Tax Account 001-920-029

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Owners

LE MAN INC
739 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

Account Summary

Account ID	001-920-029
Account Type	Real Estate
Location	0 WILDWOOD WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-029

Account Type

Real Estate

Location

0 WILDWOOD WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,691.46
Total	$2,691.46
Paid	$2,691.46
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,691.46

Total

$2,691.46

Paid

$2,691.46

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	$673.09	$0.00	$673.09	$673.09	$0.00
2	10/07/2024	10/17/2024	Paid	$672.79	$0.00	$672.79	$672.79	$0.00
3	01/06/2025	01/16/2025	Paid	$672.79	$0.00	$672.79	$672.79	$0.00
4	03/03/2025	03/13/2025	Paid	$672.79	$0.00	$672.79	$672.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.46	$0.00	$2,691.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,691.47	$0.00	$2,691.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,691.44	$0.00	$2,691.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,560.19	$0.00	$2,560.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,559.90	$0.04	$2,559.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,559.89	$0.00	$2,559.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,559.90	$0.00	$2,559.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,530.72	$0.00	$2,530.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,377.59	$0.00	$2,377.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,212.73	$0.00	$2,212.73	$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
08/29/2024	PAYMENT	MANILA, GEORGE T TR CHECK 1030	$-1,345.58	$0.00
08/26/2024	PAYMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN E CHECK 313	$-1,345.88	$1,345.58
07/10/2024	BILL	LE MAN INC	$2,691.46	$2,691.46
08/29/2023	PAYMENT	GEORGE MANILLA & FRANZI MANILL CHECK NUM: 943	$-1,345.72	$0.00
08/23/2023	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 222	$-1,345.74	$1,345.72
07/12/2023	BILL	LE MAN INC	$2,691.46	$2,691.46
10/05/2022	PAYMENT	MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 859	$-1,345.72	$0.00
07/28/2022	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 5157	$-1,345.75	$1,345.72
07/12/2022	BILL	LE MAN INC	$2,691.47	$2,691.47
08/24/2021	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 5101	$-1,345.72	$0.00
08/04/2021	PAYMENT	MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 762	$-1,345.72	$1,345.72
07/14/2021	BILL	LE MAN INC	$2,691.44	$2,691.44
02/04/2021	PAYMENT	LEMAN INC CHECK NUM: 153	$-640.04	$0.00
11/17/2020	AMENDMENT	Remove penalty	$-0.01	$640.04
10/02/2020	PAYMENT	MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 0712	$-640.04	$640.05
08/24/2020	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 5069	$-1,280.11	$1,280.09
07/15/2020	BILL	LE MAN INC	$2,560.19	$2,560.20
03/23/2020	PAYMENT	ECT CASH	$-0.64	$0.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$0.62
02/24/2020	PAYMENT	LEMAN, INC CHECK NUM: 140	$-639.97	$0.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$640.59
10/11/2019	PAYMENT	JOHNSTON, MARILYN E CHECK NUM: 5001	$-639.97	$640.57
10/08/2019	PAYMENT	MANILLA, GEORGE & FRANZI TR CHECK NUM: 664	$-639.37	$1,280.54
08/19/2019	PAYMENT	JOHNSTOPN, MARILYN E CHECK NUM: 4994	$-639.99	$1,919.91
07/10/2019	BILL	LE MAN INC	$2,559.90	$2,559.90
08/13/2018	PAYMENT	LEMAN INC CHECK NUM: 0138	$-2,559.89	$0.00
07/09/2018	BILL	LE MAN INC	$2,559.89	$2,559.89
03/05/2018	PAYMENT	MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 511	$-639.97	$0.00
01/02/2018	PAYMENT	MANILLA, GEORGE & FRANZI TTEES CHECK NUM: 504	$-639.97	$639.97
10/02/2017	PAYMENT	LE MAN INC CHECK NUM: 137	$-639.97	$1,279.94
08/18/2017	PAYMENT	LE MAN INC CHECK NUM: 136	$-639.99	$1,919.91
07/07/2017	BILL	LE MAN INC	$2,559.90	$2,559.90
02/23/2017	PAYMENT	LE MAN INC CHECK NUM: 110	$-632.67	$0.00
01/05/2017	PAYMENT	LE MAN INC CHECK NUM: 109	$-632.67	$632.67
