Tax Account 010-79F-031

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Owners

LEISURE, TOM & JODI
6343 STONEY RIVER DR
HARRISON, TN 37341-8019

Account Summary

Account ID	010-79F-031
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$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	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$0.00	$13.30	$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
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
08/01/2024	PAYMENT	JODI L LEISURE EBOX WF - 024080103093752	$-28.64	$0.00
07/10/2024	BILL	LEISURE, TOM & JODI	$28.64	$28.64
08/03/2023	PAYMENT	JODI L LEISURE CHECK BANK: WF INTERNET NUM: 023080303079678	$-28.64	$0.00
07/12/2023	BILL	LEISURE, TOM & JODI	$28.64	$28.64
08/01/2022	PAYMENT	JODI L LEISURE CHECK BANK: WF INTERNET NUM: 022080103124758	$-28.64	$0.00
07/12/2022	BILL	LEISURE, TOM & JODI	$28.64	$28.64
08/03/2021	PAYMENT	JODI LEISURE CHECK BANK: WF INTERNET NUM: 021080303177729	$-29.85	$0.00
07/14/2021	BILL	LEISURE, TOM & JODI	$29.85	$29.85
07/27/2020	PAYMENT	LEISURE, JODI CHECK NUM: 020072703093147	$-14.67	$0.00
07/15/2020	BILL	LEISURE, TOM & JODI	$14.67	$14.67
07/25/2019	PAYMENT	JODI L LEISURE CHECK BANK: WF INTERNET NUM: 019072503061161	$-14.67	$0.00
07/10/2019	BILL	LEISURE, TOM & JODI	$14.67	$14.67
07/24/2018	PAYMENT	JODI L LEISURE CHECK BANK: WF INTERNET NUM: 018072403067419	$-14.62	$0.00
07/09/2018	BILL	LEISURE, TOM & JODI	$14.62	$14.62
07/13/2017	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 5154	$-13.30	$0.00
07/07/2017	BILL	LEISURE, TOM & JODI	$13.30	$13.30
07/14/2016	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 5071	$-13.30	$0.00
07/08/2016	BILL	LEISURE, TOM & JODI	$13.30	$13.30
07/28/2015	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 5012	$-13.30	$0.00
07/08/2015	BILL	LEISURE, TOM & JODI	$13.30	$13.30
03/30/2015	PAYMENT	LEISURE, THOMAS R & JODI L CHECK NUM: 5000	$-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	LEISURE, TOM & JODI	$13.30	$13.30
08/01/2013	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 4912	$-13.30	$0.00
07/16/2013	BILL	LEISURE, TOM & JODI	$13.30	$13.30
07/24/2012	PAYMENT	LEISURE,JODI CHECK NUM: 4751	$-13.30	$0.00
07/10/2012	BILL	LEISURE, TOM & JODI	$13.30	$13.30
07/29/2011	PAYMENT	LEISURE, JODI L CHECK NUM: 4819	$-13.30	$0.00
07/14/2011	BILL	LEISURE, TOM & JODI	$13.30	$13.30
08/05/2010	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 4578	$-13.30	$0.00
07/14/2010	BILL	LEISURE, TOM & JODI	$13.30	$13.30
08/20/2009	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 4435	$-13.30	$0.00
07/21/2009	BILL	LEISURE, TOM & JODI	$13.30	$13.30
07/28/2008	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 4251	$-13.30	$0.00
07/14/2008	BILL	LEISURE, TOM & JODI	$13.30	$13.30
07/24/2007	PAYMENT	LEISURE, JODI CHECK NUM: 4078	$-13.30	$0.00
07/13/2007	BILL	LEISURE, TOM & JODI	$13.30	$13.30
08/15/2006	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 3882	$-13.30	$0.00
07/19/2006	BILL	LEISURE, TOM & JODI	$13.30	$13.30
08/19/2005	PAYMENT	LEISURE, TOM & JODI CHECK NUM: 3698	$-13.30	$0.00
07/21/2005	BILL	LEISURE, TOM & JODI	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LEISURE, TOM & JODI @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LEISURE, TOM & JODI @	$13.31	$13.31