Tax Account 001-572-018

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Owners

LEYVA, MARILYN
974 COUNTRY CLUB DR
ELKO, NV 89801-2612

760969

Account Summary

Account ID	001-572-018
Account Type	Real Estate
Location	974 COUNTRY CLUB DR ELKO CITY
Balance	$452.45
Currently Due	$0.00

Account ID

001-572-018

Account Type

Real Estate

Location

974 COUNTRY CLUB DR
ELKO CITY

Balance

$452.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.62
Total	$884.62
Paid	$432.17
Balance	$452.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$884.62

Total

$884.62

Paid

$432.17

Balance

$452.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$205.95	$0.00	$205.95	$205.95	$0.00
2	10/07/2024	10/17/2024	Paid	$226.22	$0.00	$226.22	$226.22	$0.00
3	01/06/2025	01/16/2025	Due	$226.22	$0.00	$226.22	$0.00	$226.22
4	03/03/2025	03/13/2025	Due	$226.23	$0.00	$226.23	$0.00	$452.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$775.55	$0.00	$775.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$752.99	$0.03	$753.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$730.45	$0.00	$730.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$708.92	$0.00	$708.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$703.61	$0.00	$703.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$658.74	$0.02	$658.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$656.37	$0.00	$656.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$647.85	$0.00	$647.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$652.26	$0.00	$652.26	$0.00	$0.00	3.4823	11.0

