Tax Account 006-45A-056

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Owners

Account Summary

Account ID	006-45A-056
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-45A-056

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.32
Total	$219.32
Paid	$219.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$219.32

Total

$219.32

Paid

$219.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$55.01	$0.00	$55.01	$55.01	$0.00
2	10/07/2024	10/17/2024	Paid	$54.77	$0.00	$54.77	$54.77	$0.00
3	01/06/2025	01/16/2025	Paid	$54.77	$0.00	$54.77	$54.77	$0.00
4	03/03/2025	03/13/2025	Paid	$54.77	$0.00	$54.77	$54.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.52	$0.00	$207.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$204.96	$41.72	$246.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$202.38	$75.84	$278.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$200.64	$60.36	$261.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$201.79	$30.28	$232.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$192.36	$1.92	$194.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$185.81	$0.00	$185.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$185.81	$0.00	$185.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$187.62	$6.57	$194.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"DAWN M LEYVA" ONLINE	$-219.32	$0.00
07/10/2024	BILL	LEYVA, DAWN M & RICHARD H	$219.32	$219.32
07/20/2023	PAYMENT	LEYVA, RICHARD H CREDIT: D	$-207.52	$0.00
07/12/2023	BILL	GASH, SABRA LYNN	$207.52	$207.52
08/03/2022	PAYMENT	RED BLUFF RANCH ET AL CHECK NUM: 1040	$-192.15	$0.00
07/12/2022	BILL	GASH, SABRA LYNN	$192.15	$192.15
05/23/2022	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: CC 0990037370	$-784.88	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$784.88
05/02/2022	INTEREST	Monthly Interest	$3.35	$777.88
04/01/2022	INTEREST	Monthly Interest	$3.35	$774.53
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$771.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.35	$763.85
03/01/2022	INTEREST	Monthly Interest	$3.35	$749.50
02/01/2022	INTEREST	Monthly Interest	$3.35	$746.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.22	$742.80
01/03/2022	INTEREST	Monthly Interest	$3.35	$733.58
12/01/2021	INTEREST	Monthly Interest	$3.35	$730.23
11/01/2021	INTEREST	Monthly Interest	$3.35	$726.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.12	$723.53
10/01/2021	INTEREST	Monthly Interest	$3.35	$718.41
09/01/2021	INTEREST	Monthly Interest	$3.35	$715.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$711.71
08/02/2021	INTEREST	Monthly Interest	$3.35	$709.66
07/14/2021	BILL	GASH, SABRA LYNN	$204.96	$706.31
07/02/2021	INTEREST	Monthly Interest	$3.35	$501.35
05/31/2021	INTEREST	Monthly Interest	$1.66	$498.00
05/14/2021	PAYMENT	ECT CASH	$-1.02	$496.34
05/06/2021	AMENDMENT	Publication Fee	$7.00	$497.36
04/30/2021	INTEREST	Monthly Interest	$1.67	$490.36
03/31/2021	INTEREST	Monthly Interest	$1.67	$488.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.10	$487.02
02/26/2021	INTEREST	Monthly Interest	$1.67	$472.92
01/29/2021	INTEREST	Monthly Interest	$1.67	$471.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.06	$469.58
12/31/2020	INTEREST	Monthly Interest	$1.67	$460.52
11/30/2020	INTEREST	Monthly Interest	$1.67	$458.85
10/29/2020	INTEREST	Monthly Interest	$1.67	$457.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.03	$455.51
09/30/2020	INTEREST	Monthly Interest	$1.67	$450.48
08/31/2020	INTEREST	Monthly Interest	$1.67	$448.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.01	$447.14
