Tax Account 022-011-004

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Owners

HEMENWAY, LEEANNE
2295 HOMESTEAD PL
RENO, NV 89509-3657

676991~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	022-011-004
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$2.32
Currently Due	$2.32

Account ID

022-011-004

Account Type

Real Estate

Location

0 3RD ST
TOBAR

Balance

$2.32

Currently Due

$2.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
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

$2.32

Total

$2.32

Paid

$0.00

Balance

$2.32

Due

$2.32

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	$2.32	$0.00	$2.32	$0.00	$2.32
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.09	$2.41	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.60	$3.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.37	$2.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.34	$2.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$7.54	$9.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HEMENWAY, LEEANNE	$2.32	$2.32
10/10/2024	PAYMENT	"ROBERT HEMENWAY" ONLINE	$-2.41	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	HEMENWAY, LEEANNE	$2.32	$2.32
08/15/2023	PAYMENT	HADSELL, CHERYL CHECK NUM: 3705	$-2.32	$0.00
07/12/2023	BILL	HEMENWAY, LEEANNE	$2.32	$2.32
07/25/2022	PAYMENT	WALMAC LP CHECK NUM: 3639	$-5.44	$0.00
07/12/2022	BILL	HEMENWAY, LEEANNE	$2.32	$5.44
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.12
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	HEMENWAY, LEEANNE	$2.52	$2.52
07/21/2020	PAYMENT	HEMENWAY, LEEANNE CHECK NUM: ACH	$-2.49	$0.00
07/15/2020	BILL	HEMENWAY, LEEANNE	$2.49	$2.49
02/18/2020	PAYMENT	LEEANNE HEMENWAY CHECK NUM: ACH	$-0.15	$0.00
02/18/2020	PAYMENT	LEEANNE HEMENWAY CHECK NUM: ACH	$-0.12	$0.15
02/18/2020	PAYMENT	LEEANNE HEMENWAY CHECK NUM: ACH	$-2.59	$0.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	HEMENWAY, LEEANNE	$2.49	$2.49
08/01/2018	PAYMENT	HEMENWAY, DR ROBERT & LEANNE CHECK NUM: 9125	$-2.48	$0.00
07/09/2018	BILL	HEMENWAY, LEEANNE	$2.48	$2.48
07/26/2017	PAYMENT	HEMENWAY, LEEANNE & ROBERT CHECK NUM: 9095	$-2.26	$0.00
07/07/2017	BILL	HEMENWAY, LEEANNE	$2.26	$2.26
01/20/2017	PAYMENT	WALMAC LP CHECK NUM: 1919	$-2.60	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	HEMENWAY, LEEANNE	$2.26	$2.26
07/21/2015	PAYMENT	HADSELL, CHERYL CREDIT: D BANK: OP INTERNET NUM: 743226	$-12.06	$0.00
07/08/2015	BILL	HEMENWAY, LEEANNE	$2.26	$12.06
07/01/2015	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2015	INTEREST	Monthly Interest	$0.02	$9.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$2.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	HEMENWAY, LEEANNE	$2.26	$2.26
08/14/2013	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/16/2013	BILL	JONES, EUGENE	$2.26	$2.26
08/24/2012	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/10/2012	BILL	JONES, EUGENE	$2.26	$2.26
08/30/2011	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.50	$0.00
08/30/2011	AMENDMENT	op to small to refund	$0.15	$2.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	JONES, EUGENE	$2.26	$2.26
08/31/2010	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/14/2010	BILL	JONES, EUGENE	$2.26	$2.26
09/04/2009	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/21/2009	BILL	JONES, EUGENE	$2.26	$2.26
08/21/2008	PAYMENT	EUGENE JONES CHECK NUM: MO	$-2.26	$0.00
07/14/2008	BILL	JONES, EUGENE	$2.26	$2.26
08/07/2007	PAYMENT	JOHNSON, CAROL & FERDNAND CHECK NUM: 3393	$-4.52	$0.00
08/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.26	$4.52
07/13/2007	BILL	SPONSKY, CAROL	$2.26	$2.26
08/11/2006	PAYMENT	SPONSKY, CAROL CHECK NUM: 3257	$-2.26	$0.00
07/19/2006	BILL	SPONSKY, CAROL	$2.26	$2.26
09/06/2005	PAYMENT	JOHNSON, CAROL CHECK NUM: 3148	$-2.26	$0.00
07/21/2005	BILL	SPONSKY, CAROL	$2.26	$2.26
08/24/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	SPONSKY, CAROL @	$2.26	$2.26
09/02/2003	PAYMENT	@	$-2.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.02	$2.28
07/01/2003	BILL	SPONSKY, CAROL @	$2.26	$2.26