Tax Account TUB11275

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Owners

LEYBA, RUBIN E OR DIANE M
6345 HAYES AVE
ELKO, NV 89801

Account Summary

Account ID	TUB11275
Account Type	Personal Property
Location	6345 HAYES AVE ELKO
Balance	$11.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.88
Total	$145.88
Paid	$134.20
Balance	$11.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$33.79	$0.00	$33.79	$33.79	$0.00
2	10/07/2024	10/17/2024	Paid	$37.36	$0.00	$37.36	$37.36	$0.00
3	01/06/2025	01/16/2025	Paid	$37.36	$0.00	$37.36	$37.36	$0.00
4	03/03/2025	03/13/2025	Due	$37.37	$0.00	$37.37	$25.69	$11.68	Pay $11.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.38	$0.00	$128.38	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$124.64	$0.00	$124.64	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$125.30	$0.00	$125.30	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$121.65	$0.01	$121.66	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$118.11	$0.00	$118.11	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"RANDI LEYBA" SYS 6170506395 ORIG: ONLINE	$-134.20	$11.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.68	$145.88
08/30/2024	ADJUSTMENT	"RANDI LEYBA" ONLINE 6170506395 VOIDED PAYMENT: 943457. REASON: AMENDMENT TO PP 2025	$134.20	$134.20
08/20/2024	PAYMENT	"RANDI LEYBA" ONLINE	$-134.20	$0.00
07/10/2024	BILL	LEYBA, RUBIN E OR DIANE M	$134.20	$134.20
08/30/2023	PAYMENT	LEYBA, RANDI CHECK BANK: OP INTERNET NUM: FGSK1G7QA	$-128.38	$0.00
07/12/2023	BILL	LEYBA, RUBIN E OR DIANE M	$128.38	$128.38
08/15/2022	PAYMENT	LEYBA, RANDI CHECK BANK: OP INTERNET NUM: VRL0M40PL	$-124.64	$0.00
07/13/2022	BILL	LEYBA, RUBIN E OR DIANE M	$124.64	$124.64
10/01/2021	PAYMENT	CASAGRANDA, RANDI CREDIT: D BANK: OP INTERNET NUM: 432982	$-93.96	$0.00
08/17/2021	PAYMENT	CASAGRANDA, RANDI CREDIT: D BANK: OP INTERNET NUM: 794423	$-31.34	$93.96
07/15/2021	BILL	LEYBA, RUBIN E OR DIANE M	$125.30	$125.30
08/26/2020	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 000006195	$-121.66	$0.00
08/26/2020	AMENDMENT	Too small to refund	$0.01	$121.66
07/13/2020	BILL	LEYBA, RUBIN E OR DIANE M	$121.65	$121.65
08/02/2019	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 6069	$-118.11	$0.00
07/10/2019	BILL	LEYBA, RUBIN E OR DIANE M	$118.11	$118.11
08/27/2018	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5972	$-114.67	$0.00
07/09/2018	BILL	LEYBA, RUBIN E OR DIANE M	$114.67	$114.67
08/02/2017	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5863	$-103.22	$0.00
07/07/2017	BILL	LEYBA, RUBIN E OR DIANE M	$103.22	$103.22
07/28/2016	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000005758	$-101.71	$0.00
07/08/2016	BILL	LEYBA, RUBIN E OR DIANE M	$101.71	$101.71
07/27/2015	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5673	$-98.76	$0.00
07/08/2015	BILL	LEYBA, RUBIN E OR DIANE M	$98.76	$98.76
07/28/2014	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 0000005575	$-95.89	$0.00
07/08/2014	BILL	LEYBA, RUBIN E OR DIANE M	$95.89	$95.89
09/04/2013	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5497	$-93.09	$0.00
07/16/2013	BILL	LEYBA, RUBIN E OR DIANE M	$93.09	$93.09
08/24/2012	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5423	$-90.38	$0.00
07/10/2012	BILL	LEYBA, RUBIN E OR DIANE M	$90.38	$90.38
08/03/2011	PAYMENT	LEYBA, EPIFANIO CHECK NUM: 5326	$-87.75	$0.00
07/14/2011	BILL	LEYBA, RUBIN E OR DIANE M	$87.75	$87.75
08/31/2010	PAYMENT	LEYBA, RUBIN CHECK NUM: 5258	$-87.40	$0.00
07/14/2010	BILL	LEYBA, RUBIN E OR DIANE M	$87.40	$87.40
08/21/2009	PAYMENT	LEYBA, RUBIN CREDIT: D	$-84.86	$0.00
07/21/2009	BILL	LEYBA, RUBIN E OR DIANE M	$84.86	$84.86
08/25/2008	PAYMENT	LEYBA, RUBIN CREDIT: D	$-82.38	$0.00
07/10/2008	BILL	LEYBA, RUBIN E OR DIANE M	$82.38	$82.38
08/28/2007	PAYMENT	LEYBA, RUBIN E OR DIANE M CHECK NUM: 5454	$-79.97	$0.00
07/13/2007	BILL	LEYBA, RUBIN E OR DIANE M	$79.97	$79.97
08/22/2006	PAYMENT	LEYBA, RUBIN E OR DIANE M CHECK NUM: 5384	$-77.63	$0.00
07/20/2006	BILL	LEYBA, RUBIN E OR DIANE M	$77.63	$77.63
08/16/2005	PAYMENT	LEYBA, RUBIN E OR DIANE M CHECK NUM: 5268	$-75.37	$0.00
08/01/2005	BILL	LEYBA, RUBIN E OR DIANE M	$75.37	$75.37
08/19/2004	PAYMENT	Payment on Old System	$-93.12	$0.00
07/06/2004	BILL	Billed on Old System	$93.12	$93.12