Tax Account 045-029-007

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Owners

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

Account Summary

Account ID	045-029-007
Account Type	Real Estate
Location	461 TIFFANY DR
Balance	$910.20
Currently Due	$0.00

Account ID

045-029-007

Account Type

Real Estate

Location

461 TIFFANY DR

Balance

$910.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.36
Total	$1,183.36
Paid	$273.16
Balance	$910.20
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

$1,183.36

Total

$1,183.36

Paid

$273.16

Balance

$910.20

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	$273.16	$0.00	$273.16	$273.16	$0.00
2	10/07/2024	10/17/2024	Due	$303.40	$0.00	$303.40	$0.00	$303.40
3	01/06/2025	01/16/2025	Due	$303.40	$0.00	$303.40	$0.00	$606.80
4	03/03/2025	03/13/2025	Due	$303.40	$0.00	$303.40	$0.00	$910.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.10	$37.23	$1,097.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,029.29	$10.27	$1,039.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,065.15	$37.21	$1,102.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,082.56	$24.72	$1,107.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,069.36	$10.68	$1,080.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,038.25	$0.00	$1,038.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$973.20	$0.00	$973.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$956.93	$19.14	$976.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$929.06	$9.29	$938.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$935.53	$18.68	$954.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PREECE-LEDNISKY, GAYLA SYS 2450 ORIG: CHECK	$-273.16	$910.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.53	$1,183.36
08/30/2024	ADJUSTMENT	PREECE-LEDNISKY, GAYLA CHECK 2450 VOIDED PAYMENT: 945160. REASON: AMENDMENT TO RE 2025	$273.16	$1,091.83
08/21/2024	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK 2450	$-273.16	$818.67
07/10/2024	BILL	PREECE, GAYLA R	$1,091.83	$1,091.83
03/12/2024	PAYMENT	PREECE,-LEDNISKY GAYLA CHECK 2387	$-264.42	$0.00
01/11/2024	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK 2369	$-264.42	$264.42
11/07/2023	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK 2341	$-568.49	$528.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.56	$1,097.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.67	$1,070.77
07/12/2023	BILL	PREECE, GAYLA R	$1,060.10	$1,060.10
03/08/2023	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 2228	$-256.72	$0.00
01/05/2023	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 2192	$-256.72	$256.72
12/01/2022	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 2175	$-266.99	$513.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.27	$780.43
08/16/2022	PAYMENT	PREECE, GAYLA LEDNISKY CHECK NUM: 2120	$-259.13	$770.16
07/12/2022	BILL	PREECE, GAYLA R	$1,029.29	$1,029.29
03/04/2022	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 2041	$-265.79	$0.00
01/18/2022	PAYMENT	PREECE, GAYLA R CHECK NUM: 2016	$-568.79	$265.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.58	$834.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.63	$808.00
08/24/2021	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1965	$-267.78	$797.37
07/14/2021	BILL	PREECE, GAYLA R	$1,065.15	$1,065.15
03/03/2021	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1860	$-270.72	$0.00
02/02/2021	PAYMENT	PREECE, GAYLA CHECK NUM: 3220	$-12.23	$270.72
