Tax Account 066-010-011

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Owners

LANG, LANCE LYLE
821 WATER ST
ELKO, NV 89801-4245

724803

Account Summary

Account ID	066-010-011
Account Type	Real Estate
Location	0 CABINET ST
Balance	$100.19
Currently Due	$100.19

$100.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $100.19 (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	$96.61
Total	$100.19
Paid	$0.00
Balance	$100.19
Due	$100.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$96.61	$3.58	$96.61	$0.00	$100.19	Pay $100.19 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$100.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$100.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$100.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.02	$7.47	$90.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.03	$25.86	$105.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.81	$12.27	$94.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$1.62	$12.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.12	$18.09	$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	.00	1.98	1.98
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.12	$100.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$93.07
07/10/2024	BILL	LANG, LANCE LYLE	$89.49	$89.49
12/04/2023	PAYMENT	"LANCE LANG" ONLINE	$-195.94	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.64	$195.94
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.64	$195.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$194.66
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.64	$190.51
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.64	$189.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$189.23
08/01/2023	INTEREST	Monthly Interest	$0.64	$185.91
07/12/2023	BILL	LANG, LANCE LYLE	$83.02	$185.27
07/03/2023	INTEREST	Monthly Interest	$0.64	$102.25
06/01/2023	INTEREST	Monthly Interest	$0.64	$101.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$100.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.39	$93.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.62	$88.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.85	$83.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$80.11
07/12/2022	BILL	LANG, LANCE LYLE	$77.03	$77.03
02/28/2022	PAYMENT	LANG, LANCE CREDIT: D BANK: OP INTERNET NUM: 770571	$-94.08	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.91	$94.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.09	$89.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.27	$85.08
07/14/2021	BILL	LANG, LANCE LYLE	$81.81	$81.81
04/09/2021	PAYMENT	LANCE L LANG CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	LANG, LANCE LYLE	$11.17	$11.17
03/27/2020	PAYMENT	LANCE L LANG CHECK NUM: ACH	$-0.76	$0.00
03/27/2020	PAYMENT	LANCE L LANG CHECK NUM: ACH	$-0.65	$0.76
03/27/2020	PAYMENT	LANCE L LANG CHECK NUM: ACH	$-0.54	$1.41
03/27/2020	PAYMENT	LANCE L LANG CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	LANG, LANCE LYLE	$10.88	$10.88
01/29/2019	PAYMENT	LANG, LANCE L CREDIT: D BANK: OP INTERNET NUM: 000382	$-12.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	LANG, LANCE LYLE	$10.83	$10.83
10/23/2017	PAYMENT	LANG, LANCE LYLE CREDIT: D BANK: OP INTERNET NUM: 4K4LCE	$-10.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	LANG, LANCE LYLE	$9.97	$9.97
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-0.50	$0.00
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-10.34	$0.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	GOLDBERG, BRIAN	$9.94	$9.94
07/28/2015	PAYMENT	GOLDBERG, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 027868	$-8.97	$0.00
07/08/2015	BILL	GOLDBERG, BRIAN	$8.97	$8.97
07/22/2014	PAYMENT	GOLDBERG, BRIAN CREDIT: D BANK: OP INTERNET NUM: 021228	$-28.06	$0.00
07/10/2014	BILL	GOLDBERG, BRIAN	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GOLDBERG, BRIAN	$8.97	$8.97
07/20/2012	PAYMENT	GOLDBERG, BRIAN DEAN CREDIT: D BANK: OP INTERNET NUM: 01926B	$-8.97	$0.00
07/10/2012	BILL	GOLDBERG, BRIAN	$8.97	$8.97
07/19/2011	PAYMENT	BRIAN GOLDBERG CREDIT: D BANK: OP INTERNET NUM: 6797369	$-8.97	$0.00
07/14/2011	BILL	GOLDBERG, BRIAN	$8.97	$8.97
06/03/2011	PAYMENT	GOLDBERG, BRIAN CREDIT: D BANK: OP INTERNET NUM: OFFICIAL P VISA	$-8.62	$0.00
06/03/2011	ADJUSTMENT	Will refund all amount BANK: OP INTERNET NUM: 775568	$1.00	$8.62
06/03/2011	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 775568	$-1.00	$7.62
06/03/2011	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 775568	$1.00	$8.62
06/03/2011	ADJUSTMENT	O.P. will refund all funds BANK: OP INTERNET NUM: 901039	$1.00	$7.62
06/03/2011	VOID	BRIAN GOLDBERG CREDIT: D BANK: OP INTERNET NUM: 775568	$-1.00	$6.62
06/03/2011	VOID	BRIAN GOLDBERG CREDIT: D BANK: OP INTERNET NUM: 901039	$-1.00	$7.62
05/24/2011	PAYMENT	BRIAN GOLDBERG CREDIT: D BANK: OP INTERNET NUM: 989792	$-9.38	$8.62
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	GOLDBERG, BRIAN	$9.02	$9.02
07/29/2009	PAYMENT	GOLDBERG, BRIAN CREDIT: D	$-8.69	$0.00
07/21/2009	BILL	GOLDBERG, BRIAN	$8.69	$8.69
08/18/2008	PAYMENT	GOLDBERG, BRIAN CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	GOLDBERG, BRIAN	$8.06	$8.06
08/14/2007	PAYMENT	US LAND CORPORATION TR, CREDIT: D	$-7.59	$0.00
07/13/2007	BILL	US LAND CORPORATION TR	$7.59	$7.59
08/24/2006	PAYMENT	US LAND CORPORATION TR CHECK NUM: 6073	$-7.14	$0.00
07/19/2006	BILL	US LAND CORPORATION TR	$7.14	$7.14
09/13/2005	PAYMENT	US LAND CORPORATION TR CHECK NUM: 2005	$-6.69	$0.00
07/21/2005	BILL	US LAND CORPORATION TR	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	TARPLEY, DONALD A & N @	$6.70	$6.70