Tax Account 1121-00-001-020

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Owners

LESIUK, ABRAHAM E
1285 ALICIA CIR UNIT 2
GARDNERVILLE, NV 89460

Account Summary

Account ID	1121-00-001-020
Account Type	Real Estate
Location	8601 PINENUT CREEK RD GEN CO/CWS/MOSQ
Balance	$183.15
Currently Due	$61.05

Account ID

1121-00-001-020

Account Type

Real Estate

Location

8601 PINENUT CREEK RD
GEN CO/CWS/MOSQ

Balance

$183.15

Currently Due

$61.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.43
Total	$244.43
Paid	$61.28
Balance	$183.15
Due	$61.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.43

Total

$244.43

Paid

$61.28

Balance

$183.15

Due

$61.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.28	$0.00	$61.28	$61.28	$0.00
2	10/07/2024	10/17/2024	Due	$61.05	$0.00	$61.05	$0.00	$61.05
3	01/06/2025	01/16/2025	Due	$61.05	$0.00	$61.05	$0.00	$122.10
4	03/03/2025	03/13/2025	Due	$61.05	$0.00	$61.05	$0.00	$183.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.31	$85.59	$352.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$239.16	$34.56	$273.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$231.03	$8.09	$239.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$538.70	$140.42	$679.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$523.00	$0.00	$523.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$507.78	$65.91	$573.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$493.00	$92.85	$585.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$480.52	$16.82	$497.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$479.55	$0.00	$479.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$465.57	$4.66	$470.23	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LESIUK, ABRAHAM E CREDIT 324013394	$-413.69	$183.15
07/15/2024	BILL	LESIUK, ABRAHAM E	$244.43	$596.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.39	$352.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.39	$350.02
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$347.63
06/04/2024	INTEREST	INTEREST FOR 06/2024	$24.73	$307.63
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$282.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.61	$272.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$256.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$245.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$239.69
07/14/2023	BILL	LESIUK, ABRAHAM E	$237.31	$237.31
05/31/2023	PAYMENT	LESIUK, ABRAHAM E CREDIT 3061433433	$-273.72	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$273.72
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.13	$264.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.37	$248.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$238.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.30	$232.70
07/19/2022	BILL	LESIUK, ABRAHAM E	$230.40	$230.40
10/27/2021	PAYMENT	LESIUK, ABRAHAM CREDIT: D	$-550.16	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.78	$550.16
09/30/2021	INTEREST	Monthly Interest	$1.62	$544.38
09/01/2021	INTEREST	Monthly Interest	$1.62	$542.76
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.31	$541.14
08/02/2021	INTEREST	Monthly Interest	$1.62	$538.83
07/14/2021	BILL	LESIUK, ABRAHAM E & DEPUTY, S	$231.03	$537.21
07/01/2021	INTEREST	Monthly Interest	$1.62	$306.18
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$304.56
06/08/2021	INTEREST	Monthly Interest	$19.46	$264.56
05/12/2021	PAYMENT	SAMANTHA DEPUTY CREDIT: D	$-300.73	$245.10
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$545.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.99	$537.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.20	$504.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.10	$484.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$474.04
07/30/2020	PAYMENT	LESIUK, ABRAHAM E CREDIT: D	$-67.35	$471.35
07/13/2020	BILL	LESIUK, ABRAHAM E & DEPUTY, S	$538.70	$538.70
08/20/2019	PAYMENT	SAMANTHA DEPUTY CHECK	$-416.63	$0.00
08/20/2019	PAYMENT	LESIUK, ABRAHAM CHECK	$-416.00	$416.63
08/01/2019	INTEREST	Monthly Interest	$2.12	$832.63
07/15/2019	BILL	LESIUK, ABRAHAM E & DEPUTY, S	$523.00	$830.51
07/01/2019	INTEREST	Monthly Interest	$2.12	$307.51
06/04/2019	INTEREST	Monthly Interest	$25.39	$305.39
