Tax Account 006-09B-059

Print Page · · Payments Cart · New Search

Owners

LESBO, MARCUS E & RENEE L TR
372 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9517

(MARCUS & RENEE LESBO FAMILY

TRUST 03242021)

784625

Account Summary

Account ID	006-09B-059
Account Type	Real Estate
Location	5913 PEAKVIEW DR
Balance	$3,382.29
Currently Due	$0.00

Account ID

006-09B-059

Account Type

Real Estate

Location

5913 PEAKVIEW DR

Balance

$3,382.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,735.17
Total	$6,735.17
Paid	$3,352.88
Balance	$3,382.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,735.17

Total

$6,735.17

Paid

$3,352.88

Balance

$3,382.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,661.75	$0.00	$1,661.75	$1,661.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,691.13	$0.00	$1,691.13	$1,691.13	$0.00
3	01/06/2025	01/16/2025	Due	$1,691.13	$0.00	$1,691.13	$0.00	$1,691.13
4	03/03/2025	03/13/2025	Due	$1,691.16	$0.00	$1,691.16	$0.00	$3,382.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,153.96	$0.00	$6,153.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,698.27	$0.00	$5,698.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,905.34	$0.00	$5,905.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,882.65	$0.00	$5,882.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,913.13	$0.00	$5,913.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,315.20	$0.00	$5,315.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,577.38	$0.00	$4,577.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,322.38	$0.00	$4,322.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,061.48	$0.00	$4,061.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,894.81	$0.00	$3,894.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,691.13	$3,382.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,661.75	$5,073.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.04	$6,735.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934886. REASON: AMENDMENT TO RE 2025	$1,661.75	$6,646.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,661.75	$4,984.38
07/10/2024	BILL	LESBO, MARCUS E & RENEE L TR	$6,646.13	$6,646.13
02/23/2024	PAYMENT	ME LESBO ACH 9070 - 035605986	$-1,538.48	$0.00
12/28/2023	PAYMENT	ME LESBO ACH 9070 - 035376697	$-1,538.48	$1,538.48
09/29/2023	PAYMENT	ME LESBO ACH 9070 - 035079127	$-1,538.48	$3,076.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,538.52	$4,615.44
07/12/2023	BILL	LESBO, MARCUS E & RENEE L TR	$6,153.96	$6,153.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,424.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,424.56	$1,424.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,424.56	$2,849.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,424.59	$4,273.68
07/12/2022	BILL	LESBO, MARCUS E & RENEE L TR	$5,698.27	$5,698.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,476.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,476.33	$1,476.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,476.33	$2,952.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,476.35	$4,428.99
07/14/2021	BILL	LESBO, MARCUS E & RENEE L TR	$5,905.34	$5,905.34
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,444.72	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25978	$-1,479.30	$1,444.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,479.30	$2,924.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,479.33	$4,403.32
07/15/2020	BILL	LESBO, MARCUS E & RENEE L	$5,882.65	$5,882.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,478.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,478.28	$1,478.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,478.28	$2,956.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,478.29	$4,434.84
07/10/2019	BILL	LESBO, MARCUS E & RENEE L	$5,913.13	$5,913.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,328.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,328.79	$1,328.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,328.79	$2,657.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,328.83	$3,986.37
07/09/2018	BILL	LESBO, MARCUS E & RENEE L	$5,315.20	$5,315.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.34	$1,144.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.34	$2,288.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.36	$3,433.02
07/07/2017	BILL	LESBO, MARCUS E & RENEE L	$4,577.38	$4,577.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.59	$1,080.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.59	$2,161.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,080.61	$3,241.77
07/08/2016	BILL	LESBO, MARCUS E & RENEE L	$4,322.38	$4,322.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,015.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,015.37	$1,015.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,015.37	$2,030.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,015.37	$3,046.11
