Tax Account 075-010-062

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Owners

LEVESQUE, SCOTT
1506 6TH AVE UNIT 113
COLUMBUS, GA 31901-2649

822121

Account Summary

Account ID	075-010-062
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 69E MDB&M
Balance	$119.51
Currently Due	$119.51

$119.51 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $119.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$96.32
Total	$119.51
Paid	$0.00
Balance	$119.51
Due	$119.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$96.32	$3.85	$0.00	$96.32	$0.00	$100.17	Pay $100.17 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$4.82	$0.00	$0.00	$0.00	$104.99	Pay $104.99 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$5.78	$0.00	$0.00	$0.00	$110.77	Pay $110.77 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$8.74	$0.00	$0.00	$0.00	$119.51	Pay $119.51 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$96.32	$23.19	$0.00	$119.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$96.32	$0.00	$0.00	$96.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.32	$0.00	$0.00	$96.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.51	$0.00	$0.00	$103.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.49	$0.00	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.49	$0.00	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$87.17	$0.00	$0.00	$87.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.27	$3.17	$0.00	$82.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$119.51
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.74	$117.51
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.78	$110.77
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.82	$104.99
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.85	$100.17
07/11/2025	BILL	LEVESQUE, SCOTT	$96.32	$96.32
04/24/2025	PAYMENT	"SCOTT LEVESQUE" ONLINE	$-119.51	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$119.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$117.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$110.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$104.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.17
07/10/2024	BILL	LEVESQUE, SCOTT	$96.32	$96.32
07/19/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 279077	$-96.32	$0.00
07/12/2023	BILL	BLANCO, JOE & JANE E	$96.32	$96.32
08/12/2022	PAYMENT	BLANCO, JANE & JOE CHECK NUM: 216	$-96.32	$0.00
07/12/2022	BILL	BLANCO, JOE & JANE E	$96.32	$96.32
08/19/2021	PAYMENT	BLANCO, JANE E & JOE CHECK NUM: 2245	$-103.51	$0.00
07/14/2021	BILL	BLANCO, JOE & JANE E	$103.51	$103.51
08/21/2020	PAYMENT	BLANCO, JANE E & JOE CHECK NUM: 2239	$-87.49	$0.00
07/15/2020	BILL	BLANCO, JOE & JANE E	$87.49	$87.49
08/20/2019	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 2232	$-87.49	$0.00
07/10/2019	BILL	BLANCO, JOE & JANE E	$87.49	$87.49
08/23/2018	PAYMENT	BLANCO, JANE E & JOE CHECK NUM: 2227	$-87.17	$0.00
07/09/2018	BILL	BLANCO, JOE & JANE E	$87.17	$87.17
08/10/2017	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 2215	$-79.27	$0.00
07/07/2017	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/16/2016	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 2198	$-79.27	$0.00
07/08/2016	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
10/09/2015	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 2159	$-3.17	$0.00
09/18/2015	PAYMENT	BLANCO LANDSCAPE SERVICES CHECK NUM: 8532	$-79.27	$3.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.17	$82.44
07/08/2015	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/26/2014	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 8277	$-79.27	$0.00
07/10/2014	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/30/2013	PAYMENT	BLANCO, JANE E & JOE CHECK NUM: 2001	$-79.27	$0.00
07/16/2013	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/27/2012	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 1924	$-82.44	$0.00
08/27/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$3.17	$82.44
07/10/2012	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/22/2011	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 1793	$-79.27	$0.00
07/14/2011	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
04/01/2011	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 1737	$-3.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$3.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$3.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.32
09/20/2010	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 1646	$-79.27	$3.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$82.44
07/14/2010	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
09/15/2009	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 1461	$-79.27	$0.00
07/21/2009	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/27/2008	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 1247	$-79.27	$0.00
07/14/2008	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/29/2007	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 5532	$-79.27	$0.00
07/13/2007	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
09/12/2006	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 5203	$-79.27	$0.00
07/19/2006	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/19/2005	PAYMENT	BLANCO, JOE & JANE E CHECK NUM: 888	$-79.27	$0.00
07/21/2005	BILL	BLANCO, JOE & JANE E	$79.27	$79.27
08/16/2004	PAYMENT	@	$-79.38	$0.00
07/01/2004	BILL	BLANCO, JOE & JANE E @	$79.38	$79.38
09/09/2003	PAYMENT	@	$-79.38	$0.00
07/01/2003	BILL	BLANCO, JOE & JANE E @	$79.38	$79.38