Tax Account 001-331-003

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Owners

LEWIS, GEORGE
449 WATER ST
ELKO, NV 89801-3739

713068

Account Summary

Account ID	001-331-003
Account Type	Real Estate
Location	193 W COMMERCIAL ST ELKO CITY
Balance	$1,777.80
Currently Due	$881.14

$881.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,777.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.15
Total	$1,777.80
Paid	$0.00
Balance	$1,777.80
Due	$881.14
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$416.27	$16.65	$416.27	$0.00	$432.92	Pay $432.92 Now
2	10/07/2024	10/17/2024	Due	$448.22	$0.00	$448.22	$0.00	$881.14	Pay $881.14 Now
3	01/06/2025	01/16/2025	Due	$448.22	$0.00	$448.22	$0.00	$1,329.36	Pay $1,329.36 Now
4	03/03/2025	03/13/2025	Due	$448.44	$0.00	$448.44	$0.00	$1,777.80	Pay $1,777.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.72	$0.00	$1,540.72	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,426.75	$14.27	$1,441.02	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,383.83	$0.00	$1,383.83	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,230.72	$184.27	$1,414.99	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,196.72	$11.97	$1,208.69	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,163.52	$11.64	$1,175.16	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,146.64	$172.00	$1,318.64	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,132.47	$0.00	$1,132.47	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,029.89	$10.30	$1,040.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,013.48	$10.14	$1,023.62	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	463.48	463.48	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	387.25	387.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	278.83	278.83	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	247.93	247.93	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	232.05	232.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	212.26	212.26	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	188.75	188.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	196.72	196.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	160.09	160.09	.00	.00
2014-2015	S05	Elko Redevelopment	146.77	146.77	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,777.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.33	$1,777.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.65	$1,680.47
07/10/2024	BILL	LEWIS, GEORGE	$1,663.82	$1,663.82
08/31/2023	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 136284	$-1,540.72	$0.00
07/12/2023	BILL	LEWIS, GEORGE	$1,540.72	$1,540.72
09/20/2022	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 512184	$-1,441.02	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.27	$1,441.02
07/12/2022	BILL	LEWIS, GEORGE	$1,426.75	$1,426.75
08/23/2021	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 447146	$-1,383.83	$0.00
07/14/2021	BILL	LEWIS, GEORGE	$1,383.83	$1,383.83
04/09/2021	PAYMENT	GEORGE LEWIS CHECK NUM: ACH	$-1,414.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$85.99	$1,414.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$55.28	$1,329.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.71	$1,273.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.29	$1,243.01
07/15/2020	BILL	LEWIS, GEORGE	$1,230.72	$1,230.72
10/11/2019	PAYMENT	LEWIS, GEORGE CHECK BANK: OP INTERNET NUM: SGMPMRQKLA2	$-1,208.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.97	$1,208.69
07/10/2019	BILL	LEWIS, GEORGE	$1,196.72	$1,196.72
10/10/2018	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 787910	$-1,175.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.64	$1,175.16
07/09/2018	BILL	LEWIS, GEORGE	$1,163.52	$1,163.52
04/13/2018	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 513538	$-1,318.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.26	$1,318.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.60	$1,238.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.67	$1,186.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.47	$1,158.11
07/07/2017	BILL	LEWIS, GEORGE	$1,146.64	$1,146.64
08/08/2016	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006625	$-1,132.47	$0.00
07/08/2016	BILL	LEWIS, GEORGE	$1,132.47	$1,132.47
09/14/2015	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 424384	$-1,040.19	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.30	$1,040.19
07/08/2015	BILL	LEWIS, GEORGE C	$1,029.89	$1,029.89
09/10/2014	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6324	$-1,023.62	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.14	$1,023.62
07/10/2014	BILL	LEWIS, GEORGE C	$1,013.48	$1,013.48
03/10/2014	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6300	$-244.99	$0.00
01/16/2014	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6291	$-245.03	$244.99
10/11/2013	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6268	$-245.01	$490.02
08/23/2013	PAYMENT	LEWIS, GEORGE CHARLES CHECK BANK: OP INTERNET NUM: 104790926	$-245.03	$735.03
07/16/2013	BILL	LEWIS, GEORGE C	$980.06	$980.06
04/23/2013	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6250	$-1,104.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.21	$1,104.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.21	$1,036.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.00	$993.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.60	$969.77
07/10/2012	BILL	LEWIS, GEORGE C	$960.17	$960.17
07/25/2011	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6217	$-930.40	$0.00
07/14/2011	BILL	LEWIS, GEORGE C	$930.40	$930.40
03/10/2011	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6199	$-1,019.95	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.49	$1,019.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.59	$977.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.42	$953.87
07/15/2010	PAYMENT	LEWIS, GEORGE CHECK NUM: 6123	$-1,053.88	$944.45
07/14/2010	BILL	LEWIS, GEORGE C	$945.15	$1,998.33
07/01/2010	INTEREST	Monthly Interest	$7.47	$1,053.18
06/01/2010	INTEREST	Monthly Interest	$7.47	$1,045.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.77	$1,031.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.35	$968.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.42	$928.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.97	$905.70
09/04/2009	PAYMENT	LEWIS, GEORGE C CHECK NUM: 5684	$-2,151.65	$896.73
09/01/2009	INTEREST	Monthly Interest	$14.49	$3,048.38
08/03/2009	INTEREST	Monthly Interest	$14.49	$3,033.89
07/21/2009	BILL	LEWIS, GEORGE C	$896.73	$3,019.40
07/01/2009	INTEREST	Monthly Interest	$14.49	$2,122.67
06/01/2009	INTEREST	Monthly Interest	$14.49	$2,108.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,093.69
05/04/2009	INTEREST	Monthly Interest	$7.18	$2,086.69
04/01/2009	INTEREST	Monthly Interest	$7.18	$2,079.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.44	$2,072.33
03/02/2009	INTEREST	Monthly Interest	$7.18	$2,010.89
02/02/2009	INTEREST	Monthly Interest	$7.18	$2,003.71
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,996.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.50	$1,996.53
01/02/2009	INTEREST	Monthly Interest	$7.18	$1,957.03
12/02/2008	INTEREST	Monthly Interest	$7.18	$1,949.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.94	$1,942.67
10/01/2008	INTEREST	Monthly Interest	$7.18	$1,920.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.78	$1,913.55
09/02/2008	INTEREST	Monthly Interest	$7.18	$1,904.77
08/01/2008	INTEREST	Monthly Interest	$7.18	$1,897.59
07/14/2008	BILL	LEWIS, GEORGE C	$877.71	$1,890.41
07/01/2008	INTEREST	Monthly Interest	$7.18	$1,012.70
06/02/2008	INTEREST	Monthly Interest	$7.18	$1,005.52
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$998.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.34	$991.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.79	$931.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.55	$892.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.62	$870.66
07/13/2007	BILL	LEWIS, GEORGE C	$862.04	$862.04
06/05/2007	PAYMENT	LEWIS, GEORGE CHECK NUM: 5550	$-990.35	$0.00
06/01/2007	INTEREST	Monthly Interest	$7.12	$990.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.85	$983.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.47	$923.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.38	$884.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.55	$863.53
07/19/2006	BILL	ELKO CO TREAS TR	$854.98	$854.98
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-1,631.89	$0.00
07/01/2004	BILL	LEWIS, GEORGE C @	$833.55	$1,631.89
07/01/2003	BILL	LEWIS, GEORGE C @	$798.34	$798.34