Tax Account 008-53H-007

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Owners

LEBARTS, KENT & SHARON Y
783 ALPINE DR
SPRING CREEK, NV 89815-7324

667158~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-53H-007
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53H-007

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$79.49
Total	$79.49
Paid	$79.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$79.49

Total

$79.49

Paid

$79.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$79.49	$0.00	$0.00	$79.49	$79.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$86.39	$0.00	$0.00	$86.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$83.48	$0.00	$0.00	$83.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$77.30	$0.00	$0.00	$77.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$1.62	$0.00	$40.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	LEBARTS, KENT CHECK 006743	$-79.49	$0.00
07/11/2025	BILL	LEBARTS, KENT & SHARON Y	$79.49	$79.49
08/09/2024	PAYMENT	LEBARTS, KENT CHECK 6584	$-86.39	$0.00
07/10/2024	BILL	LEBARTS, KENT & SHARON Y	$86.39	$86.39
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.05	$0.00
08/18/2023	PAYMENT	LEBARTS, KENT CHECK NUM: 006424	$-83.43	$0.05
07/12/2023	BILL	LEBARTS, KENT & SHARON Y	$83.48	$83.48
08/18/2022	PAYMENT	LEBARTS, KENT CHECK NUM: 0000006280	$-77.30	$0.00
07/12/2022	BILL	LEBARTS, KENT & SHARON Y	$77.30	$77.30
08/05/2021	PAYMENT	LEBARTS, KENT CHECK NUM: 006134	$-39.22	$0.00
07/14/2021	BILL	LEBARTS, KENT & SHARON Y	$39.22	$39.22
06/18/2021	PAYMENT	ECT CASH	$-0.13	$0.00
10/16/2020	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: ACH	$-1.49	$0.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.07	$1.62
09/01/2020	PAYMENT	LEBARTS, KENT CHECK NUM: 0000005970	$-38.76	$1.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	LEBARTS, KENT & SHARON Y	$38.76	$38.76
08/21/2019	PAYMENT	LEBARTS, KENT CHECK NUM: 005805	$-38.76	$0.00
07/10/2019	BILL	LEBARTS, KENT & SHARON Y	$38.76	$38.76
08/02/2018	PAYMENT	LEBARTS, KENT CHECK NUM: 5622	$-38.62	$0.00
07/09/2018	BILL	LEBARTS, KENT & SHARON Y	$38.62	$38.62
08/02/2017	PAYMENT	LEBARTS, KENT CHECK NUM: 5471	$-35.12	$0.00
07/07/2017	BILL	LEBARTS, KENT & SHARON Y	$35.12	$35.12
07/29/2016	PAYMENT	LEBARTS, KENT CHECK NUM: 0090674058	$-35.12	$0.00
07/08/2016	BILL	LEBARTS, KENT & SHARON Y	$35.12	$35.12
08/07/2015	PAYMENT	LEBARTS, KENT CHECK NUM: 0071799654	$-35.12	$0.00
07/08/2015	BILL	LEBARTS, KENT & SHARON Y	$35.12	$35.12
08/15/2014	PAYMENT	LEBARTS, KENT CHECK NUM: EBOX PYMT	$-35.12	$0.00
07/10/2014	BILL	LEBARTS, KENT & SHARON Y	$35.12	$35.12
08/28/2013	PAYMENT	LEBARTS, KENT CHECK NUM: 9052	$-35.12	$0.00
07/16/2013	BILL	LEBARTS, KENT & SHARON Y	$35.12	$35.12
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-35.12	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$35.12	$35.12
05/15/2012	PAYMENT	PLUNKETT, DONALD CHECK NUM: UNKNOWN #	$-435.59	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$435.59
05/01/2012	INTEREST	Monthly Interest	$0.87	$335.59
04/02/2012	INTEREST	Monthly Interest	$0.87	$334.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$333.85
03/01/2012	INTEREST	Monthly Interest	$0.87	$331.39
02/01/2012	INTEREST	Monthly Interest	$0.87	$330.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$329.65
01/03/2012	INTEREST	Monthly Interest	$0.87	$327.54
