Tax Account 036-014-007

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Owners

DE LEON, MANUEL & MARTHA TR
4543 NEZ PERCE ST
ELKO, NV 89801-5172

(MANUEL & MARTHA DE LEON FAMILY

TRUST) 673818~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-014-007
Account Type	Real Estate
Location	4543 NEZ PERCE ST
Balance	$157.08
Currently Due	$0.00

Account ID

036-014-007

Account Type

Real Estate

Location

4543 NEZ PERCE ST

Balance

$157.08

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$314.49
Total	$314.49
Paid	$157.41
Balance	$157.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$314.49

Total

$314.49

Paid

$157.41

Balance

$157.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$78.87	$0.00	$0.00	$78.87	$78.87	$0.00
2	10/06/2025	10/16/2025	Paid	$78.54	$0.00	$0.00	$78.54	$78.54	$0.00
3	01/05/2026	01/15/2026	Due	$78.54	$0.00	$0.00	$78.54	$0.00	$78.54
4	03/02/2026	03/12/2026	Due	$78.54	$0.00	$0.00	$78.54	$0.00	$157.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$306.35	$0.00	$0.00	$306.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$273.47	$0.00	$0.00	$273.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$265.57	$0.00	$0.00	$265.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$257.86	$2.58	$0.00	$260.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$249.74	$0.00	$0.00	$249.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$232.94	$0.00	$0.00	$232.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.18	$0.00	$0.00	$226.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$200.20	$0.00	$0.00	$200.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$194.37	$1.94	$0.00	$196.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$193.40	$0.00	$0.00	$193.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$190.07	$0.00	$0.00	$190.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
08/08/2025	PAYMENT	DE LEON, MARTHA CASH	$-157.41	$157.08
07/11/2025	BILL	DE LEON, MANUEL & MARTHA TR	$314.49	$314.49
02/21/2025	PAYMENT	DE LEON, MARTHA CARD	$-78.60	$0.00
12/30/2024	PAYMENT	DELEON, MANUEL CARD	$-78.57	$78.60
09/18/2024	PAYMENT	DELEON, MANUEL CARD	$-8.23	$157.17
08/30/2024	PAYMENT	DE LEON, MARTHA SYS ORIG: CARD	$-140.95	$165.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.72	$306.35
08/30/2024	ADJUSTMENT	DE LEON, MARTHA CARD VOIDED PAYMENT: 929886. REASON: AMENDMENT TO RE 2025	$140.95	$281.63
08/14/2024	PAYMENT	DE LEON, MARTHA CARD	$-140.95	$140.68
07/10/2024	BILL	DE LEON, MANUEL & MARTHA TR	$281.63	$281.63
09/14/2023	PAYMENT	DE LEON, MARTHA CARD	$-136.72	$0.00
08/16/2023	PAYMENT	DE LEON, MARTHA CREDIT: D	$-68.36	$136.72
08/16/2023	PAYMENT	DE LEON, MARTHA CREDIT: D	$-68.39	$205.08
07/12/2023	BILL	DE LEON, MANUEL & MARTHA TR	$273.47	$273.47
11/09/2022	PAYMENT	DE LEON, MARTHA E CREDIT: D	$-132.76	$0.00
08/18/2022	PAYMENT	DE LEON, MARTHA CREDIT: D	$-132.81	$132.76
07/12/2022	BILL	DE LEON, MANUEL & MARTHA TR	$265.57	$265.57
01/03/2022	PAYMENT	DE LEON, MARTHA E CREDIT: D	$-128.92	$0.00
09/29/2021	PAYMENT	DE LEON, MARTHA CREDIT: D	$-131.52	$128.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$260.44
07/14/2021	BILL	DE LEON, MANUEL & MARTHA TR	$257.86	$257.86
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
12/17/2020	PAYMENT	DE LEON, MANUEL CASH	$-124.76	$0.20
08/14/2020	PAYMENT	DE LEON, MANUEL CREDIT: D	$-124.78	$124.96
07/15/2020	BILL	DE LEON, MANUEL & MARTHA TR	$249.74	$249.74
10/28/2019	PAYMENT	DE LEON, MANUEL CREDIT: D	$-116.46	$0.00
08/12/2019	PAYMENT	DE LEON, MANUEL CREDIT: D	$-116.48	$116.46
07/10/2019	BILL	DE LEON, MANUEL & MARTHA TR	$232.94	$232.94
11/30/2018	PAYMENT	DE LEON, MANUEL CREDIT: D	$-113.06	$0.00
08/10/2018	PAYMENT	DE LEON, MANUEL CREDIT: D	$-113.12	$113.06
07/09/2018	BILL	DE LEON, MANUEL & MARTHA TR	$226.18	$226.18
09/25/2017	PAYMENT	DE LEON, MANUEL CREDIT: D	$-150.15	$0.00
08/11/2017	PAYMENT	DE LEON, MARTHA CASH	$-50.05	$150.15
07/07/2017	BILL	DE LEON, MANUEL & MARTHA TR	$200.20	$200.20
01/27/2017	PAYMENT	DE LEON, MARTHA CREDIT: D	$-48.59	$0.00
12/19/2016	PAYMENT	DE LEON, MANUEL CASH	$-48.59	$48.59
