Tax Account 021-111-002
Owners
LABESKY, JANET ROSE TR
PO BOX 11
TUSCARORA, NV 89834-0011
(JANET ROSE LABESKY FAMILY
TRUST DATED 11072018)
748334
Account Summary
| Account ID | 021-111-002 |
|---|---|
| Account Type | Real Estate |
| Location | 440 ELKO ST TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $201.13 |
| Total | $201.13 |
| Paid | $201.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $178.73 | $0.00 | $178.73 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $173.51 | $0.00 | $173.51 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $168.46 | $0.00 | $168.46 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $163.56 | $0.00 | $163.56 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $77.98 | $0.00 | $77.98 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $75.71 | $0.00 | $75.71 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $66.92 | $0.00 | $66.92 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $64.97 | $0.00 | $64.97 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $63.09 | $0.00 | $63.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $43.78 | $0.00 | $43.78 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | "JANET R LABESKY" ONLINE | $-17.05 | $0.00 |
| 08/30/2024 | PAYMENT | "JANET LABESKY" SYS 1660717825 ORIG: ONLINE | $-184.08 | $17.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.05 | $201.13 |
| 08/30/2024 | ADJUSTMENT | "JANET LABESKY" ONLINE 1660717825 VOIDED PAYMENT: 924453. REASON: AMENDMENT TO RE 2025 | $184.08 | $184.08 |
| 08/08/2024 | PAYMENT | "JANET LABESKY" ONLINE | $-184.08 | $0.00 |
| 07/10/2024 | BILL | LABESKY, JANET ROSE TR | $184.08 | $184.08 |
| 07/27/2023 | PAYMENT | LABESKY, JANET CHECK BANK: OP INTERNET NUM: C7LKPQ4QA | $-178.73 | $0.00 |
| 07/12/2023 | BILL | LABESKY, JANET ROSE TR | $178.73 | $178.73 |
| 07/29/2022 | PAYMENT | LABESKY, JANET R CREDIT: D BANK: OP INTERNET NUM: 670530 | $-173.51 | $0.00 |
| 07/12/2022 | BILL | LABESKY, JANET ROSE TR | $173.51 | $173.51 |
| 08/16/2021 | PAYMENT | LABESKY, JANET R CREDIT: D BANK: OP INTERNET NUM: 783889 | $-168.46 | $0.00 |
| 07/14/2021 | BILL | LABESKY, JANET ROSE TR | $168.46 | $168.46 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.53 | $0.00 |
| 08/14/2020 | PAYMENT | JANET LABESKY CHECK NUM: ACH | $-163.03 | $0.53 |
| 07/15/2020 | BILL | LABESKY, JANET ROSE TR | $163.56 | $163.56 |
| 08/12/2019 | PAYMENT | TULIPS FF LLC CREDIT: D | $-77.98 | $0.00 |
| 07/10/2019 | BILL | LABESKY, JANET ROSE TR | $77.98 | $77.98 |
| 08/15/2018 | PAYMENT | LABESKY, JANET R CREDIT: D | $-75.71 | $0.00 |
| 07/09/2018 | BILL | LABESKY, JANET R | $75.71 | $75.71 |
| 08/15/2017 | PAYMENT | LABESKY, JANET R CASH | $-66.92 | $0.00 |
| 07/07/2017 | BILL | LABESKY, JANET R | $66.92 | $66.92 |
| 08/01/2016 | PAYMENT | LABESKY, JANET R CREDIT: D | $-64.97 | $0.00 |
| 07/08/2016 | BILL | LABESKY, JANET R | $64.97 | $64.97 |
| 08/05/2015 | PAYMENT | LABESKY, JANET R CREDIT: D | $-63.09 | $0.00 |
| 07/08/2015 | BILL | LABESKY, JANET R | $63.09 | $63.09 |
| 08/11/2014 | PAYMENT | LABESKY, JANET R CREDIT: D BANK: OP INTERNET NUM: 870675 | $-43.78 | $0.00 |
| 07/10/2014 | BILL | LABESKY, JANET R | $43.78 | $43.78 |
| 08/15/2013 | PAYMENT | LABESKY, JANET R CREDIT: D | $-42.51 | $0.00 |
| 07/16/2013 | BILL | LABESKY, JANET R | $42.51 | $42.51 |
| 07/18/2012 | PAYMENT | LABESKY, JANET R CHECK NUM: 3605 | $-41.27 | $0.00 |
| 07/10/2012 | BILL | MCGEHEE, JOHN W & KATHY A TR | $41.27 | $41.27 |
| 08/02/2011 | PAYMENT | MCGEHEE, JOHN W & KATE CHECK NUM: 7751 | $-38.75 | $0.00 |
| 07/14/2011 | BILL | MCGEHEE, JOHN W & KATE A TR | $38.75 | $38.75 |
| 07/28/2010 | PAYMENT | MCGEHEE, JOHN & KATE CHECK NUM: 7581 | $-36.76 | $0.00 |
| 07/14/2010 | BILL | MCGEHEE, JOHN W & KATE A TR | $36.76 | $36.76 |
| 08/31/2009 | PAYMENT | J-K RANCH & VINEYARD CHECK NUM: 7387 | $-21.98 | $0.00 |
| 07/21/2009 | BILL | MCGEHEE, JOHN W & KATE A TR | $21.98 | $21.98 |
| 08/11/2008 | PAYMENT | LABESKY, JANET R CHECK NUM: 2721 | $-21.77 | $0.00 |
| 07/14/2008 | BILL | MCGEHEE, JOHN W & KATE A TR | $21.77 | $21.77 |
| 08/13/2007 | PAYMENT | MCGEHEE, JOHN & KATE CHECK NUM: 7003 | $-21.49 | $0.00 |
| 07/13/2007 | BILL | MCGEHEE, JOHN W & KATE A TR | $21.49 | $21.49 |
| 08/17/2006 | PAYMENT | J-K RANCH & VINEYARD CHECK NUM: 6745 | $-21.03 | $0.00 |
| 07/19/2006 | BILL | MCGEHEE, JOHN W & KATE A TR | $21.03 | $21.03 |
| 09/02/2005 | PAYMENT | MCGEHEE, JOHN W & KATE CHECK NUM: 6407 | $-20.27 | $0.00 |
| 07/21/2005 | BILL | MCGEHEE, JOHN W & KATE | $20.27 | $20.27 |
| 07/29/2004 | PAYMENT | @ | $-20.55 | $0.00 |
| 07/01/2004 | BILL | MCGEHEE, JOHN W & KATE @ | $20.55 | $20.55 |
| 08/22/2003 | PAYMENT | @ | $-20.55 | $0.00 |
| 07/01/2003 | BILL | MCGEHEE, JOHN W & KATE @ | $20.55 | $20.55 |
