA LANDA EBOX WF - 024051418050403	$-222.78	$0.00
05/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-7.00	$222.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$229.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.61	$222.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$212.17
08/08/2023	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0055737449	$-636.92	$212.15
07/12/2023	BILL	LAULAND INVESTMENTS	$849.07	$849.07
08/08/2022	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 0021327019	$-786.35	$0.00
07/12/2022	BILL	LAULAND INVESTMENTS	$786.35	$786.35
08/11/2021	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0023343266	$-727.86	$0.00
07/14/2021	BILL	LAULAND INVESTMENTS	$727.86	$727.86
11/03/2020	PAYMENT	ECT CASH	$-1.82	$0.00
07/30/2020	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0025144106	$-687.41	$1.82
07/15/2020	BILL	LAULAND INVESTMENTS	$689.23	$689.23
08/09/2019	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0028697294	$-664.68	$0.00
07/10/2019	BILL	LAULAND INVESTMENTS	$664.68	$664.68
08/10/2018	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0031081996	$-662.87	$0.00
07/09/2018	BILL	LAULAND INVESTMENTS	$662.87	$662.87
07/18/2017	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0029911863	$-605.79	$0.00
07/07/2017	BILL	LAULAND INVESTMENTS	$605.79	$605.79
07/26/2016	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0031661101	$-600.94	$0.00
07/08/2016	BILL	LAULAND INVESTMENTS	$600.94	$600.94
07/24/2015	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1011	$-600.94	$0.00
07/08/2015	BILL	LAULAND INVESTMENTS	$600.94	$600.94
08/01/2014	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1866	$-601.91	$0.00
07/10/2014	BILL	LAULAND INVESTMENTS	$601.91	$601.91
07/25/2013	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 1848	$-600.65	$0.00
07/16/2013	BILL	LAULAND INVESTMENTS	$600.65	$600.65
07/18/2012	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1839	$-592.46	$0.00
07/10/2012	BILL	LAULAND INVESTMENTS	$592.46	$592.46
07/25/2011	PAYMENT	LAULAND INVESTMENTS CHECK	$-556.31	$0.00
07/14/2011	BILL	LAULAND INVESTMENTS	$556.31	$556.31
08/06/2010	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1819	$-527.80	$0.00
07/14/2010	BILL	LAULAND INVESTMENTS	$527.80	$527.80
07/28/2009	PAYMENT	LAULAND INVESTMENTS LLC CREDIT: D	$-500.75	$0.00
07/21/2009	BILL	LAULAND INVESTMENTS	$500.75	$500.75
07/21/2008	PAYMENT	LAULAND INVESTMENTS LLC CREDIT: D	$-460.84	$0.00
07/14/2008	BILL	LAULAND INVESTMENTS	$460.84	$460.84
07/30/2007	PAYMENT	LAULAND INVESTMENTS, CREDIT: D	$-460.84	$0.00
07/13/2007	BILL	LAULAND INVESTMENTS	$460.84	$460.84
08/14/2006	PAYMENT	P. MICHAEL MARFISI CREDIT: D	$-2,416.52	$0.00
07/19/2006	BILL	LAULAND INVESTMENTS	$2,416.52	$2,416.52
08/17/2005	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 1770	$-2,413.71	$0.00
07/21/2005	BILL	LAULAND INVESTMENTS	$2,413.71	$2,413.71
03/11/2005	PAYMENT	@	$-604.36	$0.00
09/29/2004	PAYMENT	@	$-1,837.27	$604.36
07/01/2004	PENALTY	Penalty 04-05	$24.17	$2,441.63
07/01/2004	BILL	LAULAND INVESTMENTS @	$2,417.46	$2,417.46
03/10/2004	PAYMENT	@	$-2,610.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$193.36	$2,610.35
07/01/2003	BILL	LAULAND INVESTMENTS @	$2,416.99	$2,416.99