Tax Account 001-860-025

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Owners

LEGARZA, PADDY D
891 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7465

738483

Account Summary

Account ID	001-860-025
Account Type	Real Estate
Location	4561 MANZANITA LN ELKO CITY
Balance	$2,418.27
Currently Due	$0.00

Account ID

001-860-025

Account Type

Real Estate

Location

4561 MANZANITA LN
ELKO CITY

Balance

$2,418.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,586.31
Total	$9,586.31
Paid	$7,168.04
Balance	$2,418.27
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,586.31

Total

$9,586.31

Paid

$7,168.04

Balance

$2,418.27

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	$2,331.84	$0.00	$2,331.84	$2,331.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,418.10	$0.00	$2,418.10	$2,418.10	$0.00
3	01/06/2025	01/16/2025	Paid	$2,418.10	$0.00	$2,418.10	$2,418.10	$0.00
4	03/03/2025	03/13/2025	Due	$2,418.27	$0.00	$2,418.27	$0.00	$2,418.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,635.37	$0.00	$8,635.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,872.38	$0.00	$7,872.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,674.71	$0.00	$7,674.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,418.90	$0.00	$7,418.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,317.56	$0.00	$7,317.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,030.36	$0.00	$7,030.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,071.89	$0.00	$5,071.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,091.36	$0.00	$5,091.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,109.82	$0.00	$5,109.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,096.02	$0.00	$5,096.02	$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	1.49	.49	.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
10/01/2024	PAYMENT	LEGARZA EXPLORATION LLC CHECK 14505	$-2,504.80	$2,418.27
08/30/2024	PAYMENT	LEGARZA EXPLORATION LLC SYS 14195 ORIG: CHECK	$-4,663.24	$4,923.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.27	$9,586.31
08/30/2024	ADJUSTMENT	LEGARZA EXPLORATION LLC CHECK 14195 VOIDED PAYMENT: 924044. REASON: AMENDMENT TO RE 2025	$4,663.24	$9,326.04
08/07/2024	PAYMENT	LEGARZA EXPLORATION LLC CHECK 14195	$-4,663.24	$4,662.80
07/10/2024	BILL	LEGARZA, PADDY D	$9,326.04	$9,326.04
10/17/2023	PAYMENT	LEGARZA EXPLORATION LLC CHECK 12372	$-4,317.66	$0.00
08/11/2023	PAYMENT	LEGARZA EXPLORATION, LLC CHECK NUM: 11897	$-4,317.71	$4,317.66
07/12/2023	BILL	LEGARZA, PADDY D	$8,635.37	$8,635.37
09/28/2022	PAYMENT	LEGARZA EXPLORATION, LLC CHECK NUM: 10056	$-3,936.16	$0.00
07/28/2022	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 9708	$-3,936.22	$3,936.16
07/12/2022	BILL	LEGARZA, PADDY D	$7,872.38	$7,872.38
10/28/2021	PAYMENT	LEGARZA EXPLORATION LLC CHECK NUM: 8216	$-3,837.34	$0.00
07/29/2021	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 7706	$-3,837.37	$3,837.34
07/14/2021	BILL	LEGARZA, PADDY D	$7,674.71	$7,674.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
11/19/2020	PAYMENT	LEGARZA EXPLORATION, LLC CHECK NUM: 6313	$-3,709.42	$0.03
07/31/2020	PAYMENT	LEGARZA EXPLORATION, LLC CHECK NUM: 5607	$-3,709.45	$3,709.45
07/15/2020	BILL	LEGARZA, PADDY D	$7,418.90	$7,418.90
07/25/2019	PAYMENT	LEGARZA EXPLORATION LLC CHECK NUM: 3150	$-7,317.56	$0.00
07/10/2019	BILL	LEGARZA, PADDY D	$7,317.56	$7,317.56
12/13/2018	PAYMENT	LEGARZA, PADDY D CHECK NUM: COUNTER CK	$-3,515.16	$0.00
07/27/2018	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 31202	$-3,515.20	$3,515.16
07/09/2018	BILL	LEGARZA, PADDY D	$7,030.36	$7,030.36
12/28/2017	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 29780	$-2,535.94	$0.00
08/04/2017	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 28731	$-2,535.95	$2,535.94
07/07/2017	BILL	LEGARZA, JOHN M & PADDY D	$5,071.89	$5,071.89
08/11/2016	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 26164	$-5,091.36	$0.00
07/08/2016	BILL	LEGARZA, JOHN M & PADDY D	$5,091.36	$5,091.36
12/11/2015	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 24488	$-1,277.45	$0.00
