Tax Account 001-063-09

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Owners

LESICKA, LELAND R. TONI L.
PO BOX 266
PIOCHE, NV 89043

Account Summary

Account ID	001-063-09
Account Type	Real Estate
Location	263 OSCEOLA AVENUE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-063-09

Account Type

Real Estate

Location

263 OSCEOLA AVENUE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.53
Total	$37.53
Paid	$37.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.53

Total

$37.53

Paid

$37.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Paid	$37.53	$0.00	$37.53	$37.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.53	$0.00	$37.53	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$37.53	$0.00	$37.53	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$37.44	$0.00	$37.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$35.70	$0.00	$35.70	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$35.63	$0.00	$35.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$25.55	$0.00	$25.55	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.48	$0.00	$25.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$25.41	$0.00	$25.41	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-37.53	$0.00
07/03/2024	BILL	LESICKA, LELAND R. TONI L.	$37.53	$37.53
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-37.53	$0.00
07/13/2023	BILL	LESICKA, LELAND R. TONI L.	$37.53	$37.53
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-37.53	$0.00
07/07/2022	BILL	LESICKA, LELAND R. TONI L.	$37.53	$37.53
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-37.44	$0.00
07/12/2021	BILL	LESICKA, LELAND R. TONI L.	$37.44	$37.44
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-36.99	$0.00
10/21/2020	BILL	LESICKA, LELAND R. TONI L.	$36.99	$36.99
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-36.99	$0.00
07/03/2019	BILL	LESICKA, LELAND R. TONI L.	$36.99	$36.99
08/13/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164492	$-35.70	$0.00
07/03/2018	BILL	LESICKA, LELAND R. TONI L.	$35.70	$35.70
08/16/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7022268	$-35.63	$0.00
07/03/2017	BILL	LESICKA, LELAND R. TONI L.	$35.63	$35.63
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-25.55	$0.00
07/01/2016	BILL	LESICKA, LELAND R. TONI L.	$25.55	$25.55
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-25.48	$0.00
07/01/2015	BILL	LESICKA, LELAND R. TONI L.	$25.48	$25.48
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-25.41	$0.00
07/07/2014	BILL	LESICKA, LELAND R. TONI L.	$25.41	$25.41
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-25.41	$0.00
07/01/2013	BILL	LESICKA, LELAND R. TONI L.	$25.41	$25.41
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-25.41	$0.00
07/06/2012	BILL	LESICKA, LELAND R. TONI L.	$25.41	$25.41
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-25.41	$0.00
07/06/2011	BILL	LESICKA, LELAND R. TONI L.	$25.41	$25.41
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-25.41	$0.00
07/08/2010	BILL	LESICKA, LELAND R. TONI L.	$25.41	$25.41
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-36.92	$0.00
07/27/2009	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1/1110 NUM: 419503	$-133.18	$36.92
07/09/2009	BILL	LESICKA, LELAND R. TONI L.	$36.92	$170.10
07/02/2009	INTEREST	Monthly Interest	$0.65	$133.18
06/01/2009	INTEREST	Monthly Interest	$0.65	$132.53
05/01/2009	INTEREST	Monthly Interest	$0.36	$131.88
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$131.52
04/01/2009	INTEREST	Monthly Interest	$0.36	$129.52
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$129.16
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.40	$123.76
03/02/2009	INTEREST	Monthly Interest	$0.36	$121.36
02/02/2009	INTEREST	Monthly Interest	$0.36	$121.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.06	$120.64
01/02/2009	INTEREST	Monthly Interest	$0.36	$118.58
12/01/2008	INTEREST	Monthly Interest	$0.36	$118.22
11/03/2008	INTEREST	Monthly Interest	$0.36	$117.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.71	$117.50
10/02/2008	INTEREST	Monthly Interest	$0.36	$115.79
09/02/2008	INTEREST	Monthly Interest	$0.36	$115.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$115.07
08/01/2008	INTEREST	Monthly Interest	$0.36	$113.70
07/10/2008	BILL	LESICKA, LELAND R. TONI L.	$34.27	$113.34
07/01/2008	INTEREST	Monthly Interest	$0.36	$79.07