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$280.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.69	$271.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.08	$258.96
11/05/2018	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-132.02	$253.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$385.90
09/20/2018	PAYMENT	LESIUK, ABRAHAM CHECK	$-471.39	$380.82
09/05/2018	INTEREST	Monthly Interest	$2.05	$852.21
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.08	$850.16
08/01/2018	INTEREST	Monthly Interest	$2.05	$845.08
07/12/2018	BILL	LESIUK, ABRAHAM E & DEPUTY, S	$507.78	$843.03
07/02/2018	INTEREST	Monthly Interest	$2.05	$335.25
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$333.20
06/04/2018	INTEREST	Monthly Interest	$24.65	$298.20
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$273.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.33	$263.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.93	$251.43
10/05/2017	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-123.25	$246.50
08/28/2017	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-123.25	$369.75
07/14/2017	BILL	LESIUK, ABRAHAM E & DEPUTY, S	$493.00	$493.00
03/14/2017	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-136.95	$0.00
02/15/2017	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-240.26	$136.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.01	$377.21
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.81	$365.20
08/11/2016	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-120.13	$360.39
07/12/2016	BILL	LESIUK, ABRAHAM E & DEPUTY, S	$480.52	$480.52
03/14/2016	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-119.88	$0.00
01/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-119.88	$119.88
01/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-119.88	$239.76
01/19/2016	AMENDMENT	remove pen under write off	$-4.80	$359.64
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$119.88	$364.44
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$119.88	$244.56
01/06/2016	VOID	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-119.88	$124.68
11/03/2015	VOID	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-119.88	$244.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$364.44
09/09/2015	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-119.91	$359.64
09/09/2015	AMENDMENT	Waive pen.under $5. da	$-4.80	$479.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.80	$484.35
07/14/2015	BILL	LESIUK, ABRAHAM E & DEPUTY, S	$479.55	$479.55
03/24/2015	PAYMENT	LESIUK, ABRAHAM E & DEPUTY, S CHECK	$-121.05	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.66	$121.05
01/08/2015	PAYMENT	DRED-KNOW EQUINE CHECK	$-116.39	$116.39
10/15/2014	PAYMENT	DREAD KNOT EQUINE TRAINING CHECK	$-116.39	$232.78
08/28/2014	PAYMENT	DREAD-NOT EQUINE TRAINING CHECK	$-116.40	$349.17
07/17/2014	BILL	LESIUK, ABRAHAM E & DEPUTY, S	$465.57	$465.57
12/13/2013	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-226.00	$0.00
08/12/2013	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-226.01	$226.00
07/16/2013	BILL	BALLESTRINI, GARY & SUSAN	$452.01	$452.01
02/25/2013	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-113.00	$0.00
12/17/2012	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-113.00	$113.00
08/06/2012	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-226.01	$226.00
07/13/2012	BILL	BALLESTRINI, GARY & SUSAN	$452.01	$452.01
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-116.44	$0.00
12/19/2011	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-116.44	$116.44
09/23/2011	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-116.44	$232.88
07/28/2011	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-116.45	$349.32
07/15/2011	BILL	BALLESTRINI, GARY & SUSAN	$465.77	$465.77
03/02/2011	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-110.16	$0.00
02/15/2011	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-235.75	$110.16
02/15/2011	ADJUSTMENT	only wanted to post 3rd qtr	$345.91	$345.91
02/15/2011	VOID	BALLESTRINI, GARY & SUSAN CHECK	$-345.91	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.02	$345.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.41	$334.89