10/05/2016	PAYMENT	LE MAN INC CHECK NUM: 108	$-632.67	$1,265.34
08/03/2016	PAYMENT	LE MAN INC CHECK NUM: 107	$-632.71	$1,898.01
07/08/2016	BILL	LE MAN INC	$2,530.72	$2,530.72
03/03/2016	PAYMENT	LE MAN INC CHECK NUM: 106	$-594.39	$0.00
01/07/2016	PAYMENT	LE MAN INC CHECK NUM: 105	$-594.39	$594.39
09/28/2015	PAYMENT	LE MAN INC CHECK NUM: 0104	$-594.39	$1,188.78
08/20/2015	PAYMENT	LE MAN INC CHECK NUM: 0103	$-594.42	$1,783.17
07/08/2015	BILL	LE MAN INC	$2,377.59	$2,377.59
03/06/2015	PAYMENT	LE MAN INC CHECK NUM: 0102	$-553.18	$0.00
01/08/2015	PAYMENT	LE MAN INC CHECK NUM: 101	$-553.18	$553.18
10/07/2014	PAYMENT	LEMAN INC A CLOSE CORPORATION CHECK NUM: 0120	$-553.18	$1,106.36
08/25/2014	PAYMENT	LE MAN INC CHECK NUM: 119	$-553.19	$1,659.54
07/10/2014	BILL	LE MAN INC	$2,212.73	$2,212.73
03/07/2014	PAYMENT	LE MAN INC CHECK NUM: 118	$-512.92	$0.00
01/08/2014	PAYMENT	LEMAN INC A CLOSE CORPORATION CHECK NUM: 117	$-512.92	$512.92
10/09/2013	PAYMENT	LE MAN INC A CLOSE CORPORATION CHECK NUM: 116	$-512.92	$1,025.84
08/27/2013	PAYMENT	LE MAN INC CHECK NUM: 122	$-512.94	$1,538.76
07/16/2013	BILL	LE MAN INC	$2,051.70	$2,051.70
08/21/2012	PAYMENT	LE MAN INC CHECK NUM: 121	$-1,901.46	$0.00
07/10/2012	BILL	LE MAN INC	$1,901.46	$1,901.46
08/11/2011	PAYMENT	LE MAN INC CHECK NUM: 115	$-1,785.41	$0.00
07/14/2011	BILL	LE MAN INC	$1,785.41	$1,785.41
02/28/2011	PAYMENT	LE MAN INC A CLOSE CORP CHECK NUM: 0114	$-423.48	$0.00
01/05/2011	PAYMENT	LEMAN INC A CLOSE CORPORATION CHECK NUM: 0113	$-423.48	$423.48
10/04/2010	PAYMENT	LE MAN INC CHECK NUM: 112	$-423.48	$846.96
08/16/2010	PAYMENT	LE MAN INC CHECK NUM: 111	$-423.50	$1,270.44
07/14/2010	BILL	LE MAN INC	$1,693.94	$1,693.94
03/30/2010	PAYMENT	LE MAN INC CHECK NUM: 272	$-417.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.07	$417.85
01/04/2010	PAYMENT	LE MAN INC CHECK NUM: 271	$-401.78	$401.78
10/21/2009	PAYMENT	LE MAN INC CHECK NUM: 270	$-401.78	$803.56
08/18/2009	PAYMENT	LE MAN INC CHECK NUM: 269	$-401.81	$1,205.34
07/21/2009	BILL	LE MAN INC	$1,607.15	$1,607.15
02/24/2009	PAYMENT	LE MAN INC CHECK NUM: 267	$-373.06	$0.00
01/08/2009	PAYMENT	LE MAN INC CHECK NUM: 262	$-373.06	$373.06
10/07/2008	PAYMENT	LE MAN INC CHECK NUM: 260	$-373.06	$746.12
09/11/2008	PAYMENT	LE MAN INC CHECK NUM: 259	$-387.98	$1,119.18
09/11/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 259	$373.06	$1,507.16
09/11/2008	VOID	LE MAN INC CHECK NUM: 259	$-373.06	$1,134.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.92	$1,507.16
07/14/2008	BILL	LE MAN INC	$1,492.24	$1,492.24
03/06/2008	PAYMENT	LE MAN INC CHECK NUM: 254	$-351.94	$0.00
01/04/2008	PAYMENT	LE MAN INC CHECK NUM: 253	$-351.94	$351.94
10/01/2007	PAYMENT	LE MAN INC CHECK NUM: 248	$-351.94	$703.88
08/20/2007	PAYMENT	LE MAN INC CHECK NUM: 246	$-351.95	$1,055.82
07/13/2007	BILL	LE MAN INC	$1,407.77	$1,407.77
03/05/2007	PAYMENT	LE MAN INC CHECK NUM: 237	$-351.84	$0.00
01/03/2007	PAYMENT	LEMAN INC CHECK NUM: 236	$-351.84	$351.84
10/02/2006	PAYMENT	WARNER & MARILYN LESBO CHECK NUM: 235	$-351.84	$703.68
08/17/2006	PAYMENT	LE MAN INC CHECK NUM: 233	$-351.85	$1,055.52
07/19/2006	BILL	LE MAN INC	$1,407.37	$1,407.37
03/06/2006	PAYMENT	LE MAN INC CHECK NUM: 227	$-351.54	$0.00
01/09/2006	PAYMENT	LE MAN INC CHECK NUM: 222	$-351.54	$351.54
10/04/2005	PAYMENT	LE MAN INC CHECK NUM: 218	$-351.54	$703.08
08/08/2005	PAYMENT	LE MAN INC CHECK NUM: 217	$-351.54	$1,054.62
07/21/2005	BILL	LE MAN INC	$1,406.16	$1,406.16
03/10/2005	PAYMENT	@	$-341.87	$0.00
01/04/2005	PAYMENT	@	$-341.87	$341.87
10/06/2004	PAYMENT	@	$-341.87	$683.74
08/30/2004	PAYMENT	@	$-367.67	$1,025.61
08/30/2004	PAYMENT	LE MAN INC @	$-331.76	$1,393.28
07/01/2004	PENALTY	Penalty 04-05	$25.77	$1,725.04
07/01/2004	BILL	LE MAN INC @	$1,367.51	$1,699.27
01/05/2004	PAYMENT	@	$-331.76	$331.76
10/08/2003	PAYMENT	@	$-331.76	$663.52
08/22/2003	PAYMENT	@	$-331.77	$995.28
07/01/2003	BILL	LE MAN INC @	$1,327.05	$1,327.05