Tax Account 001-990-033

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Owners

LEADER, LAURA S
2763 MORNING BREEZE DR
ELKO, NV 89801-7915

748854

Account Summary

Account ID	001-990-033
Account Type	Real Estate
Location	2763 MORNING BREEZE DR ELKO CITY
Balance	$1,556.17
Currently Due	$769.71

Account ID

001-990-033

Account Type

Real Estate

Location

2763 MORNING BREEZE DR
ELKO CITY

Balance

$1,556.17

Currently Due

$769.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.69
Total	$1,556.17
Paid	$0.00
Balance	$1,556.17
Due	$769.71
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,541.69

Total

$1,556.17

Paid

$0.00

Balance

$1,556.17

Due

$769.71

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$362.00	$14.48	$362.00	$0.00	$376.48
2	10/07/2024	10/17/2024	Due	$393.23	$0.00	$393.23	$0.00	$769.71
3	01/06/2025	01/16/2025	Due	$393.23	$0.00	$393.23	$0.00	$1,162.94
4	03/03/2025	03/13/2025	Due	$393.23	$0.00	$393.23	$0.00	$1,556.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.76	$217.71	$1,622.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,363.91	$204.59	$1,568.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,324.19	$309.25	$1,633.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,285.01	$456.73	$1,741.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,254.00	$188.10	$1,442.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,258.03	$56.59	$1,314.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,249.86	$187.48	$1,437.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,275.81	$191.38	$1,467.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,271.94	$283.33	$1,555.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,348.69	$133.04	$1,481.73	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$94.86	$1,556.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.48	$1,461.31
07/10/2024	BILL	LEADER, LAURA S	$1,446.83	$1,446.83
06/07/2024	PAYMENT	LAURA LEADER ONLINE	$-1,622.47	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,622.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.33	$1,615.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.21	$1,517.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.12	$1,453.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.05	$1,418.81
07/12/2023	BILL	LEADER, LAURA S	$1,404.76	$1,404.76
04/27/2023	PAYMENT	LEADER, LAURA SHIELDS CREDIT: D BANK: OP INTERNET NUM: 02663B	$-4,943.68	$0.00
04/03/2023	INTEREST	Monthly Interest	$21.74	$4,943.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$95.47	$4,921.94
03/01/2023	INTEREST	Monthly Interest	$21.74	$4,826.47
02/01/2023	INTEREST	Monthly Interest	$21.74	$4,804.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.38	$4,782.99
01/03/2023	INTEREST	Monthly Interest	$21.74	$4,721.61
12/01/2022	INTEREST	Monthly Interest	$21.74	$4,699.87
11/01/2022	INTEREST	Monthly Interest	$21.74	$4,678.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.10	$4,656.39
10/04/2022	INTEREST	Monthly Interest	$21.74	$4,622.29
09/01/2022	INTEREST	Monthly Interest	$21.74	$4,600.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.64	$4,578.81
08/01/2022	INTEREST	Monthly Interest	$21.74	$4,565.17
07/12/2022	BILL	LEADER, LAURA S	$1,363.91	$4,543.43
07/01/2022	INTEREST	Monthly Interest	$21.74	$3,179.52
06/01/2022	INTEREST	Monthly Interest	$21.74	$3,157.78
05/02/2022	INTEREST	Monthly Interest	$10.71	$3,136.04
04/01/2022	INTEREST	Monthly Interest	$10.71	$3,125.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$92.69	$3,114.62
03/01/2022	INTEREST	Monthly Interest	$10.71	$3,021.93
02/01/2022	INTEREST	Monthly Interest	$10.71	$3,011.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.59	$3,000.51
01/03/2022	INTEREST	Monthly Interest	$10.71	$2,940.92
12/01/2021	INTEREST	Monthly Interest	$10.71	$2,930.21
11/01/2021	INTEREST	Monthly Interest	$10.71	$2,919.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.11	$2,908.79
10/01/2021	INTEREST	Monthly Interest	$10.71	$2,875.68
