Tax Account 010-37C-042

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Owners

LEBLANC, LARRY & JANET
944 WHITE MOUNTAIN DR
SHOW LOW, AZ 85901-9146

Account Summary

Account ID	010-37C-042
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/14/2025	PAYMENT	LEBLANC JANET EBOX US BANK - 25225009471616	$-28.38	$0.00
07/11/2025	BILL	LEBLANC, LARRY & JANET	$28.38	$28.38
08/14/2024	PAYMENT	LEBLANC JANET EBOX WF - 024081409007507	$-28.38	$0.00
07/10/2024	BILL	LEBLANC, LARRY & JANET	$28.38	$28.38
08/21/2023	PAYMENT	LARRY LEBLANC CHECK BANK: WF INTERNET NUM: 023082103075987	$-28.38	$0.00
07/12/2023	BILL	LEBLANC, LARRY & JANET	$28.38	$28.38
08/15/2022	PAYMENT	LARRY LEBLANC CHECK BANK: WF INTERNET NUM: 022081503098632	$-28.38	$0.00
07/12/2022	BILL	LEBLANC, LARRY & JANET	$28.38	$28.38
08/16/2021	PAYMENT	LARRY LEBLANC CHECK BANK: WF INTERNET NUM: 021081603101240	$-29.57	$0.00
07/14/2021	BILL	LEBLANC, LARRY & JANET	$29.57	$29.57
06/18/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/11/2020	PAYMENT	LARRY LEBLANC CHECK NUM: 020091103137562	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LEBLANC, LARRY & JANET	$14.40	$14.40
08/15/2019	PAYMENT	LARRY LEBLANC CHECK BANK: WF INTERNET NUM: 019081503100190	$-14.40	$0.00
07/10/2019	BILL	LEBLANC, LARRY & JANET	$14.40	$14.40
08/17/2018	PAYMENT	LEBLANC, LARRY CHECK BANK: WF INTERNET NUM: 018081709015795	$-14.34	$0.00
07/09/2018	BILL	LEBLANC, LARRY & JANET	$14.34	$14.34
08/10/2017	PAYMENT	LEBLANC, LARRY CHECK BANK: WF INTERNET NUM: 017081009070345	$-13.04	$0.00
07/07/2017	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/10/2016	PAYMENT	LEBLANC LARRY CHECK BANK: WF INTERNET NUM: 016081009083222	$-13.04	$0.00
07/08/2016	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/17/2015	PAYMENT	LEBLANC LARRY CHECK BANK: WF INTERNET NUM: 015081709010347	$-13.04	$0.00
07/08/2015	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/15/2014	PAYMENT	LEBLANC LARRY CHECK BANK: WF INTERNET NUM: 014081509016255	$-13.04	$0.00
07/10/2014	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/19/2013	PAYMENT	LEBLANC LARRY CHECK BANK: WF INTERNET NUM: 013081909014891	$-13.04	$0.00
07/16/2013	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/13/2012	PAYMENT	LEBLANC, L & J CHECK NUM: 2070	$-13.04	$0.00
07/10/2012	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/11/2011	PAYMENT	LEBLANC, LARRY & JANET CHECK NUM: 1984	$-13.04	$0.00
07/14/2011	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/25/2010	PAYMENT	LEBLANC, L & J CHECK NUM: 1896	$-13.04	$0.00
07/14/2010	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/31/2009	PAYMENT	LEBLANC, L & J CHECK NUM: 1778	$-13.04	$0.00
07/21/2009	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/13/2008	PAYMENT	LEBLANC, LARRY & JANET CHECK NUM: 1179	$-13.04	$0.00
07/14/2008	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/09/2007	PAYMENT	LEBLANC, LARRY & JANET CHECK NUM: 1307	$-13.04	$0.00
07/13/2007	BILL	LEBLANC, LARRY & JANET	$13.04	$13.04
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2219,1208	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9224	$-13.04	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.99	$13.04
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9224	$13.04	$15.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.99
01/17/2006	VOID	BROWN, RONALD L & BEATRICE D CHECK NUM: 9224	$-13.04	$1.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BROWN, RONALD L & BEATRICE D	$13.04	$13.04
09/16/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BROWN, RONALD L & BEAT @	$13.06	$13.06
09/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BROWN, RONALD L & BEAT @	$13.06	$13.06