Tax Account 066-001-002

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Owners

LENICZEK, RICHARD R
BOX 1239
CANORA, SK S0A 0L0

Account Summary

Account ID	066-001-002
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/20/2024	PAYMENT	LENICZEK, RICHARD CHECK 1983586	$-11.35	$0.00
07/10/2024	BILL	LENICZEK, RICHARD R	$11.35	$11.35
08/22/2023	PAYMENT	LENICZEK, RICHARD R CHECK NUM: 188 4731	$-11.35	$0.00
07/12/2023	BILL	LENICZEK, RICHARD R	$11.35	$11.35
08/17/2022	PAYMENT	LENICZEK, RICHARD CHECK NUM: 1780330	$-11.36	$0.00
07/12/2022	BILL	LENICZEK, RICHARD R	$11.36	$11.36
08/25/2021	PAYMENT	LENICZEK, RICHARD R CHECK NUM: 1675936	$-11.95	$0.00
07/14/2021	BILL	LENICZEK, RICHARD R	$11.95	$11.95
08/25/2020	PAYMENT	LENICZEK, RICHARD CHECK NUM: 1568280	$-11.17	$0.00
07/15/2020	BILL	LENICZEK, RICHARD R	$11.17	$11.17
09/10/2019	PAYMENT	LENICZEK, RICHARD R CHECK NUM: MO	$-10.88	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	LENICZEK, RICHARD R	$10.88	$10.88
08/27/2018	PAYMENT	LENICZEK, RICHARD R CHECK NUM: 9796074	$-10.83	$0.00
07/09/2018	BILL	LENICZEK, RICHARD R	$10.83	$10.83
08/22/2017	PAYMENT	LENICZEK, RICHARD R CHECK NUM: INTL MO	$-9.97	$0.00
07/07/2017	BILL	LENICZEK, RICHARD R	$9.97	$9.97
08/24/2016	PAYMENT	LENICZEK, RICHARD R CHECK NUM: 1566331	$-9.94	$0.00
07/08/2016	BILL	LENICZEK, RICHARD R	$9.94	$9.94
08/19/2015	PAYMENT	D'ORDRE, DONNEUR CHECK NUM: 1566320	$-8.97	$0.00
07/08/2015	BILL	LENICZEK, RICHARD R	$8.97	$8.97
08/28/2014	PAYMENT	LENICZEK, RICHARD R CHECK NUM: MO	$-9.97	$0.00
07/10/2014	BILL	LENICZEK, RICHARD R	$9.97	$9.97
09/09/2013	PAYMENT	LENICZEK, RICHARD CHECK NUM: 1332188	$-8.97	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	LENICZEK, RICHARD R	$8.97	$8.97
09/10/2012	PAYMENT	LENICZEK, RICHARD R CHECK NUM: 0949405	$-8.97	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	LENICZEK, RICHARD R	$8.97	$8.97
08/26/2011	PAYMENT	LENICZEK, RICHARD R CHECK NUM: MO	$-8.97	$0.00
07/14/2011	BILL	LENICZEK, RICHARD R	$8.97	$8.97
08/31/2010	PAYMENT	LENICZEK, RICHARD R CHECK NUM: MO	$-9.02	$0.00
07/14/2010	BILL	LENICZEK, RICHARD R	$9.02	$9.02
09/16/2009	PAYMENT	LENICZEK, RICHARD R CHECK NUM: 2769	$-8.69	$0.00
07/21/2009	BILL	LENICZEK, RICHARD R	$8.69	$8.69
09/10/2008	PAYMENT	LENICZEK, RICHARD R CHECK NUM: MO	$-8.06	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.32	$8.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	LENICZEK, RICHARD R	$8.06	$8.06
08/29/2007	PAYMENT	LENICZEK, RICHARD R CHECK NUM: 308075563	$-14.73	$0.00
08/29/2007	AMENDMENT	included addl $7.14	$7.14	$14.73
07/13/2007	BILL	LENICZEK, RICHARD R	$7.59	$7.59
05/01/2007	PAYMENT	LENICZEK, RICHARD R CHECK NUM: 30975571	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	LENICZEK, RICHARD R	$7.14	$7.14
04/10/2006	PAYMENT	LENICZEK, RICHARD R CHECK NUM: MO	$-8.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	LENICZEK, RICHARD R	$6.69	$6.69
05/10/2005	PAYMENT	@	$-39.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$33.01	$39.71
07/01/2004	BILL	LENICZEK, RICHARD R @	$6.70	$6.70
08/26/2003	PAYMENT	@	$-14.69	$0.00
08/26/2003	PAYMENT	LENICZEK, RICHARD R @	$-6.60	$14.69
07/01/2003	PENALTY	Penalty 03-04	$7.99	$21.29
07/01/2003	BILL	LENICZEK, RICHARD R @	$6.70	$13.30
06/30/2003	BILL	Balance Forward @	$6.60	$6.60