11/06/2015	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 24262	$-1,277.45	$1,277.45
09/28/2015	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 23811	$-1,277.45	$2,554.90
08/14/2015	PAYMENT	LEGARZA EXPLORATION CHECK BANK: WF INTERNET NUM: 23604	$-1,277.47	$3,832.35
07/08/2015	BILL	LEGARZA, JOHN M & PADDY D	$5,109.82	$5,109.82
12/30/2014	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 22025	$-2,548.00	$0.00
08/15/2014	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 20496	$-2,548.02	$2,548.00
07/10/2014	BILL	LEGARZA, JOHN M & PADDY D	$5,096.02	$5,096.02
12/05/2013	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 18331	$-2,513.04	$0.00
10/03/2013	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 17702	$-1,256.52	$2,513.04
08/02/2013	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 16875	$-1,256.55	$3,769.56
07/16/2013	BILL	LEGARZA, JOHN M & PADDY D	$5,026.11	$5,026.11
07/31/2012	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 12957	$-5,170.69	$0.00
07/10/2012	BILL	LEGARZA, JOHN M & PADDY D	$5,170.69	$5,170.69
12/02/2011	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 10192	$-2,499.92	$0.00
09/14/2011	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 9367	$-1,249.96	$2,499.92
08/08/2011	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 8945	$-1,249.97	$3,749.88
07/14/2011	BILL	LEGARZA, JOHN M & PADDY D	$4,999.85	$4,999.85
12/27/2010	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 6744	$-2,371.84	$0.00
10/06/2010	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 6155	$-1,185.92	$2,371.84
08/10/2010	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 5649	$-1,185.95	$3,557.76
07/14/2010	BILL	LEGARZA, JOHN M & PADDY D	$4,743.71	$4,743.71
12/03/2009	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 3626	$-2,250.32	$0.00
10/05/2009	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3054	$-1,125.16	$2,250.32
08/18/2009	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 2613	$-1,125.19	$3,375.48
07/21/2009	BILL	LEGARZA, JOHN M & PADDY D	$4,500.67	$4,500.67
12/11/2008	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 35542	$-2,221.74	$0.00
10/03/2008	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 34982	$-1,110.87	$2,221.74
08/05/2008	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 34391	$-1,110.89	$3,332.61
07/14/2008	BILL	LEGARZA, JOHN M & PADDY D	$4,443.50	$4,443.50
12/18/2007	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 32542	$-2,230.66	$0.00
09/28/2007	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 31775	$-1,115.33	$2,230.66
08/10/2007	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 31229	$-1,115.34	$3,345.99
07/13/2007	BILL	LEGARZA, JOHN M & PADDY D	$4,461.33	$4,461.33
12/27/2006	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 29201	$-2,212.30	$0.00
10/03/2006	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 28467	$-1,106.15	$2,212.30
08/18/2006	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 28101	$-1,106.16	$3,318.45
07/19/2006	BILL	LEGARZA, JOHN M & PADDY D	$4,424.61	$4,424.61
03/22/2006	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 27011	$-1,092.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.00	$1,092.08
01/04/2006	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 26513	$-1,050.08	$1,050.08
10/03/2005	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 25985	$-1,050.08	$2,100.16
08/11/2005	PAYMENT	LEGARZA EXPLORATION CHECK NUM: 25678	$-1,050.08	$3,150.24
07/21/2005	BILL	LEGARZA, JOHN M & PADDY D	$4,200.32	$4,200.32
03/07/2005	PAYMENT	@	$-1,018.75	$0.00
01/03/2005	PAYMENT	@	$-1,018.75	$1,018.75
10/04/2004	PAYMENT	@	$-1,018.75	$2,037.50
08/12/2004	PAYMENT	@	$-1,018.77	$3,056.25
07/01/2004	BILL	LEGARZA, JOHN M & PADD @	$4,075.02	$4,075.02
03/03/2004	PAYMENT	@	$-983.75	$0.00
01/09/2004	PAYMENT	@	$-983.75	$983.75
10/13/2003	PAYMENT	@	$-983.75	$1,967.50
08/15/2003	PAYMENT	@	$-983.75	$2,951.25
07/01/2003	BILL	LEGARZA, JOHN M & PADD @	$3,935.00	$3,935.00