Tax Account 006-30C-008

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Owners

LEDNISKY, LARRY J ET AL
7219 FRONTIER DR
ELKO, NV 89801-5240

Account Summary

Account ID	006-30C-008
Account Type	Real Estate
Location	0 WEST WIND LOOP
Balance	$662.43
Currently Due	$0.00

Account ID

006-30C-008

Account Type

Real Estate

Location

0 WEST WIND LOOP

Balance

$662.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.74
Total	$852.74
Paid	$190.31
Balance	$662.43
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

$852.74

Total

$852.74

Paid

$190.31

Balance

$662.43

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	$190.31	$0.00	$190.31	$190.31	$0.00
2	10/07/2024	10/17/2024	Due	$220.81	$0.00	$220.81	$0.00	$220.81
3	01/06/2025	01/16/2025	Due	$220.81	$0.00	$220.81	$0.00	$441.62
4	03/03/2025	03/13/2025	Due	$220.81	$0.00	$220.81	$0.00	$662.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.93	$24.77	$728.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$651.96	$6.50	$658.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$603.42	$21.05	$624.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$596.42	$11.92	$608.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$595.76	$5.95	$601.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$592.76	$0.00	$592.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$512.20	$0.00	$512.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$481.06	$9.62	$490.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$452.12	$4.52	$456.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$421.83	$8.42	$430.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.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
08/30/2024	PAYMENT	PREECE, GAYLA SYS 3589 ORIG: CHECK	$-190.31	$662.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.70	$852.74
08/30/2024	ADJUSTMENT	PREECE, GAYLA CHECK 3589 VOIDED PAYMENT: 945159. REASON: AMENDMENT TO RE 2025	$190.31	$760.04
08/21/2024	PAYMENT	PREECE, GAYLA CHECK 3589	$-190.31	$569.73
07/10/2024	BILL	LEDNISKY, LARRY J ET AL	$760.04	$760.04
03/12/2024	PAYMENT	PREECE, GAYLA CHECK 3543	$-175.38	$0.00
01/11/2024	PAYMENT	PREECE, GAYLA CHECK 3527	$-175.38	$175.38
11/07/2023	PAYMENT	PREECE, GAYLA CHECK 3512	$-377.94	$350.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.66	$728.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.11	$711.04
07/12/2023	BILL	LEDNISKY, LARRY ETAL	$703.93	$703.93
03/08/2023	PAYMENT	PREECE, GAYLA CHECK NUM: 3438	$-162.39	$0.00
01/05/2023	PAYMENT	PREECE, GAYLA CHECK NUM: 3422	$-162.39	$162.39
12/01/2022	PAYMENT	PREECE, GAYLA CHECK NUM: 3411	$-168.89	$324.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.50	$493.67
08/16/2022	PAYMENT	PREECE, GAYLA CHECK NUM: 3379	$-164.79	$487.17
07/12/2022	BILL	LEDNISKY, LARRY ETAL	$651.96	$651.96
03/04/2022	PAYMENT	PREECE, GAYLA CHECK NUM: 3331	$-150.36	$0.00
01/18/2022	PAYMENT	PREECE, GAYLA CHECK NUM: 3321	$-321.77	$150.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.04	$472.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.01	$457.09
08/24/2021	PAYMENT	PREECE, GAYLA CHECK NUM: 3278	$-152.34	$451.08
07/14/2021	BILL	LEDNISKY, LARRY ETAL	$603.42	$603.42
03/03/2021	PAYMENT	PREECE, GAYLA CHECK NUM: 3231	$-149.11	$0.00
01/20/2021	PAYMENT	PREECE, GAYLA CHECK NUM: 3215	$-155.07	$149.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.96	$304.18