06/02/2008	INTEREST	Monthly Interest	$0.36	$78.71
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$78.35
05/01/2008	INTEREST	Monthly Interest	$0.10	$75.35
04/01/2008	INTEREST	Monthly Interest	$0.10	$75.25
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.22	$75.15
03/03/2008	INTEREST	Monthly Interest	$0.10	$72.93
02/01/2008	INTEREST	Monthly Interest	$0.10	$72.83
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.90	$72.73
01/02/2008	INTEREST	Monthly Interest	$0.10	$70.83
12/03/2007	INTEREST	Monthly Interest	$0.10	$70.73
11/01/2007	INTEREST	Monthly Interest	$0.10	$70.63
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.59	$70.53
10/01/2007	INTEREST	Monthly Interest	$0.10	$68.94
09/04/2007	INTEREST	Monthly Interest	$0.10	$68.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$68.74
08/01/2007	INTEREST	Monthly Interest	$0.10	$67.47
07/05/2007	BILL	LESICKA, LELAND R. TONI L.	$31.71	$67.37
07/02/2007	INTEREST	Monthly Interest	$0.10	$35.66
06/04/2007	PENALTY	first year letter & recording	$16.00	$35.56
06/01/2007	INTEREST	Monthly Interest	$0.10	$19.56
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$19.46
05/03/2007	PAYMENT	LESICKA, LELAND CHECK BANK: 94-156/1242 NUM: 9277	$-18.37	$17.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.06	$35.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$33.77
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.47	$32.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$30.54
07/11/2006	BILL	LESICKA, LELAND R. TONI L.	$29.37	$29.37
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10648723	$-81.00	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.22	$81.00
02/02/2006	INTEREST	Monthly Interest	$0.22	$80.78
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$80.56
01/03/2006	INTEREST	Monthly Interest	$0.22	$78.92
12/01/2005	INTEREST	Monthly Interest	$0.22	$78.70
11/01/2005	INTEREST	Monthly Interest	$0.22	$78.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.37	$78.26
10/03/2005	INTEREST	Monthly Interest	$0.22	$76.89
09/01/2005	INTEREST	Monthly Interest	$0.22	$76.67
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.09	$76.45
07/15/2005	BILL	LESICKA, LELAND R. TONI L.	$27.31	$75.36
07/01/2005	INTEREST	Monthly Interest	$0.22	$48.05
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$47.83
06/01/2005	INTEREST	Monthly Interest	$0.22	$32.83
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$32.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.81	$31.61
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.55	$29.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.30	$28.25
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.04	$26.95
07/07/2004	BILL	LESICKA, LELAND R. TONI L.	$25.91	$25.91
05/03/2004	PAYMENT	LESICKA, TONI & LELAND CHECK BANK: 94-0156 NUM: 7622	$-31.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.81	$31.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.55	$29.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$28.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$26.95
07/09/2003	BILL	LESICKA, LELAND R. TONI L.	$25.91	$25.91
03/28/2003	PAYMENT	LESICKA, TONI & LELAND CHECK BANK: 94-156 NUM: 7059	$-31.37	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.80	$31.37
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.54	$29.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.29	$28.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.03	$26.74
07/08/2002	BILL	LESICKA, LELAND R. TONI L.	$25.71	$25.71
08/20/2001	PAYMENT	LESICKA, LELAND CHECK BANK: 94-156/1242 NUM: 8147	$-25.74	$0.00
07/10/2001	BILL	LESICKA, LELAND R. TONI L.	$25.74	$25.74
08/21/2000	PAYMENT	ALLIANCE MORTGAGE CHECK BANK: 0035-0311 NUM: 38251	$-27.70	$0.00
07/11/2000	BILL	LESICKA, LELAND R. TONI L.	$27.70	$27.70
08/13/1999	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160/433 NUM: 836536	$-24.25	$0.00
07/13/1999	BILL	LESICKA, LELAND R. TONI L.	$24.25	$24.25
08/17/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-24.05	$0.00
07/14/1998	BILL	LESICKA, LELAND R. TONI L.	$24.05	$24.05
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE CORP. CHECK	$-23.27	$0.00
07/14/1997	BILL	LESICKA, LELAND R. TONI L.	$23.27	$23.27
08/19/1996	PAYMENT	TTRANSWORLD MORTGAGE CORP	$-23.10	$0.00
07/15/1996	BILL	LESICKA, LELAND R. TONI L.	$23.10	$23.10