Tax Account 010-34A-029

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Owners

LESLEY, THEODORE MORRISON
182 STATE ST
LOUISVILLE, KY 40206-3104

724550

Account Summary

Account ID	010-34A-029
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-029

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$19.47	$72.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LESLEY, THEODORE M CHECK 1425	$-69.04	$0.00
07/10/2024	BILL	LESLEY, THEODORE MORRISON	$69.04	$69.04
08/01/2023	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1402	$-69.04	$0.00
07/12/2023	BILL	LESLEY, THEODORE MORRISON	$69.04	$69.04
07/26/2022	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1376	$-69.04	$0.00
07/12/2022	BILL	LESLEY, THEODORE MORRISON	$69.04	$69.04
08/11/2021	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1357	$-73.82	$0.00
07/14/2021	BILL	LESLEY, THEODORE MORRISON	$73.82	$73.82
07/28/2020	PAYMENT	LESLEY, THEODORE M CHECK NUM: 4245	$-58.14	$0.00
07/15/2020	BILL	LESLEY, THEODORE MORRISON	$58.14	$58.14
04/16/2020	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1330	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	LESLEY, THEODORE MORRISON	$58.14	$58.14
07/25/2018	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1321	$-57.93	$0.00
07/09/2018	BILL	LESLEY, THEODORE MORRISON	$57.93	$57.93
08/15/2017	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1249	$-124.83	$0.00
08/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$124.83
08/15/2017	ADJUSTMENT	REVERSE TO REMOVE PEN NUM: 1249	$124.83	$125.27
08/15/2017	VOID	LESLEY, THEODORE M CHECK NUM: 1249	$-124.83	$0.44
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	LESLEY, THEODORE MORRISON	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
11/02/2015	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1197	$-2.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.21
09/28/2015	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1192	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
08/21/2014	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1152	$-52.68	$0.00
07/10/2014	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
08/21/2013	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1116	$-52.68	$0.00
07/16/2013	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
08/21/2012	PAYMENT	LESLEY, THEODORE M CHECK NUM: 1051	$-62.19	$0.00
08/21/2012	AMENDMENT	Removed pen, too small to bill	$-0.02	$62.19
08/01/2012	INTEREST	Monthly Interest	$0.02	$62.21
07/10/2012	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$62.19
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.51
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/02/2011	PAYMENT	LESLEY, THEODORE MORRISON ET A CHECK NUM: 1119	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
04/04/2011	PAYMENT	LEIDER, MARCIA T & LEIGON, GEO CHECK NUM: 1058	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/20/2010	PAYMENT	LESLEY, TED MORRISON & LEIGON, CHECK NUM: 1075	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
09/15/2009	PAYMENT	GEORGIA LEIGON CHECK NUM: 1921	$-52.68	$0.00
07/21/2009	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
07/25/2008	PAYMENT	GEORGIA LEIGON CHECK NUM: 1790	$-52.68	$0.00
07/14/2008	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
08/01/2007	PAYMENT	GEORGIA LEIGON CHECK NUM: 1691	$-52.68	$0.00
07/13/2007	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
08/24/2006	PAYMENT	GEORGIA LEIGON CHECK NUM: 1625	$-52.68	$0.00
07/19/2006	BILL	LESLEY, THEODORE MORRISON ET A	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1500	$-53.21	$0.00
12/08/2005	AMENDMENT	w/o pen	$-4.21	$53.21
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1500	$53.21	$57.42
10/21/2005	VOID	LESLEY, JACK B & BETTY CHECK NUM: 1500	$-53.21	$4.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	LESLEY, JACK B & BETTY	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LESLEY, JACK B & BETTY @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LESLEY, JACK B & BETTY @	$52.75	$52.75