12/09/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3201	$-155.07	$298.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.96	$453.29
08/25/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3171	$-149.09	$447.33
07/15/2020	BILL	LEDNISKY, LARRY ETAL	$596.42	$596.42
03/16/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3117	$-154.60	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.95	$154.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.65
01/10/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3100	$-148.65	$148.65
10/09/2019	PAYMENT	PREECE, GAYLA CHECK NUM: 3068	$-148.65	$297.30
08/28/2019	PAYMENT	PREECE, GAYLA CHECK NUM: 3052	$-149.81	$445.95
07/10/2019	BILL	LEDNISKY, LARRY ETAL	$595.76	$595.76
03/12/2019	PAYMENT	PREECE, GAYLA CHECK NUM: 2998	$-147.90	$0.00
01/14/2019	PAYMENT	PREECE, GAYLA CHECK NUM: 2980	$-147.90	$147.90
10/05/2018	PAYMENT	PREECE, GAYLA CHECK NUM: 2941	$-147.90	$295.80
08/22/2018	PAYMENT	PREECE, GAYLA CHECK NUM: 2925	$-149.06	$443.70
07/09/2018	BILL	LEDNISKY, LARRY ETAL	$592.76	$592.76
02/28/2018	PAYMENT	PREECE, GAYLA CHECK NUM: 2864	$-127.36	$0.00
01/02/2018	PAYMENT	PREECE, GAYLA CHECK NUM: 2847	$-127.36	$127.36
10/09/2017	PAYMENT	PREECE, GAYLA CHECK NUM: 2820	$-127.36	$254.72
08/21/2017	PAYMENT	PREECE, GAYLA CHECK NUM: 2799	$-130.12	$382.08
07/07/2017	BILL	LEDNISKY, LARRY ETAL	$512.20	$512.20
04/03/2017	PAYMENT	PREECE, GAYLA CHECK NUM: 2749	$-125.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.81	$125.07
01/05/2017	PAYMENT	PREECE, GAYLA CHECK NUM: 2718	$-120.26	$120.26
11/18/2016	PAYMENT	PREECE, GAYLA CHECK NUM: 2706	$-125.07	$240.52
11/03/2016	ADJUSTMENT	CHECK LOST - SEE 11/3/16 NOTES NUM: 2697	$125.07	$365.59
10/27/2016	VOID	PREECE, GAYLA CHECK NUM: 2697	$-125.07	$240.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.81	$365.59
08/10/2016	PAYMENT	PREECE, GAYLA CHECK NUM: 2663	$-120.28	$360.78
07/08/2016	BILL	LEDNISKY, LARRY ETAL	$481.06	$481.06
04/04/2016	PAYMENT	PREECE, GAYLA CHECK NUM: 2619	$-117.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.55
01/11/2016	PAYMENT	PREECE, GAYLA CHECK NUM: 2586	$-113.03	$113.03
10/07/2015	PAYMENT	PREECE, GAYLA R CHECK NUM: 1448	$-113.03	$226.06
08/14/2015	PAYMENT	PREECE, GAYLA R CHECK NUM: 2520	$-113.03	$339.09
07/08/2015	BILL	LEDNISKY, LARRY ETAL	$452.12	$452.12
03/09/2015	PAYMENT	PREECE, GAYLA CHECK NUM: 2465	$-105.14	$0.00
01/23/2015	PAYMENT	PREECE, GAYLA CHECK NUM: 2452	$-109.35	$105.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.21	$214.49
10/28/2014	PAYMENT	PREECE, GAYLA CHECK NUM: 2414	$-109.35	$210.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.21	$319.63
08/19/2014	PAYMENT	PREECE, GAYLA CHECK NUM: 2388	$-106.41	$315.42
07/10/2014	BILL	LEDNISKY, LARRY ETAL	$421.83	$421.83
03/04/2014	PAYMENT	PREECE, GAYLA CHECK NUM: 2299	$-97.53	$0.00
01/06/2014	PAYMENT	PREECE, GAYLA CHECK NUM: 2260	$-97.53	$97.53
11/04/2013	PAYMENT	PREECE, GAYLA CHECK NUM: 2226	$-101.43	$195.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.90	$296.49
08/20/2013	PAYMENT	PREECE, GAYLA CHECK NUM: 2194	$-97.54	$292.59
07/16/2013	BILL	LEDNISKY, LARRY ETAL	$390.13	$390.13
03/20/2013	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 2119	$-94.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.62	$94.01
01/10/2013	PAYMENT	PREECE, GAYLA CHECK NUM: 2081	$-90.39	$90.39
11/06/2012	PAYMENT	PREECE, GAYLA CHECK NUM: 2056	$-94.01	$180.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.62	$274.79
