Tax Account 010-57K-038

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Owners

LEPORE, ANTHONY ET AL
13152 FOUR STAR BLVD APT 309
AUSTIN, TX 78737-0009

LEPORE, ANTHONY & MICHELINA

Account Summary

Account ID	010-57K-038
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

Account ID

010-57K-038

Account Type

Real Estate

Location

0 SEC 21 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	LEPORE, ANTHONY ET AL	$36.62	$36.62
07/22/2024	PAYMENT	JOHN LEPORE ONLINE	$-36.62	$0.00
07/10/2024	BILL	LEPORE, ANTHONY ET AL	$36.62	$36.62
08/02/2023	PAYMENT	LEPORE, JOHN G CHECK NUM: 1020	$-36.62	$0.00
07/12/2023	BILL	LEPORE, ANTHONY ET AL	$36.62	$36.62
07/29/2022	PAYMENT	LEPORE, JOHN G CHECK NUM: 1000	$-36.62	$0.00
07/12/2022	BILL	LEPORE, ANTHONY ET AL	$36.62	$36.62
08/03/2021	PAYMENT	LEPORE, JOHN CREDIT: D BANK: OP INTERNET NUM: 001740	$-38.53	$0.00
07/14/2021	BILL	LEPORE, ANTHONY ET AL	$38.53	$38.53
07/27/2020	PAYMENT	LEPORE, JOHN G CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	LEPORE, ANTHONY ET AL	$23.26	$23.26
08/12/2019	PAYMENT	LEPORE, JOHN G CHECK NUM: 898	$-23.26	$0.00
07/10/2019	BILL	LEPORE, ANTHONY & MICHELINA	$23.26	$23.26
07/17/2018	PAYMENT	LEPORE, JOHN CHECK NUM: 868	$-23.17	$0.00
07/09/2018	BILL	LEPORE, ANTHONY & MICHELINA	$23.17	$23.17
07/27/2017	PAYMENT	LEPORE, JOHN G CHECK NUM: 836	$-21.07	$0.00
07/07/2017	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
07/28/2016	PAYMENT	LEPORE, JOHN G CHECK NUM: 773	$-21.07	$0.00
07/08/2016	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
07/17/2015	PAYMENT	LEPORE, JOHN G CHECK NUM: 0709	$-21.07	$0.00
07/08/2015	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
07/25/2014	PAYMENT	LEPORE, JOHN G CHECK	$-21.07	$0.00
07/10/2014	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
07/31/2013	PAYMENT	LEPORE, JOHN CHECK NUM: 533	$-21.07	$0.00
07/16/2013	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
08/02/2012	PAYMENT	LEPORE, ANTHONY & SANDRA L CHECK NUM: 2061	$-21.07	$0.00
07/10/2012	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
08/05/2011	PAYMENT	LEPORE, ANTHONY & MICHELINA CHECK NUM: 1887	$-21.07	$0.00
07/14/2011	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
08/04/2010	PAYMENT	LEPORE, ANTHONY & MICHELINA CHECK NUM: 1617	$-21.07	$0.00
07/14/2010	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
08/20/2009	PAYMENT	LEPORE, ANTHONY & MICHELINA CHECK NUM: 1367	$-21.07	$0.00
07/21/2009	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
08/05/2008	PAYMENT	LEPORE, ANTHONY & MICHELINA CHECK NUM: 1126	$-21.07	$0.00
07/14/2008	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
07/27/2007	PAYMENT	LEPORE, ANTHONY & SANDRA CHECK NUM: 902	$-21.07	$0.00
07/13/2007	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
07/31/2006	PAYMENT	LEPORE, ANTHONY & MICHELINA CHECK NUM: 21.07	$-21.07	$0.00
07/19/2006	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
08/12/2005	PAYMENT	LEPORE, ANTHONY & MICHELINA CHECK NUM: 295	$-21.07	$0.00
07/21/2005	BILL	LEPORE, ANTHONY & MICHELINA	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LEPORE, ANTHONY & MICH @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LEPORE, ANTHONY & MICH @	$35.17	$35.17