Tax Account 083-003-006

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Owners

LESBO, MARILYN E
2530 CRESTVIEW DR # 370-14
ELKO, NV 89801

Account Summary

Account ID	083-003-006
Account Type	Real Estate
Location	2530 CRESTVIEW DR
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	2025/2026 REAL ESTATE TAXES
Original	$2,769.46
Total	$2,769.46
Paid	$2,769.46
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%
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	$692.71	$0.00	$0.00	$692.71	$692.71	$0.00
2	10/06/2025	10/16/2025	Paid	$692.25	$0.00	$0.00	$692.25	$692.25	$0.00
3	01/05/2026	01/15/2026	Paid	$692.25	$0.00	$0.00	$692.25	$692.25	$0.00
4	03/02/2026	03/12/2026	Paid	$692.25	$0.00	$0.00	$692.25	$692.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,865.59	$0.00	$0.00	$2,865.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,652.92	$26.53	$0.00	$2,679.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,456.56	$0.00	$0.00	$2,456.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,587.30	$0.00	$0.00	$2,587.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,530.62	$0.00	$0.00	$2,530.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,456.66	$0.00	$0.00	$2,456.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,437.06	$0.00	$0.00	$2,437.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,162.46	$0.00	$0.00	$2,162.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,099.46	$0.00	$0.00	$2,099.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,738.90	$0.00	$0.00	$1,738.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,844.01	$0.00	$0.00	$1,844.01	$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	.99	.00	.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
08/22/2025	PAYMENT	MARILY E LESBO CHECK (LOCKBOX-LA) - 360	$-2,769.46	$0.00
07/11/2025	BILL	LESBO, MARILYN E	$2,769.46	$2,769.46
08/20/2024	PAYMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN CHECK 310	$-2,865.59	$0.00
07/10/2024	BILL	LESBO, MARILYN E	$2,865.59	$2,865.59
04/05/2024	PAYMENT	M & W ENTERPRISES LLC ET AL CHECK 262	$-689.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.53	$689.75
12/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290359	$-663.22	$663.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-663.22	$1,326.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.26	$1,989.66
07/12/2023	BILL	BLACK, LOWELL	$2,652.92	$2,652.92
07/22/2022	PAYMENT	TORELL, RODNEY & JACKIE FAM TR CHECK NUM: 4240	$-2,456.56	$0.00
07/12/2022	BILL	TORELL, RODNEY C & JACKIE A TR	$2,456.56	$2,456.56
07/27/2021	PAYMENT	TORELL, RODNEY C & JACKIE A TR CHECK NUM: 4235	$-2,587.30	$0.00
07/14/2021	BILL	TORELL, RODNEY C & JACKIE A TR	$2,587.30	$2,587.30
07/22/2020	PAYMENT	TORELL, RODNEY & JACKIE FAM TR CHECK NUM: ACH	$-2,530.62	$0.00
07/15/2020	BILL	TORELL, RODNEY C & JACKIE A TR	$2,530.62	$2,530.62
07/25/2019	PAYMENT	TORELL, RODNEY & JACKIE TR CHECK NUM: 4190	$-2,456.66	$0.00
07/10/2019	BILL	TORELL, RODNEY C & JACKIE A TR	$2,456.66	$2,456.66
07/19/2018	PAYMENT	TORELL, RODNEY C & JACKIE A TR CHECK NUM: 4176	$-2,437.06	$0.00
07/09/2018	BILL	TORELL, RODNEY C & JACKIE A TR	$2,437.06	$2,437.06
07/13/2017	PAYMENT	TORELL, RODNEY C & JACKIE A TR CHECK NUM: 4149	$-2,162.46	$0.00
07/07/2017	BILL	TORELL, RODNEY C & JACKIE A TR	$2,162.46	$2,162.46
07/12/2016	PAYMENT	TORELL, JACKIE CHECK BANK: OP INTERNET NUM: 120413238	$-2,099.46	$0.00
07/08/2016	BILL	TORELL, RODNEY C & JACKIE A TR	$2,099.46	$2,099.46
07/13/2015	PAYMENT	TORELL, JACKIE CHECK BANK: OP INTERNET NUM: 114667097	$-1,738.90	$0.00
07/08/2015	BILL	TORELL, RODNEY C & JACKIE A TR	$1,738.90	$1,738.90
07/24/2014	PAYMENT	TORELL, RODNEY C & JACKIE A TR CHECK NUM: 3893	$-1,844.01	$0.00
07/10/2014	BILL	TORELL, RODNEY C & JACKIE A TR	$1,844.01	$1,844.01
07/23/2013	PAYMENT	TORELL, RODNEY C & JACKIE A TR CHECK NUM: 3822	$-1,789.34	$0.00
07/16/2013	BILL	TORELL, RODNEY C & JACKIE A TR	$1,789.34	$1,789.34
08/01/2012	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 2730	$-1,453.90	$0.00
07/10/2012	BILL	TORELL, RODNEY C & JACKIE A TR	$1,453.90	$1,453.90
07/26/2011	PAYMENT	TORELL, RODNEY C & JACKIE A TR CHECK NUM: 2689	$-1,424.08	$0.00
07/14/2011	BILL	TORELL, RODNEY C & JACKIE A TR	$1,424.08	$1,424.08
07/23/2010	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 2654	$-1,459.39	$0.00
07/14/2010	BILL	TORELL, RODNEY C & JACKIE	$1,459.39	$1,459.39
08/04/2009	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 2338	$-1,444.04	$0.00
07/21/2009	BILL	TORELL, RODNEY C & JACKIE	$1,444.04	$1,444.04
07/28/2008	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 2249	$-1,401.97	$0.00
07/14/2008	BILL	TORELL, RODNEY C & JACKIE	$1,401.97	$1,401.97
08/07/2007	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 2167	$-1,361.13	$0.00
07/13/2007	BILL	TORELL, RODNEY C & JACKIE	$1,361.13	$1,361.13
08/03/2006	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 1922	$-1,321.50	$0.00
07/19/2006	BILL	TORELL, RODNEY C & JACKIE	$1,321.50	$1,321.50
02/01/2006	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 1871	$-320.75	$0.00
11/30/2005	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 1857	$-320.75	$320.75
09/16/2005	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 1744	$-320.75	$641.50
08/04/2005	PAYMENT	TORELL, RODNEY C & JACKIE CHECK NUM: 1840	$-320.76	$962.25
07/21/2005	BILL	TORELL, RODNEY C & JACKIE	$1,283.01	$1,283.01
01/26/2005	PAYMENT	@	$-332.52	$0.00
11/30/2004	PAYMENT	@	$-332.52	$332.52
09/01/2004	PAYMENT	@	$-332.52	$665.04
08/02/2004	PAYMENT	@	$-332.53	$997.56
07/01/2004	BILL	TORELL, RODNEY C & JAC @	$1,330.09	$1,330.09
01/28/2004	PAYMENT	@	$-330.27	$0.00
11/24/2003	PAYMENT	@	$-330.27	$330.27
09/04/2003	PAYMENT	@	$-330.27	$660.54
08/04/2003	PAYMENT	@	$-330.27	$990.81
07/01/2003	BILL	TORELL, RODNEY C & JAC @	$1,321.08	$1,321.08