Tax Account 003-542-005

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Owners

STANTON, LESLIE E ET AL
C/O HALL 1845 ELMCREST DR
RENO, NV 89503-3408

STANTON, MARY L ET AL

MOLINARI, SHERYL STANTON ET AL

016600243

Account Summary

Account ID	003-542-005
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$4.82
Currently Due	$4.82

Account ID

003-542-005

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$4.82

Currently Due

$4.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.63
Total	$4.82
Paid	$0.00
Balance	$4.82
Due	$4.82
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.63

Total

$4.82

Paid

$0.00

Balance

$4.82

Due

$4.82

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$4.63	$0.19	$4.63	$0.00	$4.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$4.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.63	$0.19	$4.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$1.10	$6.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.82
07/10/2024	BILL	STANTON, LESLIE E ET AL	$4.63	$4.63
09/25/2023	PAYMENT	HALL, LESLIE & WILLIAM CHECK 7053	$-4.82	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.82
07/12/2023	BILL	STANTON, LESLIE E ET AL	$4.63	$4.63
07/29/2022	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 7031	$-4.63	$0.00
07/12/2022	BILL	STANTON, LESLIE E ET AL	$4.63	$4.63
10/12/2021	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 007018	$-5.04	$0.00
10/12/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$5.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.20	$5.24
07/14/2021	BILL	STANTON, LESLIE E ET AL	$5.04	$5.04
08/12/2020	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 6871	$-4.98	$0.00
07/15/2020	BILL	STANTON, LESLIE E ET AL	$4.98	$4.98
04/10/2020	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 6863	$-6.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.35	$6.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$5.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.25	$5.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$5.18
07/10/2019	BILL	STANTON, LESLIE E ET AL	$4.98	$4.98
08/28/2018	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 6852	$-4.97	$0.00
07/09/2018	BILL	STANTON, LESLIE E ET AL	$4.97	$4.97
07/25/2017	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 6810	$-4.52	$0.00
07/07/2017	BILL	STANTON, LESLIE E ET AL	$4.52	$4.52
10/07/2016	PAYMENT	STANTON, LESLIE & M L CHECK NUM: 6735	$-4.52	$0.00
10/07/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$4.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.70
07/08/2016	BILL	STANTON, LESLIE & M L	$4.52	$4.52
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6613	$-4.52	$0.00
03/07/2016	AMENDMENT	Too small to rebill	$-0.20	$4.52
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6613	$4.52	$4.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.19
09/28/2015	VOID	HALL, WILLIAM D & LESLIE CHECK NUM: 6613	$-4.52	$0.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.70
07/08/2015	BILL	STANTON, LESLIE & M L	$4.52	$4.52
09/30/2014	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 6542	$-4.52	$0.00
09/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$4.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.70
07/10/2014	BILL	STANTON, LESLIE & M L	$4.52	$4.52
09/04/2013	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 6590	$-4.52	$0.00
07/16/2013	BILL	STANTON, LESLIE & M L	$4.52	$4.52
08/15/2012	PAYMENT	HALL, WILLIAM D & LESLIE CHECK NUM: 6502	$-4.52	$0.00
07/10/2012	BILL	STANTON, LESLIE & M L	$4.52	$4.52
08/26/2011	PAYMENT	STANTON, LESLIE & WILLIAM D CHECK NUM: 6449	$-4.52	$0.00
07/14/2011	BILL	STANTON, LESLIE & M L	$4.52	$4.52
07/30/2010	PAYMENT	STANTON, LESLIE & M L CHECK NUM: 6372	$-4.52	$0.00
07/14/2010	BILL	STANTON, LESLIE & M L	$4.52	$4.52
10/07/2009	PAYMENT	STANTON, LESLIE & M L CHECK NUM: 6304	$-4.52	$0.00
10/07/2009	AMENDMENT	w/o .18 penlty	$-0.18	$4.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.70
07/21/2009	BILL	STANTON, LESLIE & M L	$4.52	$4.52
08/11/2008	PAYMENT	WILLIAM D HALL CHECK NUM: 6108	$-4.52	$0.00
07/14/2008	BILL	STANTON, LESLIE & M L	$4.52	$4.52
08/01/2007	PAYMENT	WILLIAM D HALL CHECK NUM: 5931	$-4.52	$0.00
07/13/2007	BILL	STANTON, LESLIE & M L	$4.52	$4.52
08/25/2006	PAYMENT	STANTON, MARY CHECK NUM: 4377	$-4.52	$0.00
07/19/2006	BILL	STANTON, LESLIE & M L	$4.52	$4.52
11/17/2005	PAYMENT	STANTON, LESLIE & M L CASH	$-0.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.14
09/21/2005	PAYMENT	STANTON, LESLIE & M L CHECK NUM: 91559	$-4.57	$0.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.18	$4.70
07/21/2005	BILL	STANTON, LESLIE & M L	$4.52	$4.52
08/09/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	STANTON, LESLIE & M L @	$4.52	$4.52
08/29/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	STANTON, LESLIE & M L @	$4.52	$4.52