Tax Account 006-33H-0BF

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Owners

LEYBA, RUBIN E
6435 HAYES AVE
ELKO, NV 89801-5117

776437

Account Summary

Account ID	006-33H-0BF
Account Type	Real Estate
Location	6435 HAYES AVE
Balance	$83.19
Currently Due	$0.00

Account ID

006-33H-0BF

Account Type

Real Estate

Location

6435 HAYES AVE

Balance

$83.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.13
Total	$1,001.13
Paid	$917.94
Balance	$83.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,001.13

Total

$1,001.13

Paid

$917.94

Balance

$83.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.71	$0.00	$229.71	$229.71	$0.00
2	10/07/2024	10/17/2024	Paid	$257.14	$0.00	$257.14	$257.14	$0.00
3	01/06/2025	01/16/2025	Paid	$257.14	$0.00	$257.14	$257.14	$0.00
4	03/03/2025	03/13/2025	Due	$257.14	$0.00	$257.14	$173.95	$83.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.19	$0.00	$891.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$865.22	$0.00	$865.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$840.03	$0.00	$840.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$815.55	$0.00	$815.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$791.80	$0.00	$791.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$766.40	$0.00	$766.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$677.93	$0.02	$677.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$658.18	$0.02	$658.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$639.02	$0.02	$639.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$620.42	$0.00	$620.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"RANDI LEYBA" SYS 3462325335 ORIG: ONLINE	$-917.94	$83.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.19	$1,001.13
08/30/2024	ADJUSTMENT	"RANDI LEYBA" ONLINE 3462325335 VOIDED PAYMENT: 943456. REASON: AMENDMENT TO RE 2025	$917.94	$917.94
08/20/2024	PAYMENT	"RANDI LEYBA" ONLINE	$-917.94	$0.00
07/10/2024	BILL	LEYBA, RUBIN E	$917.94	$917.94
08/08/2023	PAYMENT	LEYBA, RANDI CHECK BANK: OP INTERNET NUM: 0JD8SQ4QA	$-891.19	$0.00
07/12/2023	BILL	LEYBA, RUBIN E	$891.19	$891.19
08/15/2022	PAYMENT	LEYBA, RANDI CHECK BANK: OP INTERNET NUM: Z1C1BMZNL	$-865.22	$0.00
07/12/2022	BILL	LEYBA, RUBIN E	$865.22	$865.22
10/01/2021	PAYMENT	CASAGRANDA, RANDI CREDIT: D BANK: OP INTERNET NUM: 433562	$-630.00	$0.00
08/17/2021	PAYMENT	CASAGRANDA, RANDI CREDIT: D BANK: OP INTERNET NUM: 793882	$-210.03	$630.00
07/14/2021	BILL	LEYBA, RUBIN E	$840.03	$840.03
03/02/2021	PAYMENT	RANDI CASAGRANDA CHECK NUM: ACH	$-203.88	$0.00
01/05/2021	PAYMENT	RANDI CASAGRANDA CHECK NUM: ACH	$-203.88	$203.88
10/09/2020	PAYMENT	BROOKE SMITH CHECK NUM: ACH	$-203.88	$407.76
08/26/2020	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000006196	$-203.91	$611.64
07/15/2020	BILL	LEYBA, RUBIN E	$815.55	$815.55
01/27/2020	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000006124	$-197.95	$0.00
10/28/2019	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000006097	$-197.95	$197.95
09/30/2019	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000006088	$-197.95	$395.90
08/28/2019	PAYMENT	LEYBA, EPIFIANIO CHECK NUM: 006079	$-197.95	$593.85
07/10/2019	BILL	LEYBA, RUBIN E & DIANEM	$791.80	$791.80
12/31/2018	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 006015	$-191.60	$0.00
10/29/2018	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 005993	$-191.60	$191.60
09/26/2018	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000005984	$-191.60	$383.20
08/27/2018	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5973	$-191.60	$574.80
07/09/2018	BILL	LEYBA, RUBIN E & DIANEM	$766.40	$766.40
01/26/2018	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 00005914	$-169.48	$0.00
01/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005881	$-169.49	$169.48
01/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005881	$169.49	$338.97
01/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$169.48
09/29/2017	VOID	LEYBA, EPIFANIO CHECK NUM: 0000005881	$-169.49	$169.46
08/24/2017	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5873	$-169.49	$338.95
08/02/2017	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5864	$-169.49	$508.44
07/07/2017	BILL	LEYBA, RUBIN E & DIANEM	$677.93	$677.93
01/24/2017	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000005812	$-164.54	$0.00
01/24/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005759	$-164.58	$164.54
01/24/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005767	$-164.54	$329.12
01/24/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005805	$-164.54	$493.66
01/24/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005759	$164.58	$658.20
01/24/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005767	$164.54	$493.62
