Tax Account 0PM-205-091

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Owners

LIEBSACK, NATHAN
2351 WILDWOOD WAY
ELKO, NV 89801-4945

758785

Account Summary

Account ID	0PM-205-091
Account Type	Real Estate
Location	0 SPRUCE MOUNTAIN MINING DISTRICT
Balance	$30.26
Currently Due	$30.26

Account ID

0PM-205-091

Account Type

Real Estate

Location

0 SPRUCE MOUNTAIN MINING DISTRICT

Balance

$30.26

Currently Due

$30.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.87
Total	$14.02
Paid	$0.00
Balance	$14.02
Due	$30.26
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.87

Total

$14.02

Paid

$0.00

Balance

$14.02

Due

$30.26

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$12.87	$0.51	$12.87	$0.00	$29.62
2	10/07/2024	10/17/2024	Past due	$0.00	$0.64	$0.00	$0.00	$30.26
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.26
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$12.87	$2.82	$0.00	$16.24	$16.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12.87	$1.92	$14.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$1.26	$15.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$2.07	$15.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$2.07	$15.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$2.07	$15.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.50	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$1.13	$13.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$115.36	$127.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$116.52	$129.06	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$12.54	$18.23	$30.77	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$12.54	$12.96	$25.50	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$12.54	$14.16	$26.70	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$30.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$30.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$29.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$29.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$29.29
07/10/2024	BILL	LIEBSACK, NATHAN	$12.87	$28.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$15.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$15.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$15.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$14.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$14.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.38
07/12/2023	BILL	LIEBSACK, NATHAN	$12.87	$12.87
01/26/2023	PAYMENT	LIEBSACK, NATHAN CREDIT: D BANK: OP INTERNET NUM: 260639	$-14.79	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.77	$14.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$14.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.38
07/12/2022	BILL	LIEBSACK, NATHAN	$12.87	$12.87
11/15/2021	PAYMENT	LIEBSACK, NATHAN CREDIT: D BANK: OP INTERNET NUM: 032699	$-15.27	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.57
07/14/2021	BILL	LIEBSACK, NATHAN	$14.01	$14.01
01/29/2021	PAYMENT	LIEBSACK, NATHAN CHECK NUM: ACH	$-15.91	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.83	$15.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$15.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.39
07/15/2020	BILL	LIEBSACK, NATHAN	$13.84	$13.84
02/24/2020	PAYMENT	NATHAN LIEBSACK CHECK NUM: ACH	$-0.83	$0.00
02/24/2020	PAYMENT	NATHAN LIEBSACK CHECK NUM: ACH	$-0.69	$0.83
02/24/2020	PAYMENT	NATHAN LIEBSACK CHECK NUM: ACH	$-14.39	$1.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$15.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$15.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.39
07/10/2019	BILL	LIEBSACK, NATHAN & KRISTIE	$13.84	$13.84
03/04/2019	PAYMENT	LIEBSACK, NATHAN CREDIT: D	$-15.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.83	$15.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$15.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.34
07/09/2018	BILL	LIEBSACK, NATHAN & KRISTIE	$13.79	$13.79
09/08/2017	PAYMENT	LIEBSACK, NATHAN CREDIT: D	$-13.04	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$13.04
07/07/2017	BILL	LIEBSACK, NATHAN & KRISTIE	$12.54	$12.54
01/06/2017	PAYMENT	LIEBSACK, NATHAN CREDIT: D BANK: OP INTERNET NUM: 166892	$-13.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.04
07/08/2016	BILL	MICHAEL, FRED W ET AL	$12.54	$12.54
01/29/2016	PAYMENT	LIEBSACK, NATHAN J CREDIT: D	$-53.93	$0.00
01/29/2016	PAYMENT	LIEBSACK, NATHAN J CASH	$-286.00	$53.93
01/29/2016	ADJUSTMENT	Will reenter another way	$300.00	$339.93
01/29/2016	VOID	LIEBSACK, NATHAN J CASH	$-300.00	$39.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.75	$339.93
01/04/2016	INTEREST	Monthly Interest	$0.40	$339.18
12/01/2015	INTEREST	Monthly Interest	$0.40	$338.78
11/23/2015	AMENDMENT	CERTIFIED LTR X2	$13.48	$338.38
11/02/2015	INTEREST	Monthly Interest	$0.40	$324.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.63	$324.50
10/02/2015	INTEREST	Monthly Interest	$0.40	$323.87