01/20/2021	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1831	$-269.32	$282.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.83	$552.27
12/21/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1810	$-15.52	$541.44
12/09/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1801	$-269.32	$556.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.56	$826.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$812.72
08/25/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1739	$-270.17	$812.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$1,082.87
07/15/2020	BILL	PREECE, GAYLA R	$1,082.56	$1,082.56
03/25/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1652	$-12.04	$0.00
03/16/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1646	$-265.69	$12.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.68	$277.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$267.05
01/10/2020	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1590	$-267.05	$267.05
10/09/2019	PAYMENT	PREECE, GAYLA LEDNISKY CHECK NUM: 1559	$-267.05	$534.10
08/28/2019	PAYMENT	LEDINSKY, GAYLA PREECE CHECK NUM: 1527	$-268.21	$801.15
07/10/2019	BILL	PREECE, GAYLA R	$1,069.36	$1,069.36
03/12/2019	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1439	$-259.27	$0.00
01/14/2019	PAYMENT	PREECE-LEDNISKY, GAYLA R CHECK NUM: 1404	$-259.27	$259.27
10/05/2018	PAYMENT	PREECE-LEDNISKY, GAYLA R CHECK NUM: 1338	$-259.27	$518.54
08/22/2018	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1294	$-260.44	$777.81
07/09/2018	BILL	PREECE, GAYLA R	$1,038.25	$1,038.25
02/28/2018	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1160	$-242.61	$0.00
01/02/2018	PAYMENT	PREECE-LEDNISKY, GAYLA CHECK NUM: 1118	$-242.61	$242.61
10/09/2017	PAYMENT	PREECE, GAYLA R CHECK NUM: 1032	$-242.61	$485.22
08/21/2017	PAYMENT	PREECE, GAYLA & KANDIS BOCKNES CHECK NUM: 1562	$-245.37	$727.83
07/07/2017	BILL	PREECE, GAYLA R	$973.20	$973.20
04/03/2017	PAYMENT	PREECE, GAYLA R CHECK NUM: 2750	$-248.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.57	$248.80
01/05/2017	PAYMENT	PREECE, GAYLA R CHECK NUM: 1376	$-239.23	$239.23
11/18/2016	PAYMENT	PREECE, GAYLA R CHECK NUM: 1342	$-248.80	$478.46
11/03/2016	ADJUSTMENT	CHECK LOST - SEE 11/3/16 NOTES NUM: 1327	$248.80	$727.26
10/27/2016	VOID	PREECE, GAYLA R CHECK NUM: 1327	$-248.80	$478.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.57	$727.26
08/10/2016	PAYMENT	PREECE, GAYLA R CHECK NUM: 1259	$-239.24	$717.69
07/08/2016	BILL	PREECE, GAYLA R	$956.93	$956.93
04/04/2016	PAYMENT	PREECE, GAYLA R CHECK NUM: 1155	$-241.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.29	$241.55
01/11/2016	PAYMENT	PREECE, GAYLA R CHECK NUM: 1526	$-232.26	$232.26
10/07/2015	PAYMENT	PREECE, GAYLA R CHECK NUM: 1448	$-232.26	$464.52
08/14/2015	PAYMENT	PREECE, GAYLA R CHECK NUM: 2520	$-232.28	$696.78
07/08/2015	BILL	PREECE, GAYLA R	$929.06	$929.06
03/09/2015	PAYMENT	PREECE, GAYLA R/KANDIS BROCKNE CHECK NUM: 01259	$-233.56	$0.00
01/23/2015	PAYMENT	PREECE, GAYLA R ET AL CHECK NUM: 01226	$-242.90	$233.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.34	$476.46
10/28/2014	PAYMENT	PREECE, GAYLA R ET AL CHECK NUM: 01155	$-242.90	$467.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.34	$710.02
08/19/2014	PAYMENT	PREECE, GAYLA ET AL CHECK NUM: 1093	$-234.85	$700.68
07/10/2014	BILL	PREECE, GAYLA R	$935.53	$935.53
03/04/2014	PAYMENT	PREECE, GAYLA R CHECK NUM: 6537	$-220.55	$0.00
01/06/2014	PAYMENT	PREECE, GAYLA R CHECK NUM: 6475	$-220.55	$220.55
10/15/2013	PAYMENT	PREECE, GAYLA R CHECK NUM: 6403	$-220.55	$441.10
