Tax Account 007-280-08

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Owners

LESHIKAR, NYLE, GREG & ANDREW
4610 EAST JUAN LENN ST.
VICTORIA, TX 77901-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-280-08
Account Type	Real Estate
Location	0 S2NW4NW4SE4 15/29/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-08

Account Type

Real Estate

Location

0 S2NW4NW4SE4 15/29/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.57
Total	$7.57
Paid	$7.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.57

Total

$7.57

Paid

$7.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$7.57	$0.00	$7.57	$7.57	$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	$7.00	$0.00	$7.00	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$6.49	$0.00	$6.49	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$6.01	$0.00	$6.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LESHIKAR, NYLE, & ANDREW CHECK 1157	$-7.57	$0.00
07/15/2024	BILL	LESHIKAR, NYLE, GREG & ANDREW	$7.57	$7.57
08/02/2023	PAYMENT	LESHIKAR, NYLE CHECK BANK: 88-8745 NUM: 1023	$-7.00	$0.00
07/11/2023	BILL	LESHIKAR, NYLE, GREG & ANDREW	$7.00	$7.00
08/03/2022	PAYMENT	LESHIKAR, NYLE CHECK BANK: 888745 NUM: 972	$-6.49	$0.00
07/14/2022	BILL	LESHIKAR, NYLE, GREG & ANDREW	$6.49	$6.49
08/03/2021	PAYMENT	LESHIKAR, NYLE CHECK BANK: 888745 NUM: 851	$-6.01	$0.00
07/19/2021	BILL	LESHIKAR, NYLE, GREG & ANDREW	$6.01	$6.01
07/27/2020	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 888745 NUM: 746	$-5.87	$0.00
07/08/2020	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/02/2019	PAYMENT	LESHIKAR, NYLE CHECK BANK: 888745 NUM: 643	$-5.87	$0.00
07/14/2019	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/07/2018	PAYMENT	LESHIKAR NYLE CHECK BANK: 888745 NUM: 515	$-5.87	$0.00
07/11/2018	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/04/2017	PAYMENT	LESHIKAR, NYLE CHECK BANK: 888745 NUM: 394	$-5.87	$0.00
07/19/2017	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/09/2016	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-8745 NUM: 279	$-5.87	$0.00
07/14/2016	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
07/29/2015	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-8745 NUM: 155	$-5.87	$0.00
07/09/2015	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
07/30/2014	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 3739	$-5.87	$0.00
07/09/2014	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/02/2013	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 3604	$-5.87	$0.00
07/11/2013	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
07/31/2012	PAYMENT	LESHIKAR,NYLE RUTH CHECK BANK: 88-255 NUM: 3479	$-5.87	$0.00
07/13/2012	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/09/2011	PAYMENT	LESHIKAR, NYLE, GREG & ANDREW CHECK BANK: 88-255 NUM: 3352	$-5.87	$0.00
07/13/2011	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
07/29/2010	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 3239	$-5.87	$0.00
07/08/2010	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
07/30/2009	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 3135	$-5.87	$0.00
07/13/2009	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/05/2008	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 3037	$-5.87	$0.00
07/14/2008	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/01/2007	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 2939	$-5.87	$0.00
07/13/2007	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/03/2006	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 2827	$-5.87	$0.00
07/16/2006	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/16/2005	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 2717	$-5.87	$0.00
07/26/2005	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/03/2004	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 2603	$-5.87	$0.00
07/13/2004	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/21/2003	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 2487	$-5.87	$0.00
07/22/2003	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.87	$5.87
08/15/2002	PAYMENT	LESHIKAR, NYLE RUTH CHECK BANK: 88-255 NUM: 2341	$-5.50	$0.00
07/11/2002	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.50	$5.50
08/01/2001	PAYMENT	LESHIKAR, NYLE CHECK BANK: 88-255 NUM: 2167	$-5.50	$0.00
07/13/2001	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.50	$5.50
08/04/2000	PAYMENT	LESHIKAR, NYLE CHECK BANK: 88-255 NUM: 2021	$-5.50	$0.00
07/10/2000	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.50	$5.50
08/20/1999	PAYMENT	LESHIKAR, NYLE CHECK BANK: 88-255 NUM: 1738	$-5.49	$0.00
07/17/1999	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.49	$5.49
08/11/1998	PAYMENT	LESHIKAR CHECK	$-6.10	$0.00
07/10/1998	BILL	LESHIKAR, NYLE, GREG & ANDREW	$6.10	$6.10
08/25/1997	PAYMENT	LESHIKAR CHECK	$-6.11	$0.00
07/20/1997	BILL	LESHIKAR, NYLE, GREG & ANDREW	$6.11	$6.11
10/09/1996	PAYMENT	NYLE LESHIKAR	$-6.05	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.23	$6.05
07/15/1996	BILL	LESHIKAR, NYLE, GREG & ANDREW	$5.82	$5.82