Tax Account 030-035-009

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Owners

LEDNISKY, LARRY
7219 FRONTIER DR
ELKO, NV 89801-5240

Account Summary

Account ID	030-035-009
Account Type	Real Estate
Location	7219 FRONTIER DR
Balance	$2,042.05
Currently Due	$680.68

$680.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,042.05 (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	$2,659.42
Total	$2,659.42
Paid	$617.37
Balance	$2,042.05
Due	$680.68
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	$617.37	$0.00	$617.37	$617.37	$0.00
2	10/07/2024	10/17/2024	Due	$680.68	$0.00	$680.68	$0.00	$680.68	Pay $680.68 Now
3	01/06/2025	01/16/2025	Due	$680.68	$0.00	$680.68	$0.00	$1,361.36	Pay $1,361.36 Now
4	03/03/2025	03/13/2025	Due	$680.69	$0.00	$680.69	$0.00	$2,042.05	Pay $2,042.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.33	$74.80	$2,212.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,075.08	$20.75	$2,095.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,089.63	$73.14	$2,162.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,114.52	$42.28	$2,156.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,080.22	$20.80	$2,101.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,729.56	$0.00	$1,729.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,580.44	$0.00	$1,580.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,534.41	$30.68	$1,565.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,489.73	$14.90	$1,504.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,446.34	$28.92	$1,475.26	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PREECE, GAYLA SYS 3589 ORIG: CHECK	$-617.37	$2,042.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.84	$2,659.42
08/30/2024	ADJUSTMENT	PREECE, GAYLA CHECK 3589 VOIDED PAYMENT: 945158. REASON: AMENDMENT TO RE 2025	$617.37	$2,468.58
08/21/2024	PAYMENT	PREECE, GAYLA CHECK 3589	$-617.37	$1,851.21
07/10/2024	BILL	LEDNISKY, LARRY	$2,468.58	$2,468.58
03/12/2024	PAYMENT	PREECE, GAYLA CHECK 3543	$-534.33	$0.00
01/11/2024	PAYMENT	PREECE, GAYLA CHECK 3527	$-534.33	$534.33
11/07/2023	PAYMENT	PREECE, GAYLA CHECK 3512	$-1,143.47	$1,068.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.43	$2,212.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.37	$2,158.70
07/12/2023	BILL	LEDNISKY, LARRY	$2,137.33	$2,137.33
03/08/2023	PAYMENT	PREECE, GAYLA CHECK NUM: 3438	$-518.77	$0.00
01/05/2023	PAYMENT	PREECE, GAYLA CHECK NUM: 3422	$-518.77	$518.77
12/01/2022	PAYMENT	PREECE, GAYLA CHECK NUM: 3411	$-539.52	$1,037.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.75	$1,577.06
08/16/2022	PAYMENT	PREECE, GAYLA CHECK NUM: 3379	$-518.77	$1,556.31
07/12/2022	BILL	LEDNISKY, LARRY	$2,075.08	$2,075.08
03/04/2022	PAYMENT	PREECE, GAYLA CHECK NUM: 3331	$-522.40	$0.00
01/18/2022	PAYMENT	PREECE, GAYLA CHECK NUM: 3321	$-1,117.94	$522.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.24	$1,640.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.90	$1,588.10
08/24/2021	PAYMENT	PREECE, GAYLA CHECK NUM: 3278	$-522.43	$1,567.20
07/14/2021	BILL	LEDNISKY, LARRY	$2,089.63	$2,089.63
05/14/2021	PAYMENT	ECT CASH	$-0.56	$0.00
03/03/2021	PAYMENT	PREECE, GAYLA CHECK NUM: 3231	$-528.49	$0.56
02/02/2021	PAYMENT	PREECE, GAYLA CHECK NUM: 3220	$-27.10	$529.05
01/20/2021	PAYMENT	PREECE, GAYLA CHECK NUM: 3215	$-522.53	$556.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.14	$1,078.68
12/21/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1810	$-27.10	$1,057.54
12/09/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3201	$-522.53	$1,084.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.14	$1,607.17
08/25/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3171	$-528.49	$1,586.03
07/15/2020	BILL	LEDNISKY, LARRY	$2,114.52	$2,114.52
03/25/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3125	$-26.75	$0.00
03/16/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3117	$-514.10	$26.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.80	$540.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$520.05
01/10/2020	PAYMENT	PREECE, GAYLA CHECK NUM: 3100	$-520.05	$520.05
10/09/2019	PAYMENT	PREECE, GAYLA CHECK NUM: 3068	$-520.05	$1,040.10
08/28/2019	PAYMENT	PREECE, GAYLA CHECK NUM: 3052	$-520.07	$1,560.15
07/10/2019	BILL	LEDNISKY, LARRY	$2,080.22	$2,080.22
03/12/2019	PAYMENT	PREECE, GAYLA CHECK NUM: 2998	$-432.39	$0.00
01/14/2019	PAYMENT	PREECE, GAYLA CHECK NUM: 2980	$-432.39	$432.39
10/05/2018	PAYMENT	PREECE, GAYLA CHECK NUM: 2941	$-432.39	$864.78
08/22/2018	PAYMENT	PREECE, GAYLA CHECK NUM: 2925	$-432.39	$1,297.17