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
09/13/2024	PAYMENT	LEYVA, MARILYN CHECK 9274	$-20.65	$452.45
08/30/2024	PAYMENT	LEYVA, MARILYN SYS 9266 ORIG: CHECK	$-411.52	$473.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.96	$884.62
08/30/2024	ADJUSTMENT	LEYVA, MARILYN CHECK 9266 VOIDED PAYMENT: 924535. REASON: AMENDMENT TO RE 2025	$411.52	$822.66
08/08/2024	PAYMENT	LEYVA, MARILYN CHECK 9266	$-411.52	$411.14
07/10/2024	BILL	LEYVA, MARILYN	$822.66	$822.66
12/13/2023	PAYMENT	LEYVA, MARILYN CHECK 9248	$-199.68	$0.00
11/08/2023	PAYMENT	LEYVA, MARILYN CHECK 09246	$-199.68	$199.68
09/15/2023	PAYMENT	LEYVA, MARILYN CHECK 9241	$-199.68	$399.36
08/01/2023	PAYMENT	LEYVA, MARILYN CHECK NUM: 9235	$-199.73	$599.04
07/12/2023	BILL	LEYVA, MARILYN	$798.77	$798.77
02/01/2023	PAYMENT	LEYVA, MARILYN CHECK NUM: 9218	$-193.88	$0.00
12/14/2022	PAYMENT	LEYVA, MARILYN CHECK NUM: 9214	$-193.88	$193.88
09/28/2022	PAYMENT	LEYVA, MARILYN CHECK NUM: 9203	$-193.88	$387.76
08/01/2022	PAYMENT	LEYVA, MARILYN CHECK NUM: 09198	$-193.91	$581.64
07/12/2022	BILL	LEYVA, MARILYN	$775.55	$775.55
01/18/2022	PAYMENT	LEYVA, MARILYN CHECK NUM: 9182	$-188.24	$0.00
01/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$188.24
11/12/2021	PAYMENT	LEYVA, MARILYN CHECK NUM: 9179	$-188.24	$188.21
08/02/2021	PAYMENT	LEYVA, MARILYN CHECK NUM: 9169	$-376.54	$376.45
07/14/2021	BILL	LEYVA, MARILYN	$752.99	$752.99
11/13/2020	PAYMENT	LEYVA, MARILYN CHECK NUM: 9151	$-182.61	$0.00
10/23/2020	PAYMENT	LEYVA, MARILYN CHECK NUM: 9150	$-182.61	$182.61
09/29/2020	PAYMENT	LEYVA, MARILYN CHECK NUM: 09147	$-182.61	$365.22
08/12/2020	PAYMENT	LEYVA, MARILYN CHECK NUM: 09142	$-182.62	$547.83
07/15/2020	BILL	LEYVA, MARILYN	$730.45	$730.45
09/12/2019	PAYMENT	LEYVA, MARILYN CHECK NUM: 9120	$-354.46	$0.00
08/06/2019	PAYMENT	LEYVA, MARILYN CHECK NUM: 9118	$-354.46	$354.46
07/10/2019	BILL	LEYVA, MARILYN	$708.92	$708.92
01/09/2019	PAYMENT	LEYVA, MARILYN CHECK NUM: 9102	$-175.89	$0.00
11/15/2018	PAYMENT	LEYVA, MARILYN CHECK NUM: 9094	$-175.89	$175.89
09/14/2018	PAYMENT	LEYVA, MARILYN CHECK NUM: 9090	$-175.89	$351.78
08/08/2018	PAYMENT	LEYVA, MARILYN CHECK NUM: 9085	$-175.94	$527.67
07/09/2018	BILL	LEYVA, MARILYN	$703.61	$703.61
11/07/2017	PAYMENT	LEYVA, MARILYN CHECK NUM: 9064	$-329.36	$0.00
11/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9056	$-329.40	$329.36
11/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9056	$329.40	$658.76
11/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$329.36
07/10/2017	VOID	LEYVA, MARILYN CHECK NUM: 9056	$-329.40	$329.34
07/07/2017	BILL	LEYVA, MARILYN	$658.74	$658.74
12/28/2016	PAYMENT	LEYVA, MARILYN CHECK NUM: 9044	$-164.09	$0.00
11/09/2016	PAYMENT	LEYVA, MARILYN CHECK NUM: 9037	$-164.09	$164.09
09/29/2016	PAYMENT	LEYVA, MARILYN CHECK NUM: 9031	$-164.09	$328.18
08/10/2016	PAYMENT	LEYVA, MARILYN CHECK NUM: 9024	$-164.10	$492.27
07/08/2016	BILL	LEYVA, MARILYN	$656.37	$656.37
01/14/2016	PAYMENT	LEYVA, MARILYN CHECK NUM: 9001	$-161.96	$0.00
11/12/2015	PAYMENT	LEYVA, MARILYN CHECK NUM: 8992	$-161.96	$161.96
09/14/2015	PAYMENT	LEYVA, MARILYN CHECK NUM: 8982	$-161.96	$323.92
08/12/2015	PAYMENT	LEYVA, MARILYN CHECK NUM: 8978	$-161.97	$485.88
07/08/2015	BILL	LEYVA, MARILYN	$647.85	$647.85
02/13/2015	PAYMENT	LEYVA, MARILYN CHECK NUM: 08951	$-163.06	$0.00