01/24/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005805	$164.54	$329.08
01/24/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$164.54
12/27/2016	VOID	LEYBA, EPIFANIO CHECK NUM: 0000005805	$-164.54	$164.52
08/26/2016	VOID	LEYBA, EPIFANIO CHECK NUM: 0000005767	$-164.54	$329.06
07/28/2016	VOID	LEYBA, EPIFANIO CHECK NUM: 0000005759	$-164.58	$493.60
07/08/2016	BILL	LEYBA, RUBIN E & DIANEM	$658.18	$658.18
11/30/2015	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000005708	$-159.75	$0.00
11/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005692	$-159.77	$159.75
11/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005699	$-159.75	$319.52
11/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005692	$159.77	$479.27
11/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005699	$159.75	$319.50
11/30/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$159.75
10/27/2015	VOID	LEYBA, EPIFANIO CHECK NUM: 0000005699	$-159.75	$159.73
09/24/2015	VOID	LEYBA, EPIFANIO CHECK NUM: 0000005692	$-159.77	$319.48
07/27/2015	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5674	$-159.77	$479.25
07/08/2015	BILL	LEYBA, RUBIN E & DIANEM	$639.02	$639.02
12/26/2014	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 005615	$-155.10	$0.00
11/24/2014	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 005606	$-155.10	$155.10
08/27/2014	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 005580	$-155.10	$310.20
07/28/2014	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000005573	$-155.12	$465.30
07/10/2014	BILL	LEYBA, RUBIN E & DIANEM	$620.42	$620.42
12/23/2013	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5524	$-150.58	$0.00
10/28/2013	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5512	$-150.58	$150.58
09/30/2013	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5504	$-150.58	$301.16
09/04/2013	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5498	$-150.61	$451.74
07/16/2013	BILL	LEYBA, RUBIN E & DIANEM	$602.35	$602.35
11/26/2012	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5442	$-152.13	$0.00
11/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5430	$-152.16	$152.13
11/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5435	$-152.13	$304.29
11/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5430	$152.16	$456.42
11/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5435	$152.13	$304.26
11/26/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$152.13
10/22/2012	VOID	LEYBA, RUBIN E & DIANEM CHECK NUM: 5435	$-152.13	$152.10
09/24/2012	VOID	LEYBA, EPIFANIO CHECK NUM: 5430	$-152.16	$304.23
08/24/2012	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5424	$-152.16	$456.39
07/10/2012	BILL	LEYBA, RUBIN E & DIANEM	$608.55	$608.55
12/27/2011	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5368	$-149.71	$0.00
11/28/2011	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5363	$-149.71	$149.71
09/26/2011	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5347	$-149.71	$299.42
08/26/2011	PAYMENT	LEYBA, RUBIN E & DIANEM CHECK NUM: 5336	$-149.73	$449.13
07/14/2011	BILL	LEYBA, RUBIN E & DIANEM	$598.86	$598.86
01/24/2011	PAYMENT	LEYBA, RUBIN E & DIANEM CHECK NUM: 5290	$-154.71	$0.00
11/29/2010	PAYMENT	LEYBA, RUBIN E & DIANEM CHECK NUM: 5279	$-154.71	$154.71
09/23/2010	PAYMENT	LEYBA, RUBIN CHECK NUM: 5266	$-154.71	$309.42
08/31/2010	PAYMENT	LEYBA, RUBIN CHECK NUM: 5259	$-154.72	$464.13
07/14/2010	BILL	LEYBA, RUBIN E & DIANEM	$618.85	$618.85
03/03/2010	PAYMENT	LEYBA, RUBIN E & DIANEM CREDIT: D	$-150.21	$0.00
01/05/2010	PAYMENT	LEYBA, RUBIN CREDIT: D	$-150.21	$150.21
10/15/2009	PAYMENT	LEYBA, RUBIN E & DIANEM CREDIT: D	$-150.21	$300.42
08/21/2009	PAYMENT	LEYBA, RUBIN CREDIT: D	$-150.21	$450.63
07/21/2009	BILL	LEYBA, RUBIN E & DIANEM	$600.84	$600.84
01/20/2009	PAYMENT	LEYBA, RUBIN CREDIT: D	$-297.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.83	$297.49
10/08/2008	PAYMENT	LEYBA, RUBIN CHECK NUM: 5463	$-145.83	$291.66
08/25/2008	PAYMENT	LEYBA, RUBIN CREDIT: D	$-145.86	$437.49
07/14/2008	BILL	LEYBA, RUBIN E & DIANEM	$583.35	$583.35
08/28/2007	PAYMENT	LEYBA, RUBIN CHECK NUM: 5454	$-566.36	$0.00
07/13/2007	BILL	LEYBA, RUBIN E & DIANEM	$566.36	$566.36
08/22/2006	PAYMENT	LEYBA, RUBIN E & DIANEM CHECK NUM: 5384	$-549.86	$0.00
07/19/2006	BILL	LEYBA, RUBIN E & DIANEM	$549.86	$549.86
08/16/2005	PAYMENT	LEYBA, RUBIN E & DIANEM CHECK NUM: 5267	$-533.84	$0.00
07/21/2005	BILL	LEYBA, RUBIN E & DIANEM	$533.84	$533.84
08/18/2004	PAYMENT	@	$-532.35	$0.00
07/01/2004	BILL	LEYBA, RUBIN E & DIANE @	$532.35	$532.35
03/01/2004	PAYMENT	@	$-134.47	$0.00
01/07/2004	PAYMENT	@	$-134.47	$134.47
10/17/2003	PAYMENT	@	$-134.47	$268.94
08/19/2003	PAYMENT	@	$-139.50	$403.41
07/01/2003	PENALTY	Penalty 03-04	$5.00	$542.91
07/01/2003	BILL	LEYBA, RUBIN E & DIANE @	$537.91	$537.91