Tax Account 006-300-037

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Owners

LEGARZA, JON JOSEPH ET AL
PO BOX 2448
ELKO, NV 89803-2448

LEGARZA, DAPHNEE ET AL

LEGARZA, PHYLLIS ANITA ET AL

703615

Account Summary

Account ID	006-300-037
Account Type	Real Estate
Location	0 TWP 33N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-300-037

Account Type

Real Estate

Location

0 TWP 33N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.88
Total	$10.88
Paid	$10.88
Balance	$0.00
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

$10.88

Total

$10.88

Paid

$10.88

Balance

$0.00

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	$10.88	$0.00	$10.88	$10.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.26	$0.00	$7.26	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$6.89	$0.00	$6.89	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$6.14	$0.00	$6.14	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5.77	$0.00	$5.77	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4.96	$0.00	$4.96	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5.85	$0.00	$5.85	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2.93	$0.00	$2.93	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2.74	$0.00	$2.74	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3.81	$0.00	$3.81	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.22	$0.00
08/30/2024	PAYMENT	LEGARZA, PHYLLIS A ET AL SYS 3822 ORIG: CHECK	$-7.66	$3.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.22	$10.88
08/30/2024	ADJUSTMENT	LEGARZA, PHYLLIS A ET AL CHECK 3822 VOIDED PAYMENT: 923974. REASON: AMENDMENT TO RE 2025	$7.66	$7.66
08/07/2024	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK 3822	$-7.66	$0.00
07/10/2024	BILL	LEGARZA, JON JOSEPH ET AL	$7.66	$7.66
08/02/2023	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3646	$-7.26	$0.00
07/12/2023	BILL	LEGARZA, JON JOSEPH ET AL	$7.26	$7.26
08/02/2022	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3563	$-6.89	$0.00
07/12/2022	BILL	LEGARZA, JON JOSEPH ET AL	$6.89	$6.89
08/09/2021	PAYMENT	LEGARZA, JON JOSEPH ET AL CHECK NUM: 3442	$-6.14	$0.00
07/14/2021	BILL	LEGARZA, JON JOSEPH ET AL	$6.14	$6.14
08/13/2020	PAYMENT	LEGARZA, PHYLLIS A SLEEPY HOL CHECK NUM: 3295	$-5.77	$0.00
07/15/2020	BILL	LEGARZA, JON JOSEPH ET AL	$5.77	$5.77
08/26/2019	PAYMENT	LEGARZA, PHYLLIS A SLEEPY HOLL CHECK NUM: 3129	$-4.96	$0.00
07/10/2019	BILL	LEGARZA, JON JOSEPH ET AL	$4.96	$4.96
07/17/2018	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 2954	$-4.77	$0.00
07/09/2018	BILL	LEGARZA, JON JOSEPH ET AL	$4.77	$4.77
08/09/2017	PAYMENT	LEGARZA, PHYLLIS A CHECK	$-5.85	$0.00
07/07/2017	BILL	LEGARZA, JON JOSEPH ET AL	$5.85	$5.85
08/08/2016	PAYMENT	LEGARZA, JON JOSEPH & PHYLLIS CASH	$-2.93	$0.00
07/08/2016	BILL	LEGARZA, JON JOSEPH ET AL	$2.93	$2.93
07/30/2015	PAYMENT	LEGARZA, PHYLLIS A & JOE M CHECK NUM: 2432	$-2.74	$0.00
07/08/2015	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$2.74	$2.74
08/04/2014	PAYMENT	LEGARZA, JOE M & PHYLLIS A CHECK NUM: 2248	$-3.81	$0.00
07/10/2014	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$3.81	$3.81
08/19/2013	PAYMENT	LEGARZA, PHYLLIS CASH	$-2.37	$0.00
07/16/2013	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$2.37	$2.37
08/15/2012	PAYMENT	LEGARZA, JON JOSEPH &DAPHNEE E CASH	$-2.20	$0.00
07/10/2012	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$2.20	$2.20
08/11/2011	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-2.06	$0.00
07/14/2011	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$2.06	$2.06
08/20/2010	PAYMENT	LEGARZA, PHYLLIS CASH	$-1.95	$0.00
07/14/2010	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$1.95	$1.95
07/28/2009	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-3.12	$0.00
07/21/2009	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$3.12	$3.12
09/15/2008	PAYMENT	LEGARZA, JON JOSEPH &DAPHNEE E CASH	$-3.10	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.12	$3.10
07/14/2008	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$2.98	$2.98
11/02/2007	PAYMENT	LEGARZA, JON JOSEPH &DAPHNEE E CASH	$-1.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.06	$1.68
07/13/2007	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$1.62	$1.62
08/18/2006	PAYMENT	PHYLLIS LEGARZA CASH	$-1.52	$0.00
07/19/2006	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$1.52	$1.52
09/29/2005	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-1.55	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$1.55
07/21/2005	BILL	LEGARZA, JON JOSEPH &DAPHNEE E	$1.49	$1.49
10/27/2004	PAYMENT	@	$-1.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.06	$1.66
07/01/2004	BILL	LEGARZA, JON JOSEPH & @	$1.60	$1.60
09/30/2003	PAYMENT	@	$-1.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.01	$1.46
07/01/2003	BILL	LEGARZA, JON JOSEPH & @	$1.45	$1.45