12/10/2014	PAYMENT	LEYVA, MARILYN CHECK NUM: 08941	$-163.06	$163.06
09/15/2014	PAYMENT	LEYVA, MARILYN CHECK NUM: 8924	$-163.06	$326.12
08/13/2014	PAYMENT	LEYVA, MARILYN CHECK NUM: 8919	$-163.08	$489.18
07/10/2014	BILL	LEYVA, MARILYN	$652.26	$652.26
01/08/2014	PAYMENT	LEYVA, MARILYN CHECK NUM: 8885	$-162.19	$0.00
11/18/2013	PAYMENT	LEYVA, MARILYN CHECK NUM: 8877	$-162.19	$162.19
09/11/2013	PAYMENT	LEYVA, MARILYN CHECK NUM: 8866	$-162.19	$324.38
08/14/2013	PAYMENT	LEYVA, MARILYN CHECK NUM: 8862	$-162.22	$486.57
07/16/2013	BILL	LEYVA, MARILYN	$648.79	$648.79
01/09/2013	PAYMENT	LEYVA, MARILYN CHECK NUM: 8832	$-155.60	$0.00
12/11/2012	PAYMENT	LEYVA, MARILYN CHECK NUM: 8827	$-155.60	$155.60
09/21/2012	PAYMENT	LEYVA, MARILYN CHECK NUM: 8808	$-155.60	$311.20
08/13/2012	PAYMENT	LEYVA, MARILYN CHECK NUM: 8803	$-155.63	$466.80
07/10/2012	BILL	LEYVA, MARILYN	$622.43	$622.43
02/08/2012	PAYMENT	LEYVA, MARILYN CHECK NUM: 8765	$-155.28	$0.00
12/15/2011	PAYMENT	LEYVA, MARILYN CHECK NUM: 8751	$-155.28	$155.28
09/15/2011	PAYMENT	LEYVA, MARILYN CHECK NUM: 8718	$-155.28	$310.56
08/29/2011	PAYMENT	LEYVA, MARILYN CHECK NUM: 8711	$-155.30	$465.84
07/14/2011	BILL	LEYVA, MARILYN	$621.14	$621.14
09/09/2010	PAYMENT	LEYVA, MARILYN CHECK NUM: 8594	$-483.06	$0.00
07/23/2010	PAYMENT	LEYVA, MARILYN CHECK NUM: 8573	$-161.03	$483.06
07/14/2010	BILL	LEYVA, MARILYN	$644.09	$644.09
01/25/2010	PAYMENT	LEYVA, MARILYN CHECK NUM: 8493	$-162.94	$0.00
12/04/2009	PAYMENT	LEYVA, MARILYN CHECK NUM: 8474	$-162.94	$162.94
10/16/2009	PAYMENT	LEYVA, MARILYN CHECK NUM: 8446	$-162.94	$325.88
09/14/2009	PAYMENT	LEYVA, MARILYN CHECK NUM: 8428	$-162.96	$488.82
07/21/2009	BILL	LEYVA, MARILYN	$651.78	$651.78
02/19/2009	PAYMENT	LEYVA, MARILYN CHECK NUM: 8340	$-158.20	$0.00
12/26/2008	PAYMENT	LEYVA, MARILYN CHECK NUM: 8308	$-158.20	$158.20
09/11/2008	PAYMENT	LEYVA, MARILYN CHECK NUM: 8244	$-158.20	$316.40
08/01/2008	PAYMENT	LEYVA, MARILYN CHECK NUM: 8217	$-158.20	$474.60
07/14/2008	BILL	LEYVA, MARILYN	$632.80	$632.80
02/07/2008	PAYMENT	LEYVA, MARILYN CHECK NUM: 8125	$-153.58	$0.00
12/20/2007	PAYMENT	LEYVA, MARILYN CHECK NUM: 8098	$-153.58	$153.58
09/05/2007	PAYMENT	LEYVA, MARILYN CHECK NUM: 8032	$-153.58	$307.16
07/23/2007	PAYMENT	LEYVA, MARILYN CHECK NUM: 8016	$-153.60	$460.74
07/13/2007	BILL	LEYVA, MARILYN	$614.34	$614.34
01/23/2007	PAYMENT	LEYVA, MARILYN CHECK NUM: 7912	$-149.11	$0.00
11/08/2006	PAYMENT	LEYVA, MARILYN CHECK NUM: 7870	$-149.11	$149.11
09/28/2006	PAYMENT	LEYVA, MARILYN CHECK NUM: 7846	$-149.11	$298.22
08/28/2006	PAYMENT	LEYVA, MARILYN CHECK NUM: 7821	$-149.13	$447.33
07/19/2006	BILL	LEYVA, MARILYN	$596.46	$596.46
02/16/2006	PAYMENT	LEYVA, MARILYN CHECK NUM: 7714	$-144.77	$0.00
12/01/2005	PAYMENT	LEYVA, MARILYN CHECK NUM: 7668	$-144.77	$144.77
09/29/2005	PAYMENT	LEYVA, MARILYN CHECK NUM: 7628	$-144.77	$289.54
08/02/2005	PAYMENT	LEYVA, MARILYN CHECK NUM: 7594	$-144.78	$434.31
07/21/2005	BILL	LEYVA, MARILYN	$579.09	$579.09
01/28/2005	PAYMENT	@	$-140.45	$0.00
11/29/2004	PAYMENT	@	$-140.45	$140.45
09/28/2004	PAYMENT	@	$-140.45	$280.90
07/15/2004	PAYMENT	@	$-140.46	$421.35
07/01/2004	BILL	LEYVA, MARILYN @	$561.81	$561.81
02/24/2004	PAYMENT	@	$-135.55	$0.00
12/05/2003	PAYMENT	@	$-135.55	$135.55
09/22/2003	PAYMENT	@	$-135.55	$271.10
08/11/2003	PAYMENT	@	$-135.57	$406.65
07/01/2003	BILL	LEYVA, MARILYN @	$542.22	$542.22