09/01/2021	INTEREST	Monthly Interest	$10.71	$2,864.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.24	$2,854.26
08/02/2021	INTEREST	Monthly Interest	$10.71	$2,841.02
07/14/2021	BILL	LEADER, LAURA S	$1,324.19	$2,830.31
07/02/2021	INTEREST	Monthly Interest	$10.71	$1,506.12
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,495.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$90.60	$1,488.41
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$9.26	$1,397.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$58.24	$1,388.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.36	$1,330.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.94	$1,297.95
07/15/2020	BILL	LEADER, LAURA S	$1,285.01	$1,285.01
04/22/2020	PAYMENT	LAURA S LEADER CHECK NUM: ACH	$-401.28	$0.00
04/22/2020	PAYMENT	LAURA S LEADER CHECK NUM: ACH	$-369.93	$401.28
04/22/2020	PAYMENT	LAURA S LEADER CHECK NUM: ACH	$-344.85	$771.21
04/22/2020	PAYMENT	LAURA S LEADER CHECK NUM: ACH	$-326.04	$1,116.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$87.78	$1,442.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,354.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.43	$1,354.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.35	$1,297.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.54	$1,266.54
07/10/2019	BILL	LEADER, LAURA S	$1,254.00	$1,254.00
05/02/2019	PAYMENT	LEADER, LAURA CREDIT: D BANK: OP INTERNET NUM: 079094	$-215.00	$0.00
05/01/2019	PAYMENT	LEADER, LAURA CREDIT: D	$-8.03	$215.00
05/01/2019	PAYMENT	SHIELDS, LAURA CREDIT: D	$-450.00	$223.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.45	$673.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.58	$641.58
11/21/2018	PAYMENT	SHIELDS, DARVIN H CREDIT: D	$-326.59	$629.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.56	$955.59
07/16/2018	PAYMENT	SHIELDS, DARVIN H CHECK NUM: 2005	$-315.00	$943.03
07/09/2018	BILL	SHIELDS, DARVIN H	$1,258.03	$1,258.03
04/11/2018	PAYMENT	SHIELDS, DARVIN H CHECK NUM: 1987	$-1,437.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.49	$1,437.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.24	$1,349.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.25	$1,293.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.50	$1,262.36
07/07/2017	BILL	SHIELDS, DARVIN H	$1,249.86	$1,249.86
04/06/2017	PAYMENT	LEADER, LAURA CREDIT: D	$-22.46	$0.00
04/06/2017	PAYMENT	LEADER, LAURA CASH	$-2,800.00	$22.46
04/03/2017	INTEREST	Monthly Interest	$9.00	$2,822.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.31	$2,813.46
03/01/2017	INTEREST	Monthly Interest	$9.00	$2,724.15
02/01/2017	INTEREST	Monthly Interest	$9.00	$2,715.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.41	$2,706.15
01/03/2017	INTEREST	Monthly Interest	$9.00	$2,648.74
12/01/2016	INTEREST	Monthly Interest	$9.00	$2,639.74
11/01/2016	INTEREST	Monthly Interest	$9.00	$2,630.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.90	$2,621.74
10/05/2016	INTEREST	Monthly Interest	$9.00	$2,589.84
09/01/2016	INTEREST	Monthly Interest	$9.00	$2,580.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.76	$2,571.84
08/01/2016	INTEREST	Monthly Interest	$9.00	$2,559.08
07/08/2016	BILL	SHIELDS, DARVIN H	$1,275.81	$2,550.08
07/01/2016	INTEREST	Monthly Interest	$9.00	$1,274.27
06/01/2016	INTEREST	Monthly Interest	$9.00	$1,265.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,256.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.57	$1,249.27
02/29/2016	PAYMENT	LEADER, LAURA CASH	$-200.00	$1,173.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.24	$1,373.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.80	$1,316.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.72	$1,284.66
07/08/2015	BILL	SHIELDS, DARVIN H	$1,271.94	$1,271.94
04/30/2015	PAYMENT	LEADER, LAURA CREDIT: D	$-557.73	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.14	$557.73
