Tax Account 001-242-016

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Owners

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

786478

Account Summary

Account ID	001-242-016
Account Type	Real Estate
Location	1140 1/2 COLLEGE AVE ELKO CITY
Balance	$204.27
Currently Due	$2.96

Account ID

001-242-016

Account Type

Real Estate

Location

1140 1/2 COLLEGE AVE
ELKO CITY

Balance

$204.27

Currently Due

$2.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.33
Total	$404.27
Paid	$200.00
Balance	$204.27
Due	$2.96
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

$400.33

Total

$404.27

Paid

$200.00

Balance

$204.27

Due

$2.96

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	$98.47	$3.94	$98.47	$102.41	$0.00
2	10/07/2024	10/17/2024	Due	$100.55	$0.00	$100.55	$97.59	$2.96
3	01/06/2025	01/16/2025	Due	$100.55	$0.00	$100.55	$0.00	$103.51
4	03/03/2025	03/13/2025	Due	$100.76	$0.00	$100.76	$0.00	$204.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.26	$0.00	$381.26	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$370.22	$0.00	$370.22	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$365.69	$3.66	$369.35	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$354.43	$0.00	$354.43	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$353.23	$0.00	$353.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$355.73	$0.00	$355.73	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$335.68	$0.00	$335.68	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$336.39	$0.00	$336.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$335.42	$0.00	$335.42	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$328.30	$0.00	$328.30	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	114.22	114.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	100.10	100.10	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	73.26	73.26	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	71.21	71.21	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	68.37	68.37	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	64.79	64.79	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	55.13	55.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	58.32	58.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	52.14	52.14	.00	.00
2014-2015	S05	Elko Redevelopment	47.43	47.43	.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
09/20/2024	PAYMENT	"ELSBETH LANSMAN" ONLINE	$-200.00	$204.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$404.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.68	$404.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$396.59
07/10/2024	BILL	LANSMAN, ELSBETH	$392.65	$392.65
12/18/2023	PAYMENT	ELSBETH LANSMAN ONLINE	$-190.60	$0.00
10/02/2023	PAYMENT	ELSBETH LANSMAN CHECK OPECK	$-95.30	$190.60
08/17/2023	PAYMENT	LANSMAN, ELSBETH CHECK BANK: OP INTERNET NUM: H1SBMC6QA	$-95.36	$285.90
07/12/2023	BILL	LANSMAN, ELSBETH	$381.26	$381.26
08/11/2022	PAYMENT	LANSMAN, ELSBETH CREDIT: D BANK: OP INTERNET NUM: 170498	$-370.22	$0.00
07/12/2022	BILL	LANSMAN, ELSBETH	$370.22	$370.22
09/17/2021	PAYMENT	LANSMAN, ELSBETH CREDIT: D BANK: OP INTERNET NUM: 446743	$-369.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.66	$369.35
07/14/2021	BILL	LANSMAN, ELSBETH	$365.69	$365.69
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.15	$0.00
08/05/2020	PAYMENT	STEFLIK, DANIEL CHECK NUM: 36508809	$-353.28	$1.15
07/15/2020	BILL	STEFLIK, DANIEL M TR ET AL	$354.43	$354.43
07/31/2019	PAYMENT	STEFLIK, DANIEL M CHECK NUM: 0050573737	$-353.23	$0.00
07/10/2019	BILL	STEFLIK, DANIEL M TR ET AL	$353.23	$353.23
08/20/2018	PAYMENT	STEFLIK, DANIEL CHECK NUM: 24519371	$-355.73	$0.00
07/09/2018	BILL	STEFLIK, DANIEL M & LAURIE J	$355.73	$355.73
08/16/2017	PAYMENT	STEFLIK, DANIEL CHECK NUM: 15042381	$-335.68	$0.00
07/07/2017	BILL	STEFLIK, DANIEL M & LAURIE J	$335.68	$335.68
