Tax Account 001-750-008

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Account Summary

Account ID	001-750-008
Account Type	Real Estate
Location	2002 LAST CHANCE RD ELKO CITY
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	$15,209.82
Total	$15,209.82
Paid	$15,209.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$3,570.93	$0.00	$3,570.93	$3,570.93	$0.00
2	10/07/2024	10/17/2024	Paid	$3,879.63	$0.00	$3,879.63	$3,879.63	$0.00
3	01/06/2025	01/16/2025	Paid	$3,879.63	$0.00	$3,879.63	$3,879.63	$0.00
4	03/03/2025	03/13/2025	Paid	$3,879.63	$0.00	$3,879.63	$3,879.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,225.00	$0.00	$13,225.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$12,218.52	$0.00	$12,218.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,130.83	$0.00	$12,130.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,701.05	$409.54	$12,110.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,230.25	$122.30	$12,352.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,772.28	$0.00	$11,772.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,326.69	$0.00	$11,326.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,566.28	$0.00	$11,566.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,201.16	$0.00	$5,201.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,165.37	$0.00	$1,165.37	$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	1.98	.00	.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
10/17/2024	PAYMENT	FAMILY DOLLAR INC CHECK 2125480267	$-926.97	$0.00
08/30/2024	PAYMENT	FAMILY DOLLAR INC SYS 2125479617 ORIG: CHECK	$-14,282.85	$926.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$926.97	$15,209.82
08/30/2024	ADJUSTMENT	FAMILY DOLLAR INC CHECK 2125479617 VOIDED PAYMENT: 945503. REASON: AMENDMENT TO RE 2025	$14,282.85	$14,282.85
08/21/2024	PAYMENT	FAMILY DOLLAR INC CHECK 2125479617	$-14,282.85	$0.00
07/10/2024	BILL	GOCOR ASSET MANAGEMENT LLC	$14,282.85	$14,282.85
08/08/2023	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2128005806	$-13,225.00	$0.00
07/12/2023	BILL	T & N ELKO LLC	$13,225.00	$13,225.00
08/11/2022	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125415152	$-12,218.52	$0.00
07/12/2022	BILL	T & N ELKO LLC	$12,218.52	$12,218.52
08/25/2021	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125358065	$-12,130.83	$0.00
07/14/2021	BILL	T & N ELKO LLC	$12,130.83	$12,130.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
01/25/2021	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2125324120	$-146.26	$0.07
10/21/2020	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2125310363	$-11,964.26	$146.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$292.53	$12,110.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$117.01	$11,818.06
07/15/2020	BILL	T & N ELKO LLC	$11,701.05	$11,701.05
09/03/2019	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2125232724	$-12,352.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$122.30	$12,352.55
07/10/2019	BILL	T & N ELKO LLC	$12,230.25	$12,230.25
08/06/2018	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125136927	$-11,772.28	$0.00
07/09/2018	BILL	T & N ELKO LLC	$11,772.28	$11,772.28
08/24/2017	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2125060975	$-11,326.69	$0.00
07/07/2017	BILL	T & N ELKO LLC	$11,326.69	$11,326.69
07/27/2016	PAYMENT	FAMILY DOLLAR CHECK NUM: 4064707	$-11,566.28	$0.00
07/08/2016	BILL	T & N ELKO LLC	$11,566.28	$11,566.28
08/03/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 3991855	$-5,201.16	$0.00
07/08/2015	BILL	T & N ELKO LLC	$5,201.16	$5,201.16
08/25/2014	PAYMENT	LESBO, MARILYN E CHECK NUM: 4356	$-1,165.37	$0.00
07/10/2014	BILL	LESBO, MARILYN E	$1,165.37	$1,165.37
09/11/2013	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 389	$-1,130.45	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-11.30	$1,130.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.30	$1,141.75
07/16/2013	BILL	LESBO, MARILYN E	$1,130.45	$1,130.45
08/22/2012	PAYMENT	M& W ENTERPRISES LLC CHECK NUM: 0359	$-1,097.52	$0.00
07/10/2012	BILL	LESBO, MARILYN E	$1,097.52	$1,097.52
08/11/2011	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 331	$-1,066.11	$0.00
07/14/2011	BILL	LESBO, DONALD W & MARILYN E	$1,066.11	$1,066.11
02/28/2011	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 4242	$-250.42	$0.00
01/05/2011	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 4227	$-250.42	$250.42
10/04/2010	PAYMENT	LESBO, WARNER E & MARILYN E CHECK NUM: 4197	$-250.42	$500.84
08/16/2010	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 4172	$-250.44	$751.26
07/14/2010	BILL	LESBO, DONALD W & MARILYN E	$1,001.70	$1,001.70
03/30/2010	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 4121	$-256.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.85	$256.16
01/04/2010	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 4067	$-246.31	$246.31
10/21/2009	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 4040	$-246.31	$492.62
08/18/2009	PAYMENT	LESBO, WARNER & MARILYN E CHECK NUM: 4030	$-246.34	$738.93
07/21/2009	BILL	LESBO, DONALD W & MARILYN E	$985.27	$985.27
02/24/2009	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3968	$-259.34	$0.00
01/08/2009	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3942	$-259.34	$259.34
10/07/2008	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3898	$-259.34	$518.68
09/11/2008	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3855	$-269.71	$778.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.37	$1,047.73
07/14/2008	BILL	LESBO, DONALD W & MARILYN E	$1,037.36	$1,037.36
03/06/2008	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3732	$-232.55	$0.00
01/04/2008	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3762	$-232.55	$232.55
10/01/2007	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3655	$-232.55	$465.10
08/20/2007	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3638	$-232.57	$697.65
07/13/2007	BILL	LESBO, DONALD W & MARILYN E	$930.22	$930.22
03/05/2007	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3498	$-225.88	$0.00
01/03/2007	PAYMENT	LESBO, WARNER& MARILYN CHECK NUM: 3449	$-225.88	$225.88
10/02/2006	PAYMENT	LESBO, WARNER & MARILYN E CHECK NUM: 3384	$-225.88	$451.76
08/31/2006	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3359	$-225.88	$677.64
07/19/2006	BILL	LESBO, DONALD W & MARILYN E	$903.52	$903.52
03/06/2006	PAYMENT	LESBO, WARNER CHECK NUM: 3222	$-219.31	$0.00
01/09/2006	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3176	$-219.31	$219.31
10/04/2005	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3098	$-219.31	$438.62
08/08/2005	PAYMENT	LESBO, DONALD W & MARILYN E CHECK NUM: 3055	$-219.34	$657.93
07/21/2005	BILL	LESBO, DONALD W & MARILYN E	$877.27	$877.27
03/10/2005	PAYMENT	@	$-213.14	$0.00
01/04/2005	PAYMENT	@	$-213.14	$213.14
10/06/2004	PAYMENT	@	$-213.14	$426.28
08/25/2004	PAYMENT	@	$-213.15	$639.42
07/01/2004	BILL	LESBO, DONALD W & MARI @	$852.57	$852.57
03/02/2004	PAYMENT	@	$-207.57	$0.00
01/05/2004	PAYMENT	@	$-207.57	$207.57
10/08/2003	PAYMENT	@	$-207.57	$415.14
08/22/2003	PAYMENT	@	$-207.60	$622.71
07/01/2003	BILL	LESBO, DONALD W & MARI @	$830.31	$830.31