Tax Account 083-004-014
Owners
GREGORY, LEAH TR
789 RAILROAD ST
ELKO, NV 89801-3829
(LEAH GREGORY LIVING TRUST
DATED 03172021)
788953
Account Summary
| Account ID | 083-004-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2224 PRATT DR |
| Balance | $241.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,244.51 |
| Total | $5,244.51 |
| Paid | $5,003.43 |
| Balance | $241.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,632.96 | $0.00 | $4,632.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,289.93 | $0.00 | $4,289.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $831.83 | $0.00 | $831.83 | $0.00 | $0.00 | 2.8548 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.89 | .09 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | GREGORY, LEAH CHECK 2108 | $-3,752.31 | $241.08 |
| 08/30/2024 | PAYMENT | GREGORY, LEAH SYS 2107 ORIG: CHECK | $-1,251.12 | $3,993.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $241.08 | $5,244.51 |
| 08/30/2024 | ADJUSTMENT | GREGORY, LEAH CHECK 2107 VOIDED PAYMENT: 929585. REASON: AMENDMENT TO RE 2025 | $1,251.12 | $5,003.43 |
| 08/14/2024 | PAYMENT | GREGORY, LEAH CHECK 2107 | $-1,251.12 | $3,752.31 |
| 07/10/2024 | BILL | GREGORY, LEAH TR | $5,003.43 | $5,003.43 |
| 08/28/2023 | PAYMENT | GREGORY, LEAH TR CHECK NUM: 2099 | $-4,632.96 | $0.00 |
| 07/12/2023 | BILL | GREGORY, LEAH TR | $4,632.96 | $4,632.96 |
| 03/02/2023 | PAYMENT | GREGORY, LEAH CHECK NUM: 2095 | $-1,072.47 | $0.00 |
| 01/11/2023 | PAYMENT | GREGORY, LEAH CHECK NUM: 2089 | $-1,072.47 | $1,072.47 |
| 10/07/2022 | PAYMENT | GREGORY, LEAH CHECK NUM: 2079 | $-1,072.47 | $2,144.94 |
| 08/17/2022 | PAYMENT | GREGORY, LEAH CHECK NUM: 2073 | $-1,072.52 | $3,217.41 |
| 07/12/2022 | BILL | GREGORY, LEAH TR | $4,289.93 | $4,289.93 |
| 08/12/2021 | PAYMENT | GREGORY, LEAH TR CHECK NUM: 2035 | $-831.83 | $0.00 |
| 07/14/2021 | BILL | GREGORY, LEAH TR | $831.83 | $831.83 |
