Tax Account 010-35H-001

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Owners

LESBO, MICHALE J ET AL
804 MOUNTAIN CITY HWY UNIT 1
ELKO, NV 89801-9547

DAVIS, DANIEL L ET AL

749847

Account Summary

Account ID	010-35H-001
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-001

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.20	$13.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/19/2025	PAYMENT	LESBO, MICHALE J CHECK 3808	$-28.64	$0.00
07/11/2025	BILL	LESBO, MICHALE J ET AL	$28.64	$28.64
08/20/2024	PAYMENT	LESBO, MICHALE J CHECK 3798	$-28.64	$0.00
07/10/2024	BILL	LESBO, MICHALE J ET AL	$28.64	$28.64
09/11/2023	PAYMENT	"LESBO, MICHALE J" CHECK 3784	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LESBO, MICHALE J ET AL	$28.64	$28.64
08/15/2022	PAYMENT	LESBO, MICHALE J ET AL CHECK NUM: 3765	$-28.64	$0.00
07/12/2022	BILL	LESBO, MICHALE J ET AL	$28.64	$28.64
08/18/2021	PAYMENT	LESBO, MICHALE J ET AL CHECK NUM: 3755	$-29.85	$0.00
07/14/2021	BILL	LESBO, MICHALE J ET AL	$29.85	$29.85
07/30/2020	PAYMENT	LESBO, MICHALE J CHECK NUM: 3727	$-14.67	$0.00
07/15/2020	BILL	LESBO, MICHALE J ET AL	$14.67	$14.67
08/20/2019	PAYMENT	LESBO, MICHALE J CHECK NUM: 3703	$-14.67	$0.00
07/10/2019	BILL	LESBO, MICHALE J ET AL	$14.67	$14.67
04/05/2019	PAYMENT	LESBO, MICHAEL CREDIT: D	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$14.62	$14.62
05/29/2018	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 8636	$-23.23	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
07/21/2016	PAYMENT	OQUIST, DOUGLAS HAROLD CHECK BANK: OP INTERNET NUM: 120542667	$-13.30	$0.00
07/08/2016	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
07/23/2015	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 8450	$-13.50	$0.00
07/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$13.50
07/08/2015	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
03/30/2015	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 8434	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
09/04/2013	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 8386	$-13.30	$0.00
07/16/2013	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
08/20/2012	PAYMENT	OQUIST, DOUGLAS H & SUSAN A CHECK NUM: 8347	$-13.30	$0.00
07/10/2012	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8317	$-13.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.23	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8317	$13.30	$14.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$1.23
10/17/2011	VOID	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 8317	$-13.30	$1.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
08/13/2010	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS H CHECK NUM: 8256	$-13.30	$0.00
07/14/2010	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
08/05/2009	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 8171	$-13.30	$0.00
07/21/2009	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
08/07/2008	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 8087	$-13.31	$0.00
08/07/2008	AMENDMENT	o/p to small to refund	$0.01	$13.31
07/14/2008	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
09/06/2007	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 7981	$-13.30	$0.00
07/13/2007	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
08/31/2006	PAYMENT	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 7874	$-13.30	$0.00
07/19/2006	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7781	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7781	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/29/2005	VOID	OQUIST, SUSAN ANN & DOUGLAS HA CHECK NUM: 7781	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	OQUIST, SUSAN ANN & DOUGLAS HA	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	OQUIST, SUSAN ANN & DO @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	OQUIST, SUSAN ANN & DO @	$13.31	$13.31