07/09/2018	BILL	LEDNISKY, LARRY	$1,729.56	$1,729.56
02/28/2018	PAYMENT	PREECE, GAYLA CHECK NUM: 2864	$-395.11	$0.00
01/02/2018	PAYMENT	PREECE, GAYLA CHECK NUM: 2847	$-395.11	$395.11
10/09/2017	PAYMENT	PREECE, GAYLA CHECK NUM: 2820	$-395.11	$790.22
08/21/2017	PAYMENT	PREECE, GAYLA CHECK NUM: 2799	$-395.11	$1,185.33
07/07/2017	BILL	LEDNISKY, LARRY	$1,580.44	$1,580.44
04/03/2017	PAYMENT	PREECE, GAYLA CHECK NUM: 2749	$-398.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.34	$398.94
01/05/2017	PAYMENT	PREECE, GAYLA CHECK NUM: 2718	$-383.60	$383.60
11/18/2016	PAYMENT	PREECE, GAYLA CHECK NUM: 2706	$-398.94	$767.20
11/03/2016	ADJUSTMENT	CHECK LOST - SEE 11/3/16 NOTES NUM: 2697	$398.94	$1,166.14
10/27/2016	VOID	PREECE, GAYLA CHECK NUM: 2697	$-398.94	$767.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.34	$1,166.14
08/10/2016	PAYMENT	PREECE, GAYLA CHECK NUM: 2663	$-383.61	$1,150.80
07/08/2016	BILL	LEDNISKY, LARRY	$1,534.41	$1,534.41
04/04/2016	PAYMENT	PREECE, GAYLA CHECK NUM: 2619	$-387.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.90	$387.33
01/11/2016	PAYMENT	PREECE, GAYLA CHECK NUM: 2586	$-372.43	$372.43
10/07/2015	PAYMENT	PREECE, GAYLA CHECK NUM: 2547	$-372.43	$744.86
08/14/2015	PAYMENT	PREECE, GAYLA R CHECK NUM: 2520	$-372.44	$1,117.29
07/08/2015	BILL	LEDNISKY, LARRY	$1,489.73	$1,489.73
03/09/2015	PAYMENT	PREECE, GAYLA CHECK NUM: 2465	$-361.58	$0.00
01/23/2015	PAYMENT	PREECE, GAYLA CHECK NUM: 2452	$-376.04	$361.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.46	$737.62
10/28/2014	PAYMENT	PREECE, GAYLA CHECK NUM: 2414	$-376.04	$723.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.46	$1,099.20
08/19/2014	PAYMENT	PREECE, GAYLA CHECK NUM: 2388	$-361.60	$1,084.74
07/10/2014	BILL	LEDNISKY, LARRY	$1,446.34	$1,446.34
03/04/2014	PAYMENT	PREECE, GAYLA CHECK NUM: 2299	$-340.30	$0.00
01/06/2014	PAYMENT	PREECE, GAYLA CHECK NUM: 2260	$-340.30	$340.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.30	$680.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.31	$1,020.90
07/16/2013	BILL	LEDNISKY, LARRY	$1,361.21	$1,361.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.39	$330.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.39	$660.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.39	$991.17
07/10/2012	BILL	LEDNISKY, LARRY	$1,321.56	$1,321.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$324.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$649.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$974.64
07/14/2011	BILL	LEDNISKY, LARRY	$1,299.52	$1,299.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.10	$329.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.10	$658.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.11	$987.30
07/14/2010	BILL	LEDNISKY, LARRY	$1,316.41	$1,316.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.22	$331.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.22	$662.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.25	$993.66
07/21/2009	BILL	LEDNISKY, LARRY	$1,324.91	$1,324.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$298.12	$298.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.12	$298.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.12	$596.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.13	$894.36
07/14/2008	BILL	LEDNISKY, LARRY	$1,192.49	$1,192.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.44	$289.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.44	$578.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.44	$868.32
07/13/2007	BILL	LEDNISKY, LARRY	$1,157.76	$1,157.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$281.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$563.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.82	$845.43
07/19/2006	BILL	LEDNISKY, LARRY	$1,127.25	$1,127.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-50.16	$0.00
01/09/2006	PAYMENT	LEDNISKY, LARRY CHECK NUM: 22108	$-157.54	$50.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.02	$207.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$202.68
07/21/2005	BILL	LEDNISKY, LARRY	$200.67	$200.67
03/28/2005	PAYMENT	@	$-50.11	$0.00
02/23/2005	PAYMENT	@	$-50.11	$50.11
10/19/2004	PAYMENT	@	$-50.11	$100.22
07/19/2004	PAYMENT	@	$-50.42	$150.33
07/01/2004	PENALTY	Penalty 04-05	$0.28	$200.75
07/01/2004	BILL	LEDNISKY, LARRY @	$200.47	$200.47
02/26/2004	PAYMENT	@	$-47.98	$0.00
01/07/2004	PAYMENT	@	$-47.98	$47.98
08/18/2003	PAYMENT	@	$-95.97	$95.96
07/01/2003	BILL	LEDNISKY, LARRY @	$191.93	$191.93