08/20/2013	PAYMENT	PREECE, GAYLA R CHECK NUM: 6362	$-220.55	$661.65
07/16/2013	BILL	PREECE, GAYLA R	$882.20	$882.20
03/20/2013	PAYMENT	LEDNISKY, LARRY ETAL CHECK NUM: 2119	$-225.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.68	$225.77
01/10/2013	PAYMENT	PREECE, GAYLA R CHECK NUM: 6186	$-217.09	$217.09
11/06/2012	PAYMENT	PREECE, GAYLA R CHECK NUM: 6129	$-225.77	$434.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.68	$659.95
09/04/2012	PAYMENT	PREECE, GAYLA CHECK NUM: 6082	$-225.80	$651.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.68	$877.07
07/10/2012	BILL	PREECE, GAYLA R	$868.39	$868.39
03/07/2012	PAYMENT	PREECE, GAYLA R CHECK NUM: 5902	$-213.97	$0.00
01/06/2012	PAYMENT	PREECE, GAYLA R CHECK NUM: 5850	$-213.97	$213.97
11/07/2011	PAYMENT	PREECE, GAYLA R CHECK NUM: 5801	$-8.56	$427.94
10/18/2011	PAYMENT	PREECE, GAYLA R CHECK NUM: 5780	$-213.97	$436.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.56	$650.47
08/26/2011	PAYMENT	PREECE, GAYLA R CHECK NUM: 5726	$-214.00	$641.91
07/14/2011	BILL	PREECE, GAYLA R	$855.91	$855.91
03/10/2011	PAYMENT	PREECE, GAYLA R CHECK NUM: 5542	$-218.84	$0.00
01/05/2011	PAYMENT	PREECE, GAYLA R CHECK NUM: 5480	$-218.84	$218.84
10/11/2010	PAYMENT	PREECE, GAYLA R CHECK NUM: 53936	$-218.84	$437.68
08/16/2010	PAYMENT	PREECE, GAYLA R CHECK NUM: 5328	$-218.86	$656.52
07/14/2010	BILL	PREECE, GAYLA R	$875.38	$875.38
03/02/2010	PAYMENT	PREECE, GAYLA R CHECK NUM: 5139	$-222.97	$0.00
12/28/2009	PAYMENT	PREECE, GAYLA R CHECK NUM: 5065	$-222.97	$222.97
10/06/2009	PAYMENT	PREECE, GAYLA R CHECK NUM: 4948	$-222.97	$445.94
08/17/2009	PAYMENT	PREECE, GAYLA R CHECK NUM: 4902	$-224.25	$668.91
07/21/2009	BILL	PREECE, GAYLA R	$893.16	$893.16
02/11/2009	PAYMENT	PREECE, GAYLA R CHECK NUM: 4707	$-477.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$477.42
10/08/2008	PAYMENT	PREECE, GAYLA R CHECK NUM: 4529	$-234.03	$468.06
08/18/2008	PAYMENT	PREECE, GAYLA R CHECK NUM: 4470	$-235.32	$702.09
07/14/2008	BILL	PREECE, GAYLA R	$937.41	$937.41
03/03/2008	PAYMENT	PREECE, GAYLA R CHECK NUM: 4251	$-227.22	$0.00
01/04/2008	PAYMENT	PREECE, GAYLA R CHECK NUM: 4198	$-236.31	$227.22
11/07/2007	PAYMENT	PREECE, GAYLA R CHECK NUM: 4126	$-227.22	$463.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.09	$690.75
08/21/2007	PAYMENT	PREECE, GAYLA R CHECK NUM: 4025	$-227.22	$681.66
07/13/2007	BILL	PREECE, GAYLA R	$908.88	$908.88
03/05/2007	PAYMENT	PREECE, GAYLA R CHECK NUM: 3812	$-220.60	$0.00
01/02/2007	PAYMENT	PREECE, GAYLA R CHECK NUM: 3745	$-220.60	$220.60
10/12/2006	PAYMENT	PREECE, GAYLA R CHECK NUM: 3663	$-220.60	$441.20
08/22/2006	PAYMENT	PREECE, GAYLA R CHECK NUM: 3606	$-220.61	$661.80
07/19/2006	BILL	PREECE, GAYLA R	$882.41	$882.41
03/07/2006	PAYMENT	PREECE, GAYLA R CHECK NUM: 3413	$-214.17	$0.00
01/03/2006	PAYMENT	PREECE, GAYLA R CHECK NUM: 3333	$-214.17	$214.17
10/27/2005	PAYMENT	PREECE, GAYLA R CASH	$-8.54	$428.34
10/27/2005	PAYMENT	PREECE, GAYLA R CHECK NUM: 3249	$-214.20	$436.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.57	$651.08
08/15/2005	PAYMENT	PREECE, GAYLA R CHECK NUM: 3157	$-214.20	$642.51
07/21/2005	BILL	PREECE, GAYLA R	$856.71	$856.71
03/07/2005	PAYMENT	@	$-213.73	$0.00
01/04/2005	PAYMENT	@	$-213.73	$213.73
10/05/2004	PAYMENT	@	$-213.73	$427.46
07/27/2004	PAYMENT	@	$-213.76	$641.19
07/01/2004	BILL	PREECE, G KELLY & GAYL @	$854.95	$854.95
02/04/2004	PAYMENT	@	$-228.79	$0.00
12/18/2003	PAYMENT	@	$-228.79	$228.79
09/22/2003	PAYMENT	@	$-228.79	$457.58
08/11/2003	PAYMENT	@	$-228.80	$686.37
07/01/2003	BILL	PREECE, G KELLY & GAYL @	$915.17	$915.17