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$323.47
09/01/2015	INTEREST	Monthly Interest	$0.40	$223.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$223.07
08/03/2015	INTEREST	Monthly Interest	$0.40	$222.57
07/08/2015	BILL	ELKO CO TREAS TR	$12.54	$222.17
07/01/2015	INTEREST	Monthly Interest	$0.40	$209.63
06/01/2015	INTEREST	Monthly Interest	$0.40	$209.23
05/01/2015	INTEREST	Monthly Interest	$0.30	$208.83
04/01/2015	INTEREST	Monthly Interest	$0.30	$208.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.88	$208.23
03/02/2015	INTEREST	Monthly Interest	$0.30	$207.35
02/02/2015	INTEREST	Monthly Interest	$0.30	$207.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.75	$206.75
01/02/2015	INTEREST	Monthly Interest	$0.30	$206.00
12/01/2014	INTEREST	Monthly Interest	$0.30	$205.70
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$205.40
11/03/2014	INTEREST	Monthly Interest	$0.30	$192.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.63	$192.14
10/01/2014	INTEREST	Monthly Interest	$0.30	$191.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.50	$191.21
09/02/2014	INTEREST	Monthly Interest	$0.30	$190.71
08/01/2014	INTEREST	Monthly Interest	$0.30	$190.41
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$190.11
07/10/2014	BILL	ELKO CO TREAS TR	$12.54	$90.11
07/01/2014	INTEREST	Monthly Interest	$0.30	$77.57
06/16/2014	AMENDMENT	Closing batch w/1 BU only	$-0.01	$77.27
06/02/2014	INTEREST	Monthly Interest	$0.30	$77.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$76.98
05/01/2014	INTEREST	Monthly Interest	$0.20	$69.98
04/01/2014	INTEREST	Monthly Interest	$0.20	$69.78
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$69.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.88	$63.10
03/03/2014	INTEREST	Monthly Interest	$0.20	$62.22
02/03/2014	INTEREST	Monthly Interest	$0.20	$62.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.75	$61.82
01/02/2014	INTEREST	Monthly Interest	$0.20	$61.07
12/02/2013	INTEREST	Monthly Interest	$0.20	$60.87
11/04/2013	INTEREST	Monthly Interest	$0.20	$60.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.63	$60.47
10/01/2013	INTEREST	Monthly Interest	$0.20	$59.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$59.64
09/03/2013	INTEREST	Monthly Interest	$0.20	$59.14
08/01/2013	INTEREST	Monthly Interest	$0.20	$58.94
07/16/2013	BILL	WRIGHT, SHIELA D ET AL	$12.54	$58.74
07/01/2013	INTEREST	Monthly Interest	$0.20	$46.20
06/03/2013	INTEREST	Monthly Interest	$0.20	$46.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$45.80
05/01/2013	INTEREST	Monthly Interest	$0.10	$38.80
04/01/2013	INTEREST	Monthly Interest	$0.10	$38.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.88	$38.60
03/01/2013	INTEREST	Monthly Interest	$0.10	$37.72
02/01/2013	INTEREST	Monthly Interest	$0.10	$37.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.75	$37.52
01/02/2013	INTEREST	Monthly Interest	$0.10	$36.77
12/03/2012	INTEREST	Monthly Interest	$0.10	$36.67
11/01/2012	INTEREST	Monthly Interest	$0.10	$36.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.63	$36.47
10/01/2012	INTEREST	Monthly Interest	$0.10	$35.84
09/04/2012	INTEREST	Monthly Interest	$0.10	$35.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.50	$35.64
08/01/2012	INTEREST	Monthly Interest	$0.10	$35.14
07/10/2012	BILL	WRIGHT, SHIELA D ET AL	$12.54	$35.04
07/02/2012	INTEREST	Monthly Interest	$0.10	$22.50
06/01/2012	INTEREST	Monthly Interest	$0.10	$22.40
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.88	$15.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.75	$14.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$13.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$13.04
07/14/2011	BILL	WRIGHT, SHIELA D ET AL	$12.54	$12.54
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1096	$-12.54	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.52	$12.54
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1096	$12.54	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.52
09/10/2010	VOID	WRIGHT, SHIELA D CHECK NUM: 1096	$-12.54	$0.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.50	$13.04
07/14/2010	BILL	WRIGHT, SHIELA D ET AL	$12.54	$12.54
08/20/2009	PAYMENT	WRIGHT, SHIELA D ET AL CHECK NUM: 1082	$-12.54	$0.00
07/21/2009	BILL	WRIGHT, SHIELA D ET AL	$12.54	$12.54
08/26/2008	PAYMENT	WRIGHT, SHIELA D ET AL CHECK NUM: 1026	$-12.54	$0.00
07/14/2008	BILL	WRIGHT, SHIELA D ET AL	$12.54	$12.54
07/19/2007	PAYMENT	WRIGHT, FRED W. JR CHECK NUM: 7362	$-12.54	$0.00
07/13/2007	BILL	WRIGHT, SHIELA D ET AL	$12.54	$12.54
08/14/2006	PAYMENT	WRIGHT, SHIELA D ET AL CHECK NUM: 726	$-12.54	$0.00
07/19/2006	BILL	WRIGHT, SHIELA D ET AL	$12.54	$12.54
08/11/2005	PAYMENT	SPUR INC CHECK NUM: 108	$-12.54	$0.00
07/21/2005	BILL	SPUR INC	$12.54	$12.54
08/02/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	SPUR INC @	$12.56	$12.56
08/14/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	SPUR INC @	$12.56	$12.56