07/08/2015	BILL	LESBO, MARCUS E & RENEE L	$4,061.48	$4,061.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-973.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-973.70	$973.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-973.70	$1,947.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-973.71	$2,921.10
07/10/2014	BILL	LESBO, MARCUS E & RENEE L	$3,894.81	$3,894.81
02/04/2014	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 014020403116073	$-265.28	$0.00
11/13/2013	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 013111303095119	$-265.28	$265.28
10/11/2013	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 013101103100240	$-265.28	$530.56
08/30/2013	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 013083003129679	$-265.31	$795.84
07/16/2013	BILL	LESBO, MARCUS E & RENEE L	$1,061.15	$1,061.15
08/31/2012	PAYMENT	LESBO, MARCUS E CHECK NUM: EBOX 0120831031	$-985.00	$0.00
08/31/2012	AMENDMENT	Adjusted to amount paid	$1.55	$985.00
07/10/2012	BILL	LESBO, MARCUS E & RENEE L	$983.45	$983.45
03/16/2012	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 012031603071931	$-230.86	$0.00
01/06/2012	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 012010603066265	$-230.86	$230.86
11/28/2011	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 011112503054182	$-21.06	$461.72
10/24/2011	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 011102403036538	$-219.03	$482.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.23	$701.81
08/09/2011	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 011080903056863	$-230.86	$692.58
07/14/2011	BILL	LESBO, MARCUS E & RENEE L	$923.44	$923.44
04/15/2011	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 011041503077243	$-9.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$9.11
03/04/2011	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 011030403072034	$-219.03	$8.76
01/25/2011	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 011012503060261	$-219.03	$227.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.76	$446.82
10/01/2010	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 103170145	$-219.03	$438.06
08/06/2010	PAYMENT	MARCUS E LESBO CHECK BANK: WF INTERNET NUM: 603184616	$-219.04	$657.09
07/14/2010	BILL	FERREIRA, DENNIS & KAREN	$876.13	$876.13
03/24/2010	PAYMENT	MARCUS E LESBO CREDIT: D	$-216.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.31	$216.12
12/21/2009	PAYMENT	MARCUS & RENEE LESBO CHECK NUM: 5476	$-652.53	$207.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.78	$860.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.31	$839.56
07/21/2009	BILL	FERREIRA, DENNIS & KAREN	$831.25	$831.25
04/30/2009	PAYMENT	FERREIRA, DENNIS & KAREN CASH	$-200.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.72	$200.67
01/15/2009	PAYMENT	LESBO BROTHERS CHECK	$-192.95	$192.95
10/20/2008	PAYMENT	LESBO BROTHERS CHECK NUM: 3951	$-200.67	$385.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.72	$586.57
08/28/2008	PAYMENT	LESBO BROTHERS CHECK	$-192.97	$578.85
07/14/2008	BILL	FERREIRA, DENNIS & KAREN	$771.82	$771.82
03/20/2008	PAYMENT	LESBO BROTHERS PARTNERSHIP CHECK NUM: 3914	$-105.46	$0.00
03/19/2008	PAYMENT	LESBO BROTHERS CHECK	$-413.19	$105.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.09	$518.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.83	$490.56
10/30/2007	PAYMENT	LESBO BROTHERS CHECK NUM: 3892	$-316.53	$476.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.16	$793.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.66	$774.10
07/13/2007	BILL	FERREIRA, DENNIS & KAREN	$766.44	$766.44
03/07/2007	PAYMENT	LESBO BROTHERS CHECK NUM: 3838	$-190.95	$0.00
01/08/2007	PAYMENT	LESBO BROTHERS PARTNERSHIP CHECK NUM: 3826	$-190.95	$190.95
10/13/2006	PAYMENT	LESBO BROS. PARTNERSHIP CHECK NUM: 3814	$-198.59	$381.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.49
08/31/2006	PAYMENT	LESBO BROTHERS PARTNERSHIP CHECK	$-190.95	$572.85
07/19/2006	BILL	FERREIRA, DENNIS & KAREN	$763.80	$763.80
03/10/2006	PAYMENT	LESBO BROTHER PARTNERSHIP CHECK NUM: 3773	$-187.10	$0.00
01/09/2006	PAYMENT	FERREIRA, DENNIS & KAREN CHECK NUM: 3755	$-187.10	$187.10
10/14/2005	PAYMENT	LESBO BROS PARTNERSHIP CHECK NUM: 3728	$-187.10	$374.20
08/22/2005	PAYMENT	LESBO BROS PARTNERSHIP CHECK NUM: 3718	$-187.10	$561.30
07/21/2005	BILL	FERREIRA, DENNIS & KAREN	$748.40	$748.40
03/15/2005	PAYMENT	@	$-191.45	$0.00
01/12/2005	PAYMENT	@	$-191.45	$191.45
10/15/2004	PAYMENT	@	$-191.45	$382.90
08/20/2004	PAYMENT	@	$-199.11	$574.35
07/01/2004	PENALTY	Penalty 04-05	$7.66	$773.46
07/01/2004	BILL	FERREIRA, DENNIS & KAR @	$765.80	$765.80
03/08/2004	PAYMENT	@	$-825.23	$0.00
07/01/2003	PENALTY	Penalty 03-04	$61.13	$825.23
07/01/2003	BILL	FERREIRA, DENNIS & KAR @	$764.10	$764.10