Tax Account 003-542-005
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | HALL, WILLIAM D & LESLIE CHECK 7062 | $-4.63 | $0.00 |
| 10/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-0.19 | $4.63 |
| 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 |
