Tax Account 001-953-023

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Owners

LEEDS, FREDERICK H TR
3395 SKYLINE BLVD
RENO, NV 89509-5673

(THE FREDERICK H LEEDS

IRREVOCABLE TRUST)

814838

Account Summary

Account ID	001-953-023
Account Type	Real Estate
Location	1931 LAXALT WAY ELKO CITY
Balance	$8.99
Currently Due	$0.00

Account ID

001-953-023

Account Type

Real Estate

Location

1931 LAXALT WAY
ELKO CITY

Balance

$8.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$578.43
Paid	$569.44
Balance	$8.99
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

$578.43

Total

$578.43

Paid

$569.44

Balance

$8.99

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	$142.66	$0.00	$142.66	$142.66	$0.00
2	10/07/2024	10/17/2024	Paid	$145.24	$0.00	$145.24	$145.24	$0.00
3	01/06/2025	01/16/2025	Paid	$145.24	$0.00	$145.24	$145.24	$0.00
4	03/03/2025	03/13/2025	Due	$145.29	$0.00	$145.29	$136.30	$8.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.42	$0.00	$527.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$488.50	$17.10	$505.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$452.43	$0.00	$452.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$427.87	$0.00	$427.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$0.00	$427.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$14.97	$442.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$64.00	$490.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$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	1.95	.03	.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
08/30/2024	PAYMENT	"JOHN GRISWOLD" SYS 2198544655 ORIG: ONLINE	$-569.44	$8.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.99	$578.43
08/30/2024	ADJUSTMENT	"JOHN GRISWOLD" ONLINE 2198544655 VOIDED PAYMENT: 910173. REASON: AMENDMENT TO RE 2025	$569.44	$569.44
07/12/2024	PAYMENT	"JOHN GRISWOLD" ONLINE	$-569.44	$0.00
07/10/2024	BILL	LEEDS, FREDERICK H TR	$569.44	$569.44
07/19/2023	PAYMENT	LEEDS, FREDERICK H TR CHECK NUM: 108	$-527.42	$0.00
07/12/2023	BILL	LEEDS, FREDERICK H TR	$527.42	$527.42
01/03/2023	PAYMENT	LEEDS, FREDERICK H CREDIT: D	$-505.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.21	$505.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.89	$493.39
07/12/2022	BILL	LEEDS, FREDERICK H	$488.50	$488.50
08/27/2021	PAYMENT	LEEDS, FREDERICK H CASH	$-452.43	$0.00
08/27/2021	ADJUSTMENT	Returned Check-CLOSED ACCT NUM: 383	$452.43	$452.43
08/24/2021	VOID	LEEDS, FREDERICK H CHECK NUM: 383	$-452.43	$0.00
07/14/2021	BILL	LEEDS, FREDERICK H	$452.43	$452.43
08/13/2020	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 101	$-427.87	$0.00
07/15/2020	BILL	LEEDS, FREDERICK H	$427.87	$427.87
08/13/2019	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 366	$-427.58	$0.00
07/10/2019	BILL	LEEDS, FREDERICK H	$427.58	$427.58
08/28/2018	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 346	$-427.57	$0.00
07/09/2018	BILL	LEEDS, FREDERICK H	$427.57	$427.57
08/02/2017	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 329	$-427.58	$0.00
07/07/2017	BILL	LEEDS, FREDERICK H	$427.58	$427.58
12/09/2016	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 230	$-442.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.69	$442.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$431.83
07/08/2016	BILL	LEEDS, FREDERICK H	$427.55	$427.55
04/18/2016	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 310	$-490.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.86	$490.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.20	$460.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.67	$441.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.27	$430.85
07/08/2015	BILL	LEEDS, FREDERICK H	$426.58	$426.58
08/12/2014	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 0270	$-427.58	$0.00
07/10/2014	BILL	LEEDS, FREDERICK H	$427.58	$427.58
08/21/2013	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 243	$-426.58	$0.00
07/16/2013	BILL	LEEDS, FREDERICK H	$426.58	$426.58
08/16/2012	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2442	$-426.58	$0.00
07/10/2012	BILL	LEEDS, FREDERICK H	$426.58	$426.58
07/22/2011	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2397	$-426.58	$0.00
07/14/2011	BILL	LEEDS, FREDERICK H	$426.58	$426.58
07/22/2010	PAYMENT	LEEDS, FREDERICK CHECK NUM: 2349	$-428.35	$0.00
07/14/2010	BILL	LEEDS, FREDERICK H	$428.35	$428.35
04/19/2010	PAYMENT	LEEDS, FREDERICK H CHECK	$-492.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$492.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$462.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	LEEDS, FREDERICK H	$428.35	$428.35
11/21/2008	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2294	$-443.34	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	LEEDS, FREDERICK H	$428.35	$428.35
02/21/2008	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2261	$-462.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.28	$462.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.71	$443.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$432.63
07/13/2007	BILL	LEEDS, FREDERICK H	$428.35	$428.35
08/04/2006	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2163	$-479.96	$0.00
07/19/2006	BILL	LEEDS, FREDERICK H	$479.96	$479.96
09/14/2005	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2058	$-479.55	$0.00
07/21/2005	BILL	LEEDS, FREDERICK H	$479.55	$479.55
07/14/2004	PAYMENT	@	$-466.37	$0.00
07/01/2004	BILL	LEEDS, FREDERICK H @	$466.37	$466.37
08/08/2003	PAYMENT	@	$-452.57	$0.00
07/01/2003	BILL	LEEDS, FREDERICK H @	$452.57	$452.57