Tax Account 024-017-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DANIHEL, LESLIE
6 WOODBEND CT
CARSON CITY, NV 89701-5730

Account Summary

Account ID	024-017-005
Account Type	Real Estate
Location	0 6TH ST
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	$45.99
Total	$45.99
Paid	$45.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$45.99	$0.00	$45.99	$45.99	$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	$38.86	$8.54	$47.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$6.94	$38.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$2.61	$31.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$5.18	$28.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$4.53	$25.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.01	$0.00
08/30/2024	PAYMENT	"LESLIE DANIHEL" SYS 1001008668 ORIG: ONLINE	$-41.98	$4.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.01	$45.99
08/30/2024	ADJUSTMENT	"LESLIE DANIHEL" ONLINE 1001008668 VOIDED PAYMENT: 943760. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/20/2024	PAYMENT	"LESLIE DANIHEL" ONLINE	$-41.98	$0.00
07/10/2024	BILL	DANIHEL, LESLIE	$41.98	$41.98
04/02/2024	PAYMENT	LESLIE L DANIHE EBOX WF - 024040203127790	$-47.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	DANIHEL, LESLIE	$38.86	$38.86
09/09/2022	PAYMENT	DANIHEL, LESLIE CHECK NUM: 1342	$-37.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	DANIHEL, LESLIE	$35.99	$35.99
08/16/2021	PAYMENT	DANIHEL, LESLIE CREDIT: D BANK: OP INTERNET NUM: 212457	$-33.32	$0.00
07/14/2021	BILL	DANIHEL, LESLIE	$33.32	$33.32
04/09/2021	PAYMENT	LESLIE L DANIHEL CHECK NUM: ACH	$-38.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.21	$38.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$36.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$34.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	DANIHEL, LESLIE	$31.55	$31.55
08/21/2019	PAYMENT	DANIHEL, LESLIE L CREDIT: D BANK: OP INTERNET NUM: 454272	$-30.44	$0.00
07/10/2019	BILL	DANIHEL, LESLIE	$30.44	$30.44
12/05/2018	PAYMENT	DANIHEL, LESLIE CREDIT: D BANK: OP INTERNET NUM: 092560	$-31.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	DANIHEL, LESLIE	$28.95	$28.95
08/25/2017	PAYMENT	DANIHEL, LESLIE CREDIT: D BANK: OP INTERNET NUM: 871543	$-24.94	$0.00
07/07/2017	BILL	DANIHEL, LESLIE	$24.94	$24.94
04/04/2017	PAYMENT	DANIHEL, LESLIE CHECK NUM: 1256	$-28.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.65	$28.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	DANIHEL, LESLIE	$23.56	$23.56
07/30/2015	PAYMENT	DANIHEL, LESLIE CHECK NUM: 1223	$-22.15	$0.00
07/08/2015	BILL	DANIHEL, LESLIE	$22.15	$22.15
04/27/2015	PAYMENT	DANIHEL, LESLIE CHECK NUM: 1216	$-25.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$25.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$23.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$22.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	DANIHEL, LESLIE	$20.60	$20.60
04/28/2014	PAYMENT	DANIHEL, LESLIE L CHECK NUM: 1576	$-23.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	DANIHEL, LESLIE	$19.11	$19.11
08/07/2012	PAYMENT	LESLIE L DANIHE CHECK BANK: WF INTERNET NUM: 012080703072774	$-17.71	$0.00
07/10/2012	BILL	DANIHEL, LESLIE	$17.71	$17.71
08/24/2011	PAYMENT	LESLIE L DANIHE CHECK BANK: WF INTERNET NUM: 011082403031429	$-16.62	$0.00
07/14/2011	BILL	DANIHEL, LESLIE	$16.62	$16.62
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 503109659	$-15.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 503109659	$15.78	$16.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/15/2010	VOID	LESLIE DANIHEL CHECK BANK: WF INTERNET NUM: 503109659	$-15.78	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	DANIHEL, LESLIE	$15.78	$15.78
08/27/2009	PAYMENT	DANIHEL, LESLIE CHECK NUM: 79219	$-15.00	$0.00
08/27/2009	AMENDMENT	op to small to refund	$0.02	$15.00
07/21/2009	BILL	DANIHEL, LESLIE	$14.98	$14.98
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-13.91	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$13.91	$13.91
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-13.91	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$13.91	$13.91
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-13.91	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$13.91	$13.91
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-13.89	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$13.89	$13.89
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00