09/04/2012	PAYMENT	PREECE, GAYLA CHECK NUM: 2023	$-94.02	$271.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$365.19
07/10/2012	BILL	LEDNISKY, LARRY ETAL	$361.57	$361.57
03/06/2012	PAYMENT	PREECE, GAYLA CHECK NUM: 1946	$-84.87	$0.00
01/06/2012	PAYMENT	LEDNISKY, LARRY ETAL CASH	$-3.39	$84.87
01/06/2012	PAYMENT	PREECE, GAYLA CHECK NUM: 1918	$-84.87	$88.26
10/18/2011	PAYMENT	PREECE, GAYLA R CHECK NUM: 5782	$-84.87	$173.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$258.00
08/26/2011	PAYMENT	PREECE, GAYLA CHECK NUM: 1864	$-84.89	$254.61
07/14/2011	BILL	LEDNISKY, LARRY ETAL	$339.50	$339.50
03/10/2011	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 1800	$-80.53	$0.00
01/05/2011	PAYMENT	GAYLA PREECE CHECK NUM: 1772	$-80.53	$80.53
10/11/2010	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 1768	$-80.53	$161.06
08/16/2010	PAYMENT	PREECE, GAYLE R CHECK NUM: 5326	$-80.53	$241.59
07/14/2010	BILL	LEDNISKY, LARRY ETAL	$322.12	$322.12
03/02/2010	PAYMENT	PREECE, GAYLA CHECK NUM: 1647	$-76.40	$0.00
12/28/2009	PAYMENT	GAYLA PREECE CHECK NUM: 1575	$-76.40	$76.40
10/06/2009	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 1531	$-76.40	$152.80
08/17/2009	PAYMENT	GAYLA PREECE CHECK NUM: 1484	$-77.68	$229.20
07/21/2009	BILL	LEDNISKY, LARRY ETAL	$306.88	$306.88
02/17/2009	PAYMENT	GAYLA PREECE CHECK NUM: 1437	$-144.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$144.72
10/08/2008	PAYMENT	GAYLA PREECE CHECK NUM: 1365	$-70.94	$141.88
08/18/2008	PAYMENT	GAYLA PREECE CHECK NUM: 1323	$-72.22	$212.82
07/14/2008	BILL	LEDNISKY, LARRY ETAL	$285.04	$285.04
03/03/2008	PAYMENT	PREECE, GAYLA CHECK NUM: 4252	$-66.93	$0.00
01/08/2008	PAYMENT	PREECE, GAYLA CHECK NUM: 1174	$-69.61	$66.93
11/07/2007	PAYMENT	PREECE, GAYLA CHECK NUM: 1128	$-66.93	$136.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.47
08/21/2007	PAYMENT	PREECE, GAYLA CHECK NUM: 1083	$-66.93	$200.79
07/13/2007	BILL	LEDNISKY, LARRY ETAL	$267.72	$267.72
03/05/2007	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 5609	$-66.90	$0.00
01/02/2007	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 5545	$-66.90	$66.90
10/12/2006	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 5480	$-66.90	$133.80
08/24/2006	PAYMENT	LEDNISKY, LARRY CHECK NUM: 5437	$-66.92	$200.70
07/19/2006	BILL	LEDNISKY, LARRY ETAL	$267.62	$267.62
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5242	$-133.64	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-2.78	$133.64
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5242	$133.64	$136.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.78
01/31/2006	VOID	LEDNISKY, LARRY ETAL CHECK NUM: 5242	$-133.64	$2.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.67	$136.31
11/22/2005	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 5131	$-143.01	$133.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.68	$276.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$269.97
07/21/2005	BILL	LEDNISKY, LARRY ETAL	$267.30	$267.30
03/28/2005	PAYMENT	@	$-66.93	$0.00
02/23/2005	PAYMENT	@	$-66.93	$66.93
10/19/2004	PAYMENT	@	$-66.93	$133.86
07/19/2004	PAYMENT	@	$-69.61	$200.79
07/01/2004	PENALTY	Penalty 04-05	$2.68	$270.40
07/01/2004	BILL	LEDNISKY, LARRY ETAL @	$267.72	$267.72
02/26/2004	PAYMENT	@	$-66.91	$0.00
01/07/2004	PAYMENT	@	$-66.91	$66.91
08/18/2003	PAYMENT	@	$-133.85	$133.82
07/01/2003	BILL	LEDNISKY, LARRY ETAL @	$267.67	$267.67