Tax Account 001-242-002

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Owners

LANSMAN, ELSBETH
1140 COLLEGE AVE
ELKO, NV 89801-3424

786478

Account Summary

Account ID	001-242-002
Account Type	Real Estate
Location	1140 COLLEGE AVE ELKO CITY
Balance	$987.04
Currently Due	$328.92

Account ID

001-242-002

Account Type

Real Estate

Location

1140 COLLEGE AVE
ELKO CITY

Balance

$987.04

Currently Due

$328.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.01
Total	$1,291.01
Paid	$303.97
Balance	$987.04
Due	$328.92
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,291.01

Total

$1,291.01

Paid

$303.97

Balance

$987.04

Due

$328.92

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$303.97	$0.00	$303.97	$303.97	$0.00
2	10/07/2024	10/17/2024	Due	$328.92	$0.00	$328.92	$0.00	$328.92
3	01/06/2025	01/16/2025	Due	$328.92	$0.00	$328.92	$0.00	$657.84
4	03/03/2025	03/13/2025	Due	$329.20	$0.00	$329.20	$0.00	$987.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.63	$11.80	$1,191.43	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,145.34	$0.00	$1,145.34	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,136.12	$51.12	$1,187.24	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,098.18	$0.00	$1,098.18	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,073.48	$0.00	$1,073.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,089.73	$0.00	$1,089.73	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,058.33	$0.00	$1,058.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,081.74	$0.00	$1,081.74	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,081.39	$0.00	$1,081.39	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,082.32	$0.00	$1,082.32	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	354.71	354.71	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	310.78	310.78	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	228.86	228.86	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	221.16	221.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	208.15	208.15	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	198.83	198.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	174.22	174.22	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	187.90	187.90	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	168.08	168.08	.00	.00
2014-2015	S05	Elko Redevelopment	156.78	156.78	.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	PAYMENT	"ELSBETH LANSMAN" SYS 4736708255 ORIG: ONLINE ORIG: SYS	$-303.97	$987.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,291.01
08/30/2024	ADJUSTMENT	"ELSBETH LANSMAN" SYS 4736708255 ORIG: ONLINE VOIDED PAYMENT: 995808. REASON: AMENDMENT TO RE 2025	$303.97	$1,291.01
