Tax Account 006-09B-078

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Owners

LESBO, MICHALE JOHN ET AL
804 MOUNTAIN CITY HWY UNIT 1
ELKO, NV 89801-9547

LESO, LOURIANNE MARIE ET AL

772971

Account Summary

Account ID	006-09B-078
Account Type	Real Estate
Location	238 RUSTY'S RD
Balance	$3,242.29
Currently Due	$0.00

Account ID

006-09B-078

Account Type

Real Estate

Location

238 RUSTY'S RD

Balance

$3,242.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,369.73
Total	$6,369.73
Paid	$3,127.44
Balance	$3,242.29
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,369.73

Total

$6,369.73

Paid

$3,127.44

Balance

$3,242.29

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$1,506.31	$0.00	$1,506.31	$1,506.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,621.13	$0.00	$1,621.13	$1,621.13	$0.00
3	01/06/2025	01/16/2025	Due	$1,621.13	$0.00	$1,621.13	$0.00	$1,621.13
4	03/03/2025	03/13/2025	Due	$1,621.16	$0.00	$1,621.16	$0.00	$3,242.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,578.10	$55.78	$5,633.88	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5,165.06	$51.65	$5,216.71	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$741.06	$7.41	$748.47	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$731.85	$58.55	$790.40	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$731.56	$0.00	$731.56	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$728.93	$0.00	$728.93	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$663.31	$0.00	$663.31	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$663.28	$0.00	$663.28	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2.91	$0.00	$2.91	$0.00	$0.00	2.5231	2.0

