Tax Account 035-036-008

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Owners

LEAVITT, REED V ET AL
PO BOX 1882
ELKO, NV 89803-1882

EVERTSEN, GEOFFREY ET AL

200128969

Account Summary

Account ID	035-036-008
Account Type	Real Estate
Location	5245 COMANCHE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-036-008

Account Type

Real Estate

Location

5245 COMANCHE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.10
Total	$363.10
Paid	$363.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$363.10

Total

$363.10

Paid

$363.10

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$83.96	$0.00	$83.96	$83.96	$0.00
2	10/07/2024	10/17/2024	Paid	$93.04	$0.00	$93.04	$93.04	$0.00
3	01/06/2025	01/16/2025	Paid	$93.04	$0.00	$93.04	$93.04	$0.00
4	03/03/2025	03/13/2025	Paid	$93.06	$0.00	$93.06	$93.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.83	$3.25	$328.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$315.44	$3.16	$318.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$306.29	$0.00	$306.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.76	$44.51	$341.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$287.85	$2.88	$290.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$261.02	$0.00	$261.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$231.03	$2.31	$233.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.30	$17.09	$241.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$223.33	$7.81	$231.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$220.93	$2.21	$223.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"GEOFFREY EVERTSEN" ONLINE	$-195.62	$0.00
08/30/2024	PAYMENT	GEOFFREY EVERTSEN SYS 2247648805 ORIG: ONLINE	$-167.48	$195.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.58	$363.10
08/30/2024	ADJUSTMENT	GEOFFREY EVERTSEN ONLINE 2247648805 VOIDED PAYMENT: 912303. REASON: AMENDMENT TO RE 2025	$167.48	$334.52
07/22/2024	PAYMENT	GEOFFREY EVERTSEN ONLINE	$-167.48	$167.04
07/10/2024	BILL	LEAVITT, REED V ET AL	$334.52	$334.52
03/18/2024	PAYMENT	GEOFFREY EVERTSEN ONLINE	$-165.65	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$165.65
08/21/2023	PAYMENT	EVERTSEN, GEOFFREY CREDIT: D BANK: OP INTERNET NUM: 022193	$-162.43	$162.40
07/12/2023	BILL	LEAVITT, REED V ET AL	$324.83	$324.83
09/15/2022	PAYMENT	LEAVITT, REED CREDIT: D	$-318.60	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.16	$318.60
07/12/2022	BILL	LEAVITT, REED V ET AL	$315.44	$315.44
08/26/2021	PAYMENT	LEAVITT, REED CREDIT: D	$-306.29	$0.00
07/14/2021	BILL	LEAVITT, REED V ET AL	$306.29	$306.29
03/18/2021	PAYMENT	LEAVITT, REED V CREDIT: D	$-341.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.77	$341.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.35	$320.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.42	$307.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.97	$299.73
07/15/2020	BILL	LEAVITT, REED V ET AL	$296.76	$296.76
09/20/2019	PAYMENT	LEAVITT, REED CREDIT: D	$-290.73	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$290.73
07/10/2019	BILL	LEAVITT, REED V ET AL	$287.85	$287.85
08/29/2018	PAYMENT	LEAVITT, REED V CREDIT: D	$-261.02	$0.00
07/09/2018	BILL	LEAVITT, REED V ET AL	$261.02	$261.02
01/04/2018	PAYMENT	LEAVITT, REED V CREDIT: D	$-115.50	$0.00
09/25/2017	PAYMENT	LEAVITT, REED V CREDIT: D	$-117.84	$115.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$233.34
07/07/2017	BILL	LEAVITT, REED V ET AL	$231.03	$231.03
05/24/2017	PAYMENT	LEAVITT, REED V CREDIT: D	$-65.31	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$65.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.24	$58.31
01/17/2017	PAYMENT	LEAVITT, REED V CREDIT: D	$-119.99	$56.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.61	$176.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.45
08/18/2016	PAYMENT	LEAVITT, REED V CREDIT: D	$-56.09	$168.21
07/08/2016	BILL	LEAVITT, REED V	$224.30	$224.30
01/21/2016	PAYMENT	LEAVITT, REED V CREDIT: D	$-175.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.58	$175.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$169.72
08/17/2015	PAYMENT	LEAVITT, REED V CREDIT: D	$-55.84	$167.49
07/08/2015	BILL	LEAVITT, REED V	$223.33	$223.33
09/12/2014	PAYMENT	LEAVITT, REED V CREDIT: D	$-223.14	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$223.14
07/10/2014	BILL	LEAVITT, REED V	$220.93	$220.93
02/25/2014	PAYMENT	LEAVITT, REED V CREDIT: D	$-108.90	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.14	$108.90
10/10/2013	PAYMENT	LEAVITT, REED V CREDIT: D	$-108.90	$106.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$215.66
07/16/2013	BILL	LEAVITT, REED V	$213.52	$213.52
04/05/2013	PAYMENT	LEAVITT, REED V CREDIT: D	$-115.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.41	$115.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.16	$110.40
10/01/2012	PAYMENT	LEAVITT, REED V CREDIT: D	$-110.44	$108.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$218.68
07/10/2012	BILL	LEAVITT, REED V	$216.51	$216.51
01/26/2012	PAYMENT	LEAVITT, REED V CREDIT: D	$-110.02	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.16	$110.02
10/11/2011	PAYMENT	LEAVITT, REED V CREDIT: D	$-110.05	$107.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$217.91
07/14/2011	BILL	LEAVITT, REED V	$215.75	$215.75
03/11/2011	PAYMENT	LEAVITT, REED V CREDIT: D	$-116.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$116.40
10/05/2010	PAYMENT	LEAVITT, REED V CHECK NUM: 6031	$-57.06	$114.12
08/17/2010	PAYMENT	EVERTSEN, GEOFFREY & LEAVITT, CHECK NUM: 6026	$-57.09	$171.18
07/14/2010	BILL	LEAVITT, REED V	$228.27	$228.27
08/11/2009	PAYMENT	LEAVITT, REED V CHECK NUM: 5954	$-233.23	$0.00
07/21/2009	BILL	LEAVITT, REED V	$233.23	$233.23
08/12/2008	PAYMENT	LEAVITT, REED V CHECK NUM: 5888	$-203.83	$0.00
07/14/2008	BILL	LEAVITT, REED V	$203.83	$203.83
08/20/2007	PAYMENT	LEAVITT, REED V CHECK NUM: 5787	$-197.88	$0.00
07/13/2007	BILL	LEAVITT, REED V	$197.88	$197.88
09/20/2006	PAYMENT	LEAVITT, REED V CHECK NUM: 5658	$-194.04	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.92	$194.04
07/19/2006	BILL	LEAVITT, REED V	$192.12	$192.12
02/21/2006	PAYMENT	LEAVITT, REED V CHECK NUM: 5519	$-46.63	$0.00
01/03/2006	PAYMENT	LEAVITT, REED V CHECK NUM: 5476	$-46.63	$46.63
10/04/2005	PAYMENT	LEAVITT, REED V CHECK NUM: 5368	$-46.63	$93.26
08/08/2005	PAYMENT	LEAVITT, REED V CHECK NUM: 5328	$-46.63	$139.89
07/21/2005	BILL	LEAVITT, REED V	$186.52	$186.52
08/18/2004	PAYMENT	@	$-186.04	$0.00
07/01/2004	BILL	LEAVITT, REED V @	$186.04	$186.04
08/15/2003	PAYMENT	@	$-139.37	$0.00
07/01/2003	BILL	LEAVITT, REED V @	$139.37	$139.37