08/30/2024	PAYMENT	"ELSBETH LANSMAN" SYS 4736708255 ORIG: ONLINE	$-303.97	$987.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.06	$1,291.01
08/30/2024	ADJUSTMENT	"ELSBETH LANSMAN" ONLINE 4736708255 VOIDED PAYMENT: 915031. REASON: AMENDMENT TO RE 2025	$303.97	$1,214.95
07/25/2024	PAYMENT	"ELSBETH LANSMAN" ONLINE	$-303.97	$910.98
07/10/2024	BILL	LANSMAN, ELSBETH	$1,214.95	$1,214.95
03/28/2024	PAYMENT	ELSBETH LANSMAN ONLINE	$-306.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$306.69
12/18/2023	PAYMENT	ELSBETH LANSMAN ONLINE	$-294.89	$294.89
10/02/2023	PAYMENT	ELSBETH LANSMAN CHECK OPECK	$-294.89	$589.78
08/17/2023	PAYMENT	LANSMAN, ELSBETH CHECK BANK: OP INTERNET NUM: 36YYLC6QA	$-294.96	$884.67
07/12/2023	BILL	LANSMAN, ELSBETH	$1,179.63	$1,179.63
08/11/2022	PAYMENT	LANSMAN, ELSBETH CREDIT: D BANK: OP INTERNET NUM: 171249	$-1,145.34	$0.00
07/12/2022	BILL	LANSMAN, ELSBETH	$1,145.34	$1,145.34
04/04/2022	PAYMENT	LANSMAN, ELSBETH CREDIT: D BANK: OP INTERNET NUM: 435816	$-607.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.40	$607.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.36	$579.40
09/17/2021	PAYMENT	LANSMAN, ELSBETH CREDIT: D BANK: OP INTERNET NUM: 446021	$-579.44	$568.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.36	$1,147.48
07/14/2021	BILL	LANSMAN, ELSBETH	$1,136.12	$1,136.12
08/05/2020	PAYMENT	STEFLIK, DANIEL CHECK NUM: 0036508810	$-1,098.18	$0.00
07/15/2020	BILL	STEFLIK, DANIEL M TR ET AL	$1,098.18	$1,098.18
07/31/2019	PAYMENT	STEFLIK, DANIEL CHECK NUM: 0050573738	$-1,073.48	$0.00
07/10/2019	BILL	STEFLIK, DANIEL M TR ET AL	$1,073.48	$1,073.48
08/20/2018	PAYMENT	STEFLIK, DANIEL CHECK NUM: 24519370	$-1,089.73	$0.00
07/09/2018	BILL	STEFLIK, DANIEL M & LAURIE J	$1,089.73	$1,089.73
08/16/2017	PAYMENT	STEFLIK, DANIEL CHECK NUM: 15042380	$-1,058.33	$0.00
07/07/2017	BILL	STEFLIK, DANIEL M & LAURIE J	$1,058.33	$1,058.33
08/01/2016	PAYMENT	STEFLIK, DANIEL CHECK NUM: 0091879996	$-1,081.74	$0.00
07/08/2016	BILL	STEFLIK, DANIEL M & LAURIE J	$1,081.74	$1,081.74
08/11/2015	PAYMENT	STEFLIK, DANIEL CHECK NUM: 8459	$-1,081.39	$0.00
07/08/2015	BILL	STEFLIK, DANIEL M & LAURIE J	$1,081.39	$1,081.39
08/27/2014	PAYMENT	STEFLIK, DANIEL & LAURIE CHECK NUM: 8304	$-1,082.32	$0.00
07/10/2014	BILL	STEFLIK, DANIEL M & LAURIE J	$1,082.32	$1,082.32
07/26/2013	PAYMENT	STEFLIK, DANIEL INSURANCE CHECK NUM: 8157	$-1,050.54	$0.00
07/16/2013	BILL	STEFLIK, DANIEL M & LAURIE J	$1,050.54	$1,050.54
08/09/2012	PAYMENT	STEFLIK, DANIEL M -INS AGENCY CHECK NUM: 8012	$-1,032.08	$0.00
07/10/2012	BILL	STEFLIK, DANIEL M & LAURIE J	$1,032.08	$1,032.08
02/07/2012	PAYMENT	LEYVA, ARTHUR C & DENISE L CHECK NUM: 1765	$-87.64	$0.00
02/07/2012	PAYMENT	GIBSON, M.L. CHECK NUM: 4758	$-55.09	$87.64
