Tax Account 001-859-001

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Owners

LESBO, MARTIN
1396 ROYAL CREST DR
ELKO, NV 89801-7953

820614, 820615

Account Summary

Account ID	001-859-001
Account Type	Real Estate
Location	3434 DUX AVE ELKO CITY
Balance	$1,051.50
Currently Due	$0.00

Account ID

001-859-001

Account Type

Real Estate

Location

3434 DUX AVE
ELKO CITY

Balance

$1,051.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,402.44
Total	$1,402.44
Paid	$350.94
Balance	$1,051.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,402.44

Total

$1,402.44

Paid

$350.94

Balance

$1,051.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$350.94	$0.00	$350.94	$350.94	$0.00
2	10/06/2025	10/16/2025	Due	$350.50	$0.00	$350.50	$0.00	$350.50
3	01/05/2026	01/15/2026	Due	$350.50	$0.00	$350.50	$0.00	$701.00
4	03/02/2026	03/12/2026	Due	$350.50	$0.00	$350.50	$0.00	$1,051.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,389.31	$0.00	$1,389.31	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,214.30	$0.00	$1,214.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,011.80	$0.00	$1,011.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$984.93	$0.00	$984.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$959.10	$3.90	$963.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$941.23	$0.00	$941.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$954.17	$0.00	$954.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$953.93	$0.00	$953.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$968.81	$0.00	$968.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$973.89	$0.00	$973.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$969.08	$0.00	$969.08	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.00
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
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-350.94	$1,051.50
07/11/2025	BILL	LESBO, MARTIN	$1,402.44	$1,402.44
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-353.73	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.71	$353.73
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.71	$707.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.16	$1,061.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.05	$1,389.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934160. REASON: AMENDMENT TO RE 2025	$328.16	$1,311.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.16	$983.10
07/10/2024	BILL	LESBO, MARTIN	$1,311.26	$1,311.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.57	$303.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.57	$607.14
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49828	$-303.59	$910.71
07/12/2023	BILL	LESBO, MARTIN	$1,214.30	$1,214.30
08/15/2022	PAYMENT	DEMING, DALE D CHECK NUM: 3523	$-1,011.80	$0.00
07/12/2022	BILL	DEMING, DALE D TR	$1,011.80	$1,011.80
08/17/2021	PAYMENT	DEMING, DALE D CHECK NUM: 3426	$-984.93	$0.00
07/14/2021	BILL	DEMING, DALE D TR	$984.93	$984.93
08/17/2020	PAYMENT	DEMING, DALE D CHECK NUM: 3333	$-963.00	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$963.00
07/15/2020	BILL	DEMING, DALE D TR	$959.10	$959.10
08/20/2019	PAYMENT	DEMING, DALE D CHECK NUM: 3234	$-941.23	$0.00
07/10/2019	BILL	DEMING, DALE D TR	$941.23	$941.23
08/17/2018	PAYMENT	DEMING, DALE D CHECK NUM: 3129	$-954.17	$0.00
07/09/2018	BILL	DEMING, DALE D TR	$954.17	$954.17
08/15/2017	PAYMENT	DEMING, DALE CHECK NUM: 3031	$-953.93	$0.00
07/07/2017	BILL	DEMING, DALE D TR	$953.93	$953.93
08/15/2016	PAYMENT	DEMING, DALE D CHECK NUM: 2927	$-968.81	$0.00
07/08/2016	BILL	DEMING, DALE D TR	$968.81	$968.81
08/17/2015	PAYMENT	DEMING, DALE E CHECK NUM: 2828	$-973.89	$0.00
07/08/2015	BILL	DEMING, DALE D & DEBORAH L	$973.89	$973.89
08/15/2014	PAYMENT	DEMING, DALE D CHECK NUM: 2714	$-969.08	$0.00
07/10/2014	BILL	DEMING, DALE D & DEBORAH L	$969.08	$969.08
08/14/2013	PAYMENT	DEMING, DALE D & DEBORAH L CHECK NUM: 2611	$-946.04	$0.00
07/16/2013	BILL	DEMING, DALE D & DEBORAH L	$946.04	$946.04
08/10/2012	PAYMENT	DEMING, DALE D CHECK NUM: 2517	$-921.98	$0.00
07/10/2012	BILL	DEMING, DALE D & DEBORAH L	$921.98	$921.98
08/05/2011	PAYMENT	DEMING, DALE D CHECK NUM: 2437	$-902.43	$0.00
07/14/2011	BILL	DEMING, DALE D & DEBORAH L	$902.43	$902.43
08/06/2010	PAYMENT	DEMING, DALE D & DEBORAH L CHECK NUM: 2354	$-977.58	$0.00
07/14/2010	BILL	DEMING, DALE D & DEBORAH L	$977.58	$977.58
09/11/2009	PAYMENT	DEMING, DALE D & DEBORAH L CHECK NUM: 2265	$-704.04	$0.00
08/14/2009	PAYMENT	DEMING, DALE D & DEBORAH L CHECK NUM: 2259	$-234.68	$704.04
07/21/2009	BILL	DEMING, DALE D & DEBORAH L	$938.72	$938.72
07/29/2008	PAYMENT	DEMING, DALE D & DEBORAH L CHECK NUM: 2162	$-911.39	$0.00
07/14/2008	BILL	DEMING, DALE D & DEBORAH L	$911.39	$911.39
08/23/2007	PAYMENT	DEMING, DALE CHECK NUM: 2055	$-884.84	$0.00
07/13/2007	BILL	DEMING, DALE D & DEBORAH L	$884.84	$884.84
10/03/2006	PAYMENT	DALE DEMING CHECK NUM: 1957	$-644.31	$0.00
08/18/2006	PAYMENT	DEMING, DALE E & DEBORAH W CHECK NUM: 1944	$-214.77	$644.31
07/19/2006	BILL	DEMING, DALE D & DEBORAH L	$859.08	$859.08
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-208.51	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-208.51	$208.51
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-208.51	$417.02
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-208.53	$625.53
07/21/2005	BILL	DEMING, DALE D & DEBORAH L	$834.06	$834.06
03/07/2005	PAYMENT	@	$-210.93	$0.00
12/29/2004	PAYMENT	@	$-210.93	$210.93
10/01/2004	PAYMENT	@	$-210.93	$421.86
08/18/2004	PAYMENT	@	$-210.95	$632.79
07/01/2004	BILL	DEMING, DALE D & DEBOR @	$843.74	$843.74
02/20/2004	PAYMENT	@	$-203.29	$0.00
12/30/2003	PAYMENT	@	$-203.29	$203.29
09/30/2003	PAYMENT	@	$-203.29	$406.58
08/19/2003	PAYMENT	@	$-203.30	$609.87
07/01/2003	BILL	DEMING, DALE D & DEBOR @	$813.17	$813.17