Tax Account 011-008-097

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Owners

LEIPHART, FRANCINE SUE
3495 LAKESIDE DR # 1067
RENO, NV 89509-4841

810728

Account Summary

Account ID	011-008-097
Account Type	Real Estate
Location	0 FIR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-097

Account Type

Real Estate

Location

0 FIR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/05/2024	PAYMENT	"FRANCINE LEIPHART" ONLINE	$-28.90	$0.00
07/10/2024	BILL	LEIPHART, FRANCINE SUE	$28.90	$28.90
08/21/2023	PAYMENT	LEIPHART, FRANCINE CREDIT: D BANK: OP INTERNET NUM: 47031D	$-28.90	$0.00
07/12/2023	BILL	LEIPHART, FRANCINE SUE	$28.90	$28.90
07/19/2022	PAYMENT	BANKS, MATTHEW ALAN CREDIT: D BANK: OP INTERNET NUM: 818104	$-28.90	$0.00
07/12/2022	BILL	BANKS, MATTHEW A	$28.90	$28.90
07/20/2021	PAYMENT	BANKS, MATTHEW ALAN CREDIT: D BANK: OP INTERNET NUM: 919111	$-30.13	$0.00
07/14/2021	BILL	BANKS, MATTHEW A	$30.13	$30.13
08/03/2020	PAYMENT	BANKS, MATTHEW A CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	BANKS, MATTHEW A	$14.95	$14.95
08/28/2019	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 0030823786	$-14.95	$0.00
07/10/2019	BILL	MCCLINTON, SHEILAH	$14.95	$14.95
08/17/2018	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 3415	$-14.90	$0.00
07/09/2018	BILL	MCCLINTON, SHEILAH	$14.90	$14.90
08/23/2017	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 3410	$-13.55	$0.00
07/07/2017	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/01/2016	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 3400	$-13.55	$0.00
07/08/2016	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/24/2015	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 0027203017	$-13.55	$0.00
07/08/2015	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/27/2014	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 27643881	$-13.55	$0.00
07/10/2014	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/29/2013	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 3314	$-13.55	$0.00
07/16/2013	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/23/2012	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 3236	$-13.55	$0.00
07/10/2012	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/18/2011	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 3071	$-13.55	$0.00
07/14/2011	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/25/2010	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 2011	$-13.55	$0.00
07/14/2010	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
09/04/2009	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 1837	$-13.55	$0.00
07/21/2009	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
07/25/2008	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 1663	$-13.55	$0.00
07/14/2008	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/10/2007	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 1504	$-13.55	$0.00
07/13/2007	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
09/12/2006	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 1018	$-13.55	$0.00
07/19/2006	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/05/2005	PAYMENT	MCCLINTON, SHEILAH CHECK NUM: 1208	$-13.55	$0.00
07/21/2005	BILL	MCCLINTON, SHEILAH	$13.55	$13.55
08/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56