07/28/2010	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-110.16	$330.48
07/14/2010	BILL	BALLESTRINI, GARY & SUSAN	$440.64	$440.64
02/24/2010	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-102.47	$0.00
12/21/2009	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-102.47	$102.47
09/23/2009	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-102.47	$204.94
08/04/2009	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-102.48	$307.41
07/13/2009	BILL	BALLESTRINI, GARY & SUSAN	$409.89	$409.89
02/24/2009	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-94.88	$0.00
12/19/2008	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-94.88	$94.88
08/13/2008	PAYMENT	BALLESTRINI, GARY & SUSAN CHECK	$-189.77	$189.76
07/18/2008	BILL	BALLESTRINI, GARY & SUSAN	$379.53	$379.53
01/02/2008	PAYMENT	BALLESTRINI, GARY &	$-175.73	$0.00
08/13/2007	PAYMENT	BALLESTRINI, GARY &	$-175.72	$175.73
07/01/2007	BILL	BALLESTRINI, GARY & SUSAN	$351.45	$351.45
02/23/2007	PAYMENT	BALLESTRINI, GARY &	$-81.36	$0.00
01/02/2007	PAYMENT	BALLESTRINI, GARY &	$-81.35	$81.36
09/25/2006	PAYMENT	BALLESTRINI, GARY &	$-81.35	$162.71
08/17/2006	PAYMENT	BALLESTRINI, GARY &	$-81.35	$244.06
07/01/2006	BILL	BALLESTRINI, GARY & SUSAN	$325.41	$325.41
10/05/2005	PAYMENT	BALLESTRINI, GARY &	$-225.99	$0.00
08/15/2005	PAYMENT	BALLESTRINI, GARY &	$-75.32	$225.99
07/01/2005	BILL	BALLESTRINI, GARY & SUSAN	$301.31	$301.31
03/21/2005	PAYMENT	BALLESTRINI, GARY &	$-76.36	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$76.36
12/22/2004	PAYMENT	BALLESTRINI, GARY &	$-76.34	$76.36
09/20/2004	PAYMENT	BALLESTRINI, GARY &	$-76.34	$152.70
08/02/2004	PAYMENT	BALLESTRINI, GARY &	$-76.34	$229.04
07/01/2004	BILL	BALLESTRINI, GARY & SUSAN	$305.38	$305.38
02/13/2004	PAYMENT	BALLESTRINI, GARY &	$-153.44	$0.00
09/23/2003	PAYMENT	BALLESTRINI, GARY &	$-76.71	$153.44
08/12/2003	PAYMENT	BALLESTRINI, GARY &	$-76.71	$230.15
07/01/2003	BILL	BALLESTRINI, GARY & SUSAN	$306.86	$306.86
11/22/2002	PAYMENT	BALLESTRINI, GARY &	$-115.28	$0.00
08/07/2002	PAYMENT	BALLESTRINI, GARY &	$-38.42	$115.28
07/01/2002	BILL	BALLESTRINI, GARY & SUSAN	$153.70	$153.70
02/11/2002	PAYMENT	BALLESTRINI, GARY &	$-38.44	$0.00
01/02/2002	PAYMENT	BALLESTRINI, GARY &	$-38.41	$38.44
09/25/2001	PAYMENT	BALLESTRINI, GARY &	$-38.41	$76.85
08/02/2001	PAYMENT	BALLESTRINI, GARY &	$-38.41	$115.26
07/01/2001	BILL	BALLESTRINI, GARY & SUSAN	$153.67	$153.67
04/18/2001	PAYMENT	BALLESTRINI, GARY &	$-41.09	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.52	$41.09
01/05/2001	PAYMENT	BALLESTRINI, GARY &	$-38.04	$39.57
10/26/2000	PAYMENT	BALLESTRINI, GARY &	$-38.04	$77.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.52	$115.65
08/22/2000	PAYMENT	BALLESTRINI, GARY &	$-38.04	$114.13
07/01/2000	BILL	BALLESTRINI, GARY & SUSAN	$152.17	$152.17
08/03/1999	PAYMENT	BALLESTRINI, GARY &	$-151.43	$0.00
07/01/1999	BILL	BALLESTRINI, GARY & SUSAN	$151.43	$151.43
08/04/1998	PAYMENT	BALLESTRINI, GARY &	$-153.64	$0.00
07/01/1998	BILL	BALLESTRINI, GARY & SUSAN	$153.64	$153.64
07/29/1997	PAYMENT	BALLESTRINI, GARY &	$-46.39	$0.00
07/01/1997	BILL	BALLESTRINI, GARY & SUSAN	$46.39	$46.39
07/29/1996	PAYMENT	BALLESTRINI, GARY &	$-47.39	$0.00
07/01/1996	BILL	BALLESTRINI, GARY & SUSAN	$47.39	$47.39
08/15/1995	PAYMENT		$-49.37	$0.00
07/01/1995	BILL	BALLESTRINI, GARY & SUSAN	$49.37	$49.37
07/27/1994	PAYMENT		$-49.98	$0.00
07/01/1994	BILL	BALLESTRINI, GARY & SUSAN	$49.98	$49.98
07/29/1993	PAYMENT		$-49.47	$0.00
07/01/1993	BILL	SPRADLIN, KATHY	$49.47	$49.47
03/15/1993	PAYMENT		$-106.85	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.45	$106.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.47	$102.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.99	$99.93
07/01/1992	BILL	HCC DEV, INC	$98.94	$98.94
08/20/1991	PAYMENT		$-91.84	$0.00
07/01/1991	BILL	HCC DEV, INC	$91.84	$91.84
08/09/1990	PAYMENT		$-91.27	$0.00
07/01/1990	BILL	HCC DEV, INC	$91.27	$91.27
08/24/1989	PAYMENT		$-89.31	$0.00
07/01/1989	BILL	HCC DEV, INC	$89.31	$89.31
07/19/1988	PAYMENT		$-85.50	$0.00
07/01/1988	BILL	SKYLINE OIL COMPANY	$85.50	$85.50
08/12/1987	PAYMENT		$-166.00	$0.00
07/01/1987	BILL	SKYLINE OIL COMPANY	$166.00	$166.00
07/25/1986	PAYMENT		$-135.44	$0.00
07/01/1986	BILL	SKYLINE OIL COMPANY	$135.44	$135.44