02/07/2012	PAYMENT	LEYVA, DAWN M & RICHARD CHECK NUM: 10743	$-110.18	$142.73
12/30/2011	PAYMENT	LEYVA, JOSEPHA S CHECK NUM: 8165	$-252.91	$252.91
10/03/2011	PAYMENT	LEYVA, JOSEPH S CHECK NUM: 8129	$-252.91	$505.82
08/11/2011	PAYMENT	LEYVA, JOSEPHA S CHECK NUM: 8086	$-252.95	$758.73
07/14/2011	BILL	GIBSON, MARGARET LETAL	$1,011.68	$1,011.68
03/04/2011	PAYMENT	JOSEPHA S LEYVA CHECK NUM: 7970	$-264.34	$0.00
01/03/2011	PAYMENT	LEYVA, JOSEPHA S CHECK NUM: 7918	$-264.34	$264.34
09/29/2010	PAYMENT	JOSEHGA S LEYVA CHECK NUM: 7829	$-264.34	$528.68
08/09/2010	PAYMENT	LEYVA, JOSEPHA S. CHECK	$-264.38	$793.02
07/14/2010	BILL	GIBSON, MARGARET LETAL	$1,057.40	$1,057.40
03/01/2010	PAYMENT	JOSEPHA S LEYVA CHECK NUM: 7606	$-273.45	$0.00
01/04/2010	PAYMENT	GIBSON, MARGARET LETAL CHECK NUM: 346.61	$-273.45	$273.45
10/05/2009	PAYMENT	JOSEPHA S LEYVA CHECK NUM: 7462	$-273.45	$546.90
08/12/2009	PAYMENT	JOSEPHA LEYVA CHECK NUM: 7389	$-273.49	$820.35
07/21/2009	BILL	GIBSON, MARGARET LETAL	$1,093.84	$1,093.84
03/03/2009	PAYMENT	JOSEPHA LEYVA CHECK NUM: 7207	$-265.49	$0.00
01/05/2009	PAYMENT	JOSEPHA LEYVA CHECK NUM: 7153	$-265.49	$265.49
10/07/2008	PAYMENT	GIBSON, MARGARET LETAL CHECK NUM: 7050	$-265.49	$530.98
08/15/2008	PAYMENT	JOSEPHA LEYVA CHECK NUM: 6982	$-265.51	$796.47
07/14/2008	BILL	GIBSON, MARGARET LETAL	$1,061.98	$1,061.98
03/03/2008	PAYMENT	LEYVA, JOSEPH CHECK NUM: 6811	$-278.54	$0.00
01/04/2008	PAYMENT	GIBSON, MARGARET LETAL CHECK NUM: 6765	$-278.54	$278.54
10/02/2007	PAYMENT	LEYVA, JOSEPHA CHECK NUM: 6668	$-278.54	$557.08
08/08/2007	PAYMENT	JOSEPHA LEYVA CHECK NUM: 6598	$-278.57	$835.62
07/13/2007	BILL	GIBSON, MARGARET LETAL	$1,114.19	$1,114.19
03/05/2007	PAYMENT	LEYVA, JOSEPHA CHECK NUM: 6402	$-270.44	$0.00
01/02/2007	PAYMENT	GIBSON, MARGARET LETAL CHECK NUM: 6341	$-270.44	$270.44
10/04/2006	PAYMENT	JOSEPHA LEYVA CHECK NUM: 6243	$-270.44	$540.88
08/08/2006	PAYMENT	GIBSON, JOSEPHA CHECK NUM: 6163	$-270.44	$811.32
07/19/2006	BILL	GIBSON, MARGARET LETAL	$1,081.76	$1,081.76
03/06/2006	PAYMENT	JOSEPHA LEYVA CHECK NUM: 5971	$-253.22	$0.00
01/03/2006	PAYMENT	JOSEPHA LEYVA CHECK NUM: 5912	$-253.22	$253.22
10/04/2005	PAYMENT	GIBSON, MARGARET LETAL CHECK NUM: 5806	$-253.22	$506.44
08/08/2005	PAYMENT	JOSEPHA LEYVA CHECK NUM: 5723	$-253.22	$759.66
07/21/2005	BILL	GIBSON, MARGARET LETAL	$1,012.88	$1,012.88
03/02/2005	PAYMENT	@	$-244.73	$0.00
01/04/2005	PAYMENT	@	$-244.73	$244.73
10/05/2004	PAYMENT	@	$-244.73	$489.46
08/18/2004	PAYMENT	@	$-244.74	$734.19
07/01/2004	BILL	GIBSON, MARGARET L @	$978.93	$978.93
03/01/2004	PAYMENT	@	$-235.18	$0.00
01/05/2004	PAYMENT	@	$-235.18	$235.18
10/01/2003	PAYMENT	@	$-235.18	$470.36
08/05/2003	PAYMENT	@	$-235.20	$705.54
07/01/2003	BILL	GIBSON, MARGARET L @	$940.74	$940.74