Tax Account 030-035-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PREECE, GAYLA
7219 FRONTIER DR
ELKO, NV 89801-5240

Account Summary

Account ID	030-035-010
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$79.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $79.88 (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	$159.55
Total	$159.55
Paid	$79.67
Balance	$79.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$39.74	$0.00	$39.74	$39.74	$0.00
2	10/07/2024	10/17/2024	Paid	$39.93	$0.00	$39.93	$39.93	$0.00
3	01/06/2025	01/16/2025	Due	$39.93	$0.00	$39.93	$0.00	$39.93	Pay $39.93 Now
4	03/03/2025	03/13/2025	Due	$39.95	$0.00	$39.95	$0.00	$79.88	Pay $79.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.16	$5.11	$151.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$136.69	$1.37	$138.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$140.51	$4.91	$145.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$139.59	$2.80	$142.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$135.81	$1.36	$137.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$61.53	$0.00	$61.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.06	$0.00	$56.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.06	$0.00	$56.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.06	$0.00	$56.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.06	$0.00	$56.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK 2470	$-38.23	$79.88
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.70	$118.11
08/30/2024	PAYMENT	PREECE-LEDNISKY, GAYLA SYS 2450 ORIG: CHECK	$-39.74	$119.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.70	$159.55
08/30/2024	ADJUSTMENT	PREECE-LEDNISKY, GAYLA CHECK 2450 VOIDED PAYMENT: 945161. REASON: AMENDMENT TO RE 2025	$39.74	$157.85
08/21/2024	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK 2450	$-39.74	$118.11
07/10/2024	BILL	PREECE, GAYLA	$157.85	$157.85
03/12/2024	PAYMENT	PREECE,-LEDNISKY GAYLA CHECK 2387	$-36.54	$0.00
01/11/2024	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK 2369	$-36.54	$36.54
11/07/2023	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK 2341	$-78.19	$73.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$151.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$147.62
07/12/2023	BILL	PREECE, GAYLA	$146.16	$146.16
03/08/2023	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 2228	$-34.17	$0.00
01/05/2023	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 2192	$-34.17	$34.17
12/01/2022	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 2175	$-35.54	$68.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.37	$103.88
08/16/2022	PAYMENT	PREECE, GAYLA LEDNISKY CHECK NUM: 2120	$-34.18	$102.51
07/12/2022	BILL	PREECE, GAYLA	$136.69	$136.69
03/04/2022	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 2041	$-35.12	$0.00
01/18/2022	PAYMENT	PREECE, GAYLA R CHECK NUM: 2016	$-75.15	$35.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.51	$110.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.40	$106.76
08/24/2021	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1965	$-35.15	$105.36
07/14/2021	BILL	PREECE, GAYLA	$140.51	$140.51
03/03/2021	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1860	$-34.89	$0.00
01/20/2021	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1831	$-36.29	$34.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$71.18
12/09/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1801	$-36.29	$69.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.40	$106.07
08/25/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1739	$-34.92	$104.67
07/15/2020	BILL	PREECE, GAYLA	$139.59	$139.59
03/16/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1646	$-35.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$35.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.95
01/10/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1590	$-33.95	$33.95
10/09/2019	PAYMENT	PREECE, GAYLA LEDNISKY CHECK NUM: 1559	$-33.95	$67.90
08/28/2019	PAYMENT	LEDINSKY, GAYLA PREECE CHECK NUM: 1527	$-33.96	$101.85
07/10/2019	BILL	PREECE, GAYLA	$135.81	$135.81
08/22/2018	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1294	$-61.53	$0.00
07/09/2018	BILL	PREECE, GAYLA	$61.53	$61.53
08/21/2017	PAYMENT	PREECE, GAYLA & KANDIS BOCKNES CHECK NUM: 1562	$-56.06	$0.00
07/07/2017	BILL	PREECE, GAYLA	$56.06	$56.06
08/10/2016	PAYMENT	PREECE, GAYLA R CHECK NUM: 1259	$-56.06	$0.00
07/08/2016	BILL	PREECE, GAYLA	$56.06	$56.06
08/14/2015	PAYMENT	PREECE, GAYLA R CHECK NUM: 2520	$-56.06	$0.00
07/08/2015	BILL	PREECE, GAYLA	$56.06	$56.06
08/19/2014	PAYMENT	PREECE, GAYLA ET AL CHECK NUM: 1093	$-56.06	$0.00
07/10/2014	BILL	PREECE, GAYLA	$56.06	$56.06
08/20/2013	PAYMENT	PREECE, GAYLA R CHECK NUM: 6362	$-56.06	$0.00
07/16/2013	BILL	PREECE, GAYLA	$56.06	$56.06
09/04/2012	PAYMENT	PREECE, GAYLA CHECK NUM: 6082	$-58.30	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$58.30
07/10/2012	BILL	PREECE, GAYLA	$56.06	$56.06
08/26/2011	PAYMENT	PREECE, GAYLA R CHECK NUM: 5726	$-56.06	$0.00
07/14/2011	BILL	PREECE, GAYLA	$56.06	$56.06
08/16/2010	PAYMENT	PREECE, GAYLA CHECK NUM: 5327	$-56.38	$0.00
07/14/2010	BILL	PREECE, GAYLA	$56.38	$56.38
08/17/2009	PAYMENT	PREECE, GAYLA CHECK	$-56.38	$0.00
07/21/2009	BILL	PREECE, GAYLA	$56.38	$56.38
08/18/2008	PAYMENT	GAYLA PREECE CHECK NUM: 1323	$-56.43	$0.00
07/14/2008	BILL	PREECE, GAYLA	$56.43	$56.43
10/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 29764	$-61.51	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.82	$61.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.69
07/13/2007	BILL	MCPHETRIDGE, G D SR	$56.43	$56.43
09/08/2006	PAYMENT	TINA KAY PESANTE CHECK NUM: 8950	$-56.41	$0.00
07/19/2006	BILL	MCPHETRIDGE, G D SR	$56.41	$56.41
08/31/2005	PAYMENT	GERAL D MCPHETRIDGE CHECK NUM: 1548	$-56.34	$0.00
07/21/2005	BILL	MCPHETRIDGE, G D SR	$56.34	$56.34
08/20/2004	PAYMENT	@	$-56.43	$0.00
07/01/2004	BILL	MCPHETRIDGE, G D SR @	$56.43	$56.43
08/26/2003	PAYMENT	@	$-57.71	$0.00
07/01/2003	BILL	MCPHETRIDGE, G D SR @	$57.71	$57.71