Tax Account 030-035-008

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Owners

LEDNISKY, JESSE
PO BOX 191
ELKO, NV 89803-0191

Account Summary

Account ID	030-035-008
Account Type	Real Estate
Location	7222 GOLD RUSH DR
Balance	$438.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $438.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.26
Total	$858.26
Paid	$419.87
Balance	$438.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$200.68	$0.00	$200.68	$200.68	$0.00
2	10/07/2024	10/17/2024	Paid	$219.19	$0.00	$219.19	$219.19	$0.00
3	01/06/2025	01/16/2025	Due	$219.19	$0.00	$219.19	$0.00	$219.19	Pay $219.19 Now
4	03/03/2025	03/13/2025	Due	$219.20	$0.00	$219.20	$0.00	$438.39	Pay $438.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.54	$0.00	$649.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$630.62	$0.00	$630.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$629.17	$0.00	$629.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$642.92	$1.21	$644.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$627.71	$0.00	$627.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$580.94	$0.00	$580.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$547.77	$0.00	$547.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,191.60	$0.00	$1,191.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$529.52	$0.00	$529.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$540.72	$0.00	$540.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.19	$438.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-200.68	$657.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.47	$858.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934330. REASON: AMENDMENT TO RE 2025	$200.68	$801.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.68	$601.11
07/10/2024	BILL	LEDNISKY, JESSE	$801.79	$801.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-162.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-162.38	$162.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-162.38	$324.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.40	$487.14
07/12/2023	BILL	LEDNISKY, JESSE	$649.54	$649.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.65	$157.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.65	$315.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.67	$472.95
07/12/2022	BILL	LEDNISKY, JESSE	$630.62	$630.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.29	$157.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.29	$314.58
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-157.30	$471.87
07/14/2021	BILL	LEDNISKY, JESSE	$629.17	$629.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.03	$161.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.03	$322.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.04	$483.09
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.21	$644.13
07/15/2020	BILL	LEDNISKY, JESSE	$642.92	$642.92
02/21/2020	PAYMENT	LEDNISKY, JESSE CHECK NUM: ACH	$-156.92	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-156.92	$156.92
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-156.92	$313.84
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-156.95	$470.76
07/10/2019	BILL	LEDNISKY, JESSE	$627.71	$627.71
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-145.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-145.23	$145.23
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-145.23	$290.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-145.25	$435.69
07/09/2018	BILL	LEDNISKY, JESSE	$580.94	$580.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$136.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.94	$273.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.95	$410.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$136.95	$547.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-136.95	$410.82
07/07/2017	BILL	LEDNISKY, JESSE	$547.77	$547.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$297.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$595.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$893.70
07/08/2016	BILL	LEDNISKY, JESSE	$1,191.60	$1,191.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.38	$132.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.38	$264.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.38	$397.14
07/08/2015	BILL	LEDNISKY, JESSE	$529.52	$529.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.18	$135.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.18	$270.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.18	$405.54
07/10/2014	BILL	LEDNISKY, JESSE	$540.72	$540.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.28	$141.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.28	$282.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.30	$423.84
07/16/2013	BILL	LEDNISKY, JESSE	$565.14	$565.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.96	$137.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.96	$275.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.99	$413.88
07/10/2012	BILL	LEDNISKY, JESSE	$551.87	$551.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.73	$136.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.73	$273.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.76	$410.19
07/14/2011	BILL	LEDNISKY, JESSE	$546.95	$546.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.81	$138.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.81	$277.62
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-138.82	$416.43
07/14/2010	BILL	LEDNISKY, JESSE	$555.25	$555.25
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-145.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.03	$145.03
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-145.03	$290.06
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-145.05	$435.09
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$145.05	$580.14
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-145.05	$435.09
07/21/2009	BILL	LEDNISKY, JESSE	$580.14	$580.14
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.51	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.51	$159.51
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.51	$319.02
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.51	$478.53
07/14/2008	BILL	LEDNISKY, JESSE	$638.04	$638.04
08/01/2007	PAYMENT	LEDNISKY, JESSE & J CAMPBELL CHECK NUM: 1300	$-63.39	$0.00
07/13/2007	BILL	LEDNISKY, JESSE	$63.39	$63.39
08/24/2006	PAYMENT	LEDNISKY, LARRY CHECK NUM: 5437	$-63.36	$0.00
07/19/2006	BILL	LEDNISKY, LARRY	$63.36	$63.36
03/13/2006	PAYMENT	LEDNISKY, LARRY CHECK NUM: 5285	$-72.78	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$72.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$68.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$65.82
07/21/2005	BILL	LEDNISKY, LARRY	$63.29	$63.29
07/19/2004	PAYMENT	@	$-63.39	$0.00
07/01/2004	BILL	LEDNISKY, LARRY @	$63.39	$63.39
08/18/2003	PAYMENT	@	$-64.66	$0.00
07/01/2003	BILL	LEDNISKY, LARRY @	$64.66	$64.66