09/26/2016	PAYMENT	DE LEON, MARTHA CREDIT: D	$-48.59	$97.18
08/29/2016	PAYMENT	DE LEON, MANUEL CREDIT: D	$-50.54	$145.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$196.31
07/08/2016	BILL	DE LEON, MANUEL & MARTHA TR	$194.37	$194.37
02/12/2016	PAYMENT	DE LEON, MANUEL CREDIT: D	$-48.35	$0.00
12/18/2015	PAYMENT	DE LEON, MANUEL CREDIT: D	$-48.35	$48.35
09/28/2015	PAYMENT	DE LEON, MANUEL CREDIT: D	$-48.35	$96.70
08/14/2015	PAYMENT	DE LEON, MANUEL & MARTHA TR CASH	$-48.35	$145.05
07/08/2015	BILL	DE LEON, MANUEL & MARTHA TR	$193.40	$193.40
02/27/2015	PAYMENT	DE LEON, MANUEL CREDIT: D	$-47.51	$0.00
01/02/2015	PAYMENT	DE LEON, MANUEL CREDIT: D	$-47.51	$47.51
10/10/2014	PAYMENT	DE LEON, MANUEL CREDIT: D	$-47.51	$95.02
08/04/2014	PAYMENT	DE LEON, MANUEL & MARTHA TR CASH	$-47.54	$142.53
07/10/2014	BILL	DE LEON, MANUEL & MARTHA TR	$190.07	$190.07
02/28/2014	PAYMENT	DE LEON, MANUEL CASH	$-47.26	$0.00
12/23/2013	PAYMENT	DE LEON, MANUEL CASH	$-47.26	$47.26
09/03/2013	PAYMENT	DE LEON, MANUEL CASH	$-94.55	$94.52
07/16/2013	BILL	DE LEON, MANUEL & MARTHA TR	$189.07	$189.07
03/01/2013	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-47.49	$0.00
12/24/2012	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-47.49	$47.49
10/01/2012	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-47.49	$94.98
08/17/2012	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-47.50	$142.47
07/10/2012	BILL	DE LEON, MANUEL & MARTHA	$189.97	$189.97
08/19/2011	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-190.69	$0.00
07/14/2011	BILL	DE LEON, MANUEL & MARTHA	$190.69	$190.69
03/04/2011	PAYMENT	DE LEON, MANUEL CASH	$-145.44	$0.00
01/07/2011	PAYMENT	DE LEON, MARTHA CASH	$-145.44	$145.44
10/04/2010	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-145.44	$290.88
08/20/2010	PAYMENT	DE LEON, MANUEL & MARTHA CREDIT: D	$-145.47	$436.32
07/14/2010	BILL	DE LEON, MANUEL & MARTHA	$581.79	$581.79
03/02/2010	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-151.02	$0.00
01/08/2010	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-151.02	$151.02
10/05/2009	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-151.02	$302.04
08/21/2009	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-151.05	$453.06
07/21/2009	BILL	DE LEON, MANUEL & MARTHA	$604.11	$604.11
03/06/2009	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-162.03	$0.00
12/29/2008	PAYMENT	DE LEON, MANUEL CASH	$-162.03	$162.03
10/03/2008	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-162.03	$324.06
08/11/2008	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-162.03	$486.09
07/14/2008	BILL	DE LEON, MANUEL & MARTHA	$648.12	$648.12
02/22/2008	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-161.94	$0.00
01/11/2008	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-161.94	$161.94
10/05/2007	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-161.94	$323.88
08/20/2007	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-161.94	$485.82
07/13/2007	BILL	DE LEON, MANUEL & MARTHA	$647.76	$647.76
12/13/2006	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-325.90	$0.00
09/25/2006	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-162.95	$325.90
08/14/2006	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-162.97	$488.85
07/19/2006	BILL	DE LEON, MANUEL & MARTHA	$651.82	$651.82
02/24/2006	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-158.22	$0.00
12/30/2005	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-158.22	$158.22
10/06/2005	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-158.22	$316.44
08/15/2005	PAYMENT	DE LEON, MANUEL & MARTHA CASH	$-158.22	$474.66
07/21/2005	BILL	DE LEON, MANUEL & MARTHA	$632.88	$632.88
02/14/2005	PAYMENT	@	$-159.04	$0.00
12/06/2004	PAYMENT	@	$-159.04	$159.04
09/27/2004	PAYMENT	@	$-159.04	$318.08
08/02/2004	PAYMENT	@	$-159.07	$477.12
07/01/2004	BILL	DE LEON, MANUEL & MART @	$636.19	$636.19
01/13/2004	PAYMENT	@	$-158.11	$0.00
12/12/2003	PAYMENT	@	$-158.11	$158.11
10/16/2003	PAYMENT	@	$-158.11	$316.22
08/22/2003	PAYMENT	@	$-158.13	$474.33
07/01/2003	BILL	DE LEON, MANUEL & MART @	$632.46	$632.46