07/15/2020	INTEREST	Monthly Interest	$1.67	$445.13
07/15/2020	BILL	GASH, SABRA LYNN	$202.38	$443.46
06/30/2020	INTEREST	Monthly Interest	$1.67	$241.08
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.67	$239.41
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$237.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.04	$230.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$216.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.03	$216.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.02	$207.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.01	$202.65
07/10/2019	BILL	GASH, SABRA LYNN	$200.64	$200.64
04/10/2019	PAYMENT	GASH, SABRA CREDIT: D BANK: OP INTERNET NUM: 009226	$-232.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.13	$232.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.08	$217.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.05	$208.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$203.81
07/09/2018	BILL	GASH, SABRA LYNN	$201.79	$201.79
09/07/2017	PAYMENT	GASH, RONALD R TR (RONALD R GA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-9.96	$0.00
09/07/2017	PAYMENT	RONALD GASH CHECK BANK: WF INTERNET NUM: 017090703063186	$-184.32	$9.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$194.28
07/07/2017	BILL	GASH, RONALD R TR (RONALD R GA	$192.36	$192.36
10/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016101403107945	$-185.81	$0.00
10/14/2016	AMENDMENT	Too small to rebill	$-1.86	$185.81
10/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016101403107945	$185.81	$187.67
10/14/2016	VOID	RONALD GASH CHECK BANK: WF INTERNET NUM: 016101403107945	$-185.81	$1.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$187.67
07/08/2016	BILL	GASH, RONALD R TR (RONALD R GA	$185.81	$185.81
07/28/2015	PAYMENT	RONALD GASH CHECK BANK: WF INTERNET NUM: 015072803071340	$-185.81	$0.00
07/08/2015	BILL	GASH, RONALD R TR (RONALD R GA	$185.81	$185.81
10/22/2014	PAYMENT	GASH, RONALD R TR ET AL CHECK NUM: 2272	$-194.19	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.69	$194.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$189.50
07/10/2014	BILL	GASH, RONALD R TR (RONALD R GA	$187.62	$187.62
09/03/2013	PAYMENT	GASH, RONALD CHECK NUM: 5962	$-187.62	$0.00
07/16/2013	BILL	GASH, RONALD R TR (RONALD R GA	$187.62	$187.62
08/13/2012	PAYMENT	GASH, RONALD CHECK NUM: 5713	$-190.35	$0.00
07/10/2012	BILL	GASH, RONALD R TR (RONALD R GA	$190.35	$190.35
07/27/2011	PAYMENT	GASH, RONALD CHECK NUM: 5444	$-185.64	$0.00
07/14/2011	BILL	GASH, RONALD R TR (RONALD R GA	$185.64	$185.64
08/05/2010	PAYMENT	GASH, RONALD CHECK NUM: 5108	$-202.80	$0.00
07/14/2010	BILL	GASH, RONALD R TR (RONALD R GA	$202.80	$202.80
08/12/2009	PAYMENT	GASH, RONALD R TR (RONALD R GA CHECK NUM: 4792	$-219.73	$0.00
07/21/2009	BILL	GASH, RONALD R TR (RONALD R GA	$219.73	$219.73
07/29/2008	PAYMENT	GASH, RONALD CHECK NUM: 4530	$-217.14	$0.00
07/14/2008	BILL	GASH, RONALD R TR (RONALD R GA	$217.14	$217.14
07/30/2007	PAYMENT	GASH, RONALD R TR (RONALD R GA CHECK NUM: 4317	$-236.26	$0.00
07/13/2007	BILL	GASH, RONALD R TR (RONALD R GA	$236.26	$236.26
08/02/2006	PAYMENT	GASH, RONALD R TR (RONALD R GA CHECK NUM: 4126	$-234.33	$0.00
07/19/2006	BILL	GASH, RONALD R TR (RONALD R GA	$234.33	$234.33
08/02/2005	PAYMENT	GASH, RONALD R TR (RONALD R GA CHECK NUM: 3942	$-222.26	$0.00
07/21/2005	BILL	GASH, RONALD R TR (RONALD R GA	$222.26	$222.26
07/14/2004	PAYMENT	@	$-222.05	$0.00
07/01/2004	BILL	GASH, RONALD R TR (RON @	$222.05	$222.05
07/31/2003	PAYMENT	@	$-221.05	$0.00
07/01/2003	BILL	GASH, RONALD R TR (RON @	$221.05	$221.05