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$326.67
12/01/2011	INTEREST	Monthly Interest	$0.87	$309.90
11/01/2011	INTEREST	Monthly Interest	$0.87	$309.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$308.16
10/03/2011	INTEREST	Monthly Interest	$0.87	$306.40
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$305.53
09/01/2011	INTEREST	Monthly Interest	$0.87	$205.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$204.66
08/01/2011	INTEREST	Monthly Interest	$0.87	$203.26
07/14/2011	BILL	ELKO CO TREAS TR	$35.12	$202.39
07/05/2011	INTEREST	Monthly Interest	$0.87	$167.27
06/01/2011	INTEREST	Monthly Interest	$0.87	$166.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$165.53
05/02/2011	INTEREST	Monthly Interest	$0.58	$158.53
04/01/2011	INTEREST	Monthly Interest	$0.58	$157.95
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$157.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.46	$151.83
03/01/2011	INTEREST	Monthly Interest	$0.58	$149.37
02/01/2011	INTEREST	Monthly Interest	$0.58	$148.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$148.21
01/03/2011	INTEREST	Monthly Interest	$0.58	$146.10
12/01/2010	INTEREST	Monthly Interest	$0.58	$145.52
11/01/2010	INTEREST	Monthly Interest	$0.58	$144.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$144.36
10/01/2010	INTEREST	Monthly Interest	$0.58	$142.60
09/01/2010	INTEREST	Monthly Interest	$0.58	$142.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.44
08/02/2010	INTEREST	Monthly Interest	$0.58	$140.04
07/14/2010	BILL	MCPHAIL, R G ET AL	$35.12	$139.46
07/01/2010	INTEREST	Monthly Interest	$0.58	$104.34
06/01/2010	INTEREST	Monthly Interest	$0.58	$103.76
05/03/2010	INTEREST	Monthly Interest	$0.29	$103.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$102.89
04/01/2010	INTEREST	Monthly Interest	$0.29	$95.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$95.60
03/01/2010	INTEREST	Monthly Interest	$0.29	$93.14
02/01/2010	INTEREST	Monthly Interest	$0.29	$92.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$92.56
01/05/2010	INTEREST	Monthly Interest	$0.29	$90.45
12/01/2009	INTEREST	Monthly Interest	$0.29	$90.16
11/02/2009	INTEREST	Monthly Interest	$0.29	$89.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$89.58
10/01/2009	INTEREST	Monthly Interest	$0.29	$87.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$87.53
09/01/2009	INTEREST	Monthly Interest	$0.29	$86.13
08/03/2009	INTEREST	Monthly Interest	$0.29	$85.84
07/21/2009	BILL	MCPHAIL, R G ET AL	$35.12	$85.55
07/01/2009	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2009	INTEREST	Monthly Interest	$0.29	$50.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.46	$42.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$40.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$38.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	MCPHAIL, R G ET AL	$35.12	$35.12
08/09/2007	PAYMENT	MCPHAIL, R G ET AL CHECK NUM: 2226	$-35.12	$0.00
07/13/2007	BILL	MCPHAIL, R G ET AL	$35.12	$35.12
08/10/2006	PAYMENT	MCPHAIL, R G ET AL CHECK NUM: 2136	$-35.12	$0.00
07/19/2006	BILL	MCPHAIL, R G ET AL	$35.12	$35.12
08/22/2005	PAYMENT	MCPHAIL, R G ET AL CHECK NUM: 2036	$-35.12	$0.00
07/21/2005	BILL	MCPHAIL, R G ET AL	$35.12	$35.12
07/19/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	MCPHAIL, R G ET AL @	$35.17	$35.17
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MCPHAIL, R G ET AL @	$35.17	$35.17