Tax Account 010-57H-017

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Owners

LEARY, JEREMY P ET AL
6505 BLACK HILLS CT
SPARKS, NV 89436-6374

SINGLETON, CYNTHIA M ET AL

683397~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57H-017
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

Account ID

010-57H-017

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$36.62

Currently Due

$36.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
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

$36.62

Total

$36.62

Paid

$0.00

Balance

$36.62

Due

$36.62

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	Due	$36.62	$0.00	$36.62	$0.00	$36.62
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	.00	15.00	15.00
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
07/11/2025	BILL	LEARY, JEREMY P ET AL	$36.62	$36.62
07/19/2024	PAYMENT	CHRISTINA LEARY ONLINE	$-36.62	$0.00
07/10/2024	BILL	LEARY, JEREMY P ET AL	$36.62	$36.62
07/20/2023	PAYMENT	LEARY, JEREMY PATRIC CREDIT: D BANK: OP INTERNET NUM: 016407	$-36.62	$0.00
07/12/2023	BILL	LEARY, JEREMY P ET AL	$36.62	$36.62
07/22/2022	PAYMENT	LEARY, JEREMY PATRIC CREDIT: D BANK: OP INTERNET NUM: 005111	$-36.62	$0.00
07/12/2022	BILL	LEARY, JEREMY P ET AL	$36.62	$36.62
08/03/2021	PAYMENT	LEARY, JEREMY CREDIT: D BANK: OP INTERNET NUM: 011760	$-38.53	$0.00
07/14/2021	BILL	LEARY, JEREMY P ET AL	$38.53	$38.53
08/12/2020	PAYMENT	SEIDLER, WILLIAM H & CAROLYN CHECK NUM: 3867	$-23.26	$0.00
07/15/2020	BILL	LEARY, JEREMY P ET AL	$23.26	$23.26
08/08/2019	PAYMENT	LSEIKLER, WILLIAM H & CAROLYN CHECK NUM: 3851	$-23.26	$0.00
07/10/2019	BILL	LEARY, JEREMY P ET AL	$23.26	$23.26
07/27/2018	PAYMENT	SEIDLER, WILLIAM H & CAROLYN CHECK NUM: 3836	$-23.17	$0.00
07/09/2018	BILL	LEARY, JEREMY P ET AL	$23.17	$23.17
07/18/2017	PAYMENT	SEIDLER, WILLIAM H & CAROLYN CHECK NUM: 3822	$-21.07	$0.00
07/07/2017	BILL	LEARY, JEREMY P ET AL	$21.07	$21.07
07/18/2016	PAYMENT	SEIDLER, WILLIAM H & CAROLYN CHECK NUM: 3801	$-21.07	$0.00
07/08/2016	BILL	LEARY, JEREMY P ET AL	$21.07	$21.07
07/22/2015	PAYMENT	SEIDLER, WILLIAM H & CAROLYN CHECK NUM: 3776	$-21.07	$0.00
07/08/2015	BILL	LEARY, JEREMY P ET AL	$21.07	$21.07
08/06/2014	PAYMENT	SEIDLER WILLIAM & CAROLYN CHECK NUM: 3743	$-21.07	$0.00
07/10/2014	BILL	LEARY, JEREMY P ET AL	$21.07	$21.07
07/26/2013	PAYMENT	SEIDLER, WILLIAM H & CAROLYN W CHECK NUM: 3663	$-21.07	$0.00
07/16/2013	BILL	SEIDLER, WILLIAM H & CAROLYN W	$21.07	$21.07
07/16/2012	PAYMENT	SEIDLER, WILLIAM H & CAROLYN W CHECK NUM: 3535	$-21.07	$0.00
07/10/2012	BILL	SEIDLER, WILLIAM H & CAROLYN W	$21.07	$21.07
07/26/2011	PAYMENT	SEIDLER, WILLIAM H & CAROLYN W CHECK NUM: 3418	$-21.07	$0.00
07/14/2011	BILL	SEIDLER, WILLIAM H & CAROLYN W	$21.07	$21.07
08/03/2010	PAYMENT	EVANS, DOLORES M CHECK NUM: 0537	$-21.07	$0.00
07/14/2010	BILL	EVANS, DOLORES M	$21.07	$21.07
08/31/2009	PAYMENT	EVANS, DOLORES M CHECK NUM: 481	$-21.07	$0.00
07/21/2009	BILL	EVANS, DOLORES M	$21.07	$21.07
08/01/2008	PAYMENT	EVANS, DOLORES M CHECK NUM: 328	$-21.07	$0.00
07/14/2008	BILL	EVANS, DOLORES M	$21.07	$21.07
07/25/2007	PAYMENT	EVANS, DOLORES M CHECK NUM: 298	$-21.07	$0.00
07/13/2007	BILL	EVANS, DOLORES M	$21.07	$21.07
08/22/2006	PAYMENT	EVANS, DOLORES M CHECK NUM: 227	$-21.07	$0.00
07/19/2006	BILL	EVANS, DOLORES M	$21.07	$21.07
08/05/2005	PAYMENT	EVANS, DOLORES M CHECK NUM: 68180	$-21.07	$0.00
07/21/2005	BILL	EVANS, DOLORES M	$21.07	$21.07
07/15/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	EVANS, DOLORES M @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	EVANS, DOLORES M @	$35.17	$35.17