02/05/2015	PAYMENT	LEADER, LAURA CASH	$-924.00	$532.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.69	$1,456.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.72	$1,395.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.49	$1,362.18
07/10/2014	BILL	SHIELDS, DARVIN H	$1,348.69	$1,348.69
03/11/2014	PAYMENT	LEADER, LAURA CREDIT: D	$-326.04	$0.00
03/07/2014	PAYMENT	LEADER, LAURA CREDIT: D	$-700.00	$326.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.81	$1,026.04
11/07/2013	PAYMENT	LEADER, LAURA CASH	$-360.00	$994.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.71	$1,354.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.08	$1,321.52
07/16/2013	BILL	SHIELDS, DARVIN H	$1,308.44	$1,308.44
04/04/2013	PAYMENT	SHIELDS, DARVIN H CHECK NUM: 1362	$-324.00	$0.00
04/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.72	$324.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.43	$323.28
01/17/2013	PAYMENT	LEADER, LAURA CASH	$-340.00	$310.85
10/31/2012	PAYMENT	SHIELDS, DARVIN H CHECK NUM: 1291	$-321.00	$650.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.76	$971.85
08/27/2012	PAYMENT	SHIELDS, DARVIN H CHECK NUM: 1250	$-321.00	$959.09
07/10/2012	BILL	SHIELDS, DARVIN H	$1,280.09	$1,280.09
01/04/2012	PAYMENT	SHIELDS, DARVIN H CHECK NUM: 1159	$-12.00	$0.00
01/04/2012	AMENDMENT	overpayment	$0.29	$12.00
11/28/2011	PAYMENT	SHIELDS, DARVIN H CHECK NUM: 9585	$-933.84	$11.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.42	$945.55
08/08/2011	PAYMENT	SHIELDS, DARVIN H CHECK NUM: 1144	$-312.00	$933.13
07/14/2011	BILL	SHIELDS, DARVIN H	$1,245.13	$1,245.13
05/06/2011	PAYMENT	DARVIN H SHIELDS CHECK NUM: 3018	$-337.04	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$337.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.69	$330.04
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-317.35	$317.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-317.35	$634.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-317.36	$952.05
07/14/2010	BILL	SHIELDS, DARVIN H	$1,269.41	$1,269.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-335.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-335.73	$335.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-335.73	$671.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-335.74	$1,007.19
07/21/2009	BILL	SHIELDS, DARVIN H	$1,342.93	$1,342.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-311.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-311.73	$311.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-311.73	$623.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-311.75	$935.19
07/14/2008	BILL	SHIELDS, DARVIN H	$1,246.94	$1,246.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-294.08	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-294.08	$294.08
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-294.08	$588.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-294.11	$882.24
07/13/2007	BILL	SHIELDS, DARVIN H	$1,176.35	$1,176.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-276.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-276.39	$276.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-276.39	$552.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-276.42	$829.17
07/19/2006	BILL	SHIELDS, DARVIN H	$1,105.59	$1,105.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-258.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-258.80	$258.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-258.80	$517.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-258.80	$776.40
07/21/2005	BILL	SHIELDS, DARVIN H	$1,035.20	$1,035.20
02/16/2005	PAYMENT	@	$-239.21	$0.00
12/15/2004	PAYMENT	@	$-239.21	$239.21
10/05/2004	PAYMENT	@	$-239.21	$478.42
07/27/2004	PAYMENT	@	$-239.22	$717.63
07/01/2004	BILL	SHIELDS, DARVIN H @	$956.85	$956.85
02/04/2004	PAYMENT	@	$-230.48	$0.00
12/18/2003	PAYMENT	@	$-230.48	$230.48
09/22/2003	PAYMENT	@	$-230.48	$460.96
08/11/2003	PAYMENT	@	$-230.51	$691.44
07/01/2003	BILL	SHIELDS, DARVIN H @	$921.95	$921.95