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
10/14/2024	PAYMENT	LESBO, MICHALE J CHECK 3800	$-1,621.13	$3,242.29
08/30/2024	PAYMENT	LESBO, MICHALE J SYS 3798 ORIG: CHECK	$-1,506.31	$4,863.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.54	$6,369.73
08/30/2024	ADJUSTMENT	LESBO, MICHALE J CHECK 3798 VOIDED PAYMENT: 944118. REASON: AMENDMENT TO RE 2025	$1,506.31	$6,024.19
08/20/2024	PAYMENT	LESBO, MICHALE J CHECK 3798	$-1,506.31	$4,517.88
07/10/2024	BILL	LESBO, MICHALE JOHN ET AL	$6,024.19	$6,024.19
03/08/2024	PAYMENT	LESBO, MICHALE J CHECK 3794	$-1,394.52	$0.00
01/09/2024	PAYMENT	LESBO, MICHALE J CHECK 3790	$-1,394.52	$1,394.52
10/06/2023	PAYMENT	LESBO, MICHALE J CHECK 3787	$-1,394.52	$2,789.04
09/11/2023	PAYMENT	"LESBO, MICHALE J" CHECK 3784	$-1,450.32	$4,183.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.78	$5,633.88
07/12/2023	BILL	LESBO, MICHALE JOHN ET AL	$5,578.10	$5,578.10
04/24/2023	PAYMENT	LESBO, MICHALE J CHECK NUM: 3777	$-1,342.90	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.65	$1,342.90
01/03/2023	PAYMENT	LESBO, MICHALE J CHECK NUM: 3773	$-1,291.25	$1,291.25
10/12/2022	PAYMENT	LESBO, MICHALE J CHECK NUM: 3769	$-1,291.25	$2,582.50
08/15/2022	PAYMENT	LESBO, MICHALE J CHECK NUM: 3764	$-1,291.31	$3,873.75
07/12/2022	BILL	LESBO, MICHALE JOHN ET AL	$5,165.06	$5,165.06
04/11/2022	PAYMENT	LESBO, MICHALE J CHECK NUM: 3759	$-7.41	$0.00
04/04/2022	PAYMENT	LESBO, MICHALE CHECK NUM: 3758	$-185.26	$7.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.41	$192.67
01/05/2022	PAYMENT	LESBO, MICHALE J CHECK NUM: 3757	$-185.26	$185.26
10/06/2021	PAYMENT	LESBO, MICHALE J CHECK NUM: 3756	$-185.26	$370.52
08/18/2021	PAYMENT	LESBO, MICHALE J CHECK NUM: 3754	$-185.28	$555.78
07/14/2021	BILL	LESBO, MICHALE JOHN ET AL	$741.06	$741.06
04/23/2021	PAYMENT	LESBO, MICHAEL J CHECK NUM: 3752	$-607.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.93	$607.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.30	$574.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.32	$556.20
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22786	$-182.97	$548.88
07/15/2020	BILL	LESBO, MICHALE JOHN ET AL	$731.85	$731.85
08/08/2019	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 10649	$-731.56	$0.00
07/10/2019	BILL	ENGESETH, RANDALL M TR ET AL	$731.56	$731.56
08/09/2018	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 10427	$-728.93	$0.00
07/09/2018	BILL	ENGESETH, RANDALL M & CINDY M	$728.93	$728.93
07/19/2017	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 10237	$-663.31	$0.00
07/07/2017	BILL	ENGESETH, RANDALL M & CINDY M	$663.31	$663.31
02/28/2017	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 2643	$-165.81	$0.00
12/08/2016	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 10155	$-165.81	$165.81
09/19/2016	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 2477	$-165.81	$331.62
07/21/2016	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 2596	$-165.85	$497.43
07/08/2016	BILL	ENGESETH, RANDALL M & CINDY M	$663.28	$663.28
08/24/2015	PAYMENT	ELDRIDGE, MARK & VERONICA TR CHECK NUM: 9088	$-2.06	$0.00
07/08/2015	BILL	ELDRIDGE, MARK D TR ET AL	$2.06	$2.06
08/13/2014	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 8898	$-2.91	$0.00
07/10/2014	BILL	ELDRIDGE, MARK D & VERONICA G	$2.91	$2.91
08/27/2013	PAYMENT	ELDRIDGE, MARK & VERONICA CHECK NUM: 8710	$-1.77	$0.00
07/16/2013	BILL	ELDRIDGE, MARK D & VERONICA G	$1.77	$1.77
08/21/2012	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 8456	$-1.64	$0.00
07/10/2012	BILL	ELDRIDGE, MARK D & VERONICA G	$1.64	$1.64
08/11/2011	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 8188	$-1.53	$0.00
07/14/2011	BILL	ELDRIDGE, MARK D & VERONICA G	$1.53	$1.53
08/24/2010	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 7942	$-1.44	$0.00
07/14/2010	BILL	ELDRIDGE, MARK D & VERONICA G	$1.44	$1.44
09/23/2009	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 7559	$-1.39	$0.00
07/21/2009	BILL	ELDRIDGE, MARK D & VERONICA G	$1.39	$1.39
08/15/2008	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 1450	$-1.28	$0.00
07/14/2008	BILL	ELDRIDGE, MARK D & VERONICA G	$1.28	$1.28
08/24/2007	PAYMENT	ELDRIDGE, MARK D & VERONICA G CASH	$-1.20	$0.00
07/13/2007	BILL	ELDRIDGE, MARK D & VERONICA G	$1.20	$1.20
08/17/2006	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 6093	$-1.13	$0.00
07/19/2006	BILL	ELDRIDGE, MARK D & VERONICA G	$1.13	$1.13
08/15/2005	PAYMENT	ELDRIDGE, MARK D & VERONICA G CHECK NUM: 5488	$-1.11	$0.00
07/21/2005	BILL	ELDRIDGE, MARK D & VERONICA G	$1.11	$1.11
08/17/2004	PAYMENT	@	$-1.21	$0.00
07/01/2004	BILL	ELDRIDGE, MARK D & VER @	$1.21	$1.21
08/14/2003	PAYMENT	@	$-1.08	$0.00
07/01/2003	BILL	ELDRIDGE, MARK D & VER @	$1.08	$1.08