08/01/2016	PAYMENT	STEFLIK, DANIEL CHECK NUM: 0091879997	$-336.39	$0.00
07/08/2016	BILL	STEFLIK, DANIEL M & LAURIE J	$336.39	$336.39
08/11/2015	PAYMENT	STEFLIK, DANIEL CHECK NUM: 8459	$-335.42	$0.00
07/08/2015	BILL	STEFLIK, DANIEL M & LAURIE J	$335.42	$335.42
08/27/2014	PAYMENT	STEFLIK, DANIEL & LAURIE CHECK NUM: 8304	$-328.30	$0.00
07/10/2014	BILL	STEFLIK, DANIEL M & LAURIE J	$328.30	$328.30
07/26/2013	PAYMENT	STEFLIK, DANIEL INSURANCE CHECK NUM: 8157	$-327.30	$0.00
07/16/2013	BILL	STEFLIK, DANIEL M & LAURIE J	$327.30	$327.30
08/09/2012	PAYMENT	STEFLIK, DANIEL M -INS AGENCY CHECK NUM: 8012	$-319.01	$0.00
07/10/2012	BILL	STEFLICK, DANIEL M & LAURIE J	$319.01	$319.01
02/07/2012	PAYMENT	LEYVA, ARTHUR C & DENISE L CHECK NUM: 1765	$-22.53	$0.00
02/07/2012	PAYMENT	GIBSON, M.L. CHECK NUM: 4758	$-55.09	$22.53
12/30/2011	PAYMENT	LEYVA, JOSEPHA S CHECK NUM: 8165	$-77.62	$77.62
10/03/2011	PAYMENT	LEYVA, JOSEPH S CHECK NUM: 8129	$-77.62	$155.24
08/11/2011	PAYMENT	LEYVA, JOSEPHA S CHECK NUM: 8086	$-77.63	$232.86
07/14/2011	BILL	GIBSON, MARGARET LETAL	$310.49	$310.49
03/04/2011	PAYMENT	JOSEPHA S LEYVA CHECK NUM: 7970	$-75.36	$0.00
01/03/2011	PAYMENT	LEYVA, JOSEPHA S CHECK NUM: 7918	$-75.36	$75.36
09/29/2010	PAYMENT	JOSEHGA S LEYVA CHECK NUM: 7829	$-75.36	$150.72
08/09/2010	PAYMENT	LEYVA, JOSEPHA S. CHECK	$-75.37	$226.08
07/14/2010	BILL	GIBSON, MARGARET LETAL	$301.45	$301.45
03/01/2010	PAYMENT	JOSEPHA S LEYVA CHECK NUM: 7606	$-73.16	$0.00
01/04/2010	PAYMENT	GIBSON, MARGARET LETAL CHECK NUM: 346.61	$-73.16	$73.16
10/05/2009	PAYMENT	JOSEPHA S LEYVA CHECK NUM: 7462	$-73.16	$146.32
08/12/2009	PAYMENT	JOSEPHA LEYVA CHECK NUM: 7389	$-73.18	$219.48
07/21/2009	BILL	GIBSON, MARGARET LETAL	$292.66	$292.66
03/03/2009	PAYMENT	JOSEPHA LEYVA CHECK NUM: 7207	$-71.03	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6982	$-71.04	$71.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7050	$-71.03	$142.07
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7153	$-71.03	$213.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6982	$71.04	$284.13
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7050	$71.03	$213.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7153	$71.03	$142.06
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$71.03
01/05/2009	VOID	JOSEPHA LEYVA CHECK NUM: 7153	$-71.03	$71.03
10/07/2008	VOID	GIBSON, MARGARET LETAL CHECK NUM: 7050	$-71.03	$142.06
08/15/2008	VOID	JOSEPHA LEYVA CHECK NUM: 6982	$-71.04	$213.09
07/14/2008	BILL	GIBSON, MARGARET LETAL	$284.13	$284.13
03/03/2008	PAYMENT	LEYVA, JOSEPH CHECK NUM: 6811	$-68.96	$0.00
01/04/2008	PAYMENT	GIBSON, MARGARET LETAL CHECK NUM: 6765	$-68.96	$68.96
10/02/2007	PAYMENT	LEYVA, JOSEPHA CHECK NUM: 6668	$-68.96	$137.92
08/08/2007	PAYMENT	JOSEPHA LEYVA CHECK NUM: 6598	$-68.97	$206.88
07/13/2007	BILL	GIBSON, MARGARET LETAL	$275.85	$275.85
03/05/2007	PAYMENT	LEYVA, JOSEPHA CHECK NUM: 6402	$-67.81	$0.00
01/02/2007	PAYMENT	GIBSON, MARGARET LETAL CHECK NUM: 6341	$-67.81	$67.81
10/04/2006	PAYMENT	JOSEPHA LEYVA CHECK NUM: 6243	$-67.81	$135.62
08/08/2006	PAYMENT	GIBSON, JOSEPHA CHECK NUM: 6163	$-67.82	$203.43
07/19/2006	BILL	GIBSON, MARGARET LETAL	$271.25	$271.25
03/06/2006	PAYMENT	JOSEPHA LEYVA CHECK NUM: 5971	$-65.83	$0.00
01/03/2006	PAYMENT	JOSEPHA LEYVA CHECK NUM: 5912	$-65.83	$65.83
09/01/2005	PAYMENT	JOSEPHA LEYNA CHECK NUM: 5767	$-65.83	$131.66
08/08/2005	PAYMENT	JOSEPHA LEYVA CHECK NUM: 5723	$-65.86	$197.49
07/21/2005	BILL	GIBSON, MARGARET LETAL	$263.35	$263.35
03/02/2005	PAYMENT	@	$-63.94	$0.00
12/08/2004	PAYMENT	@	$-63.94	$63.94
10/05/2004	PAYMENT	@	$-63.94	$127.88
08/18/2004	PAYMENT	@	$-63.95	$191.82
07/01/2004	BILL	GIBSON, MARGARET L @	$255.77	$255.77
03/01/2004	PAYMENT	@	$-61.80	$0.00
01/05/2004	PAYMENT	@	$-61.80	$61.80
10/01/2003	PAYMENT	@	$-61.80	$123.60
08/05/2003	PAYMENT	@	$-61.82	$185.40
07/01/2003	BILL	GIBSON, MARGARET L @	$247.22	$247.22