Tax Account 003-545-002

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Owners

EWERT, LEWIS A & BEVERLY J TR
2525 GREENSBORO PT
RENO, NV 89509-5708

Account Summary

Account ID	003-545-002
Account Type	Real Estate
Location	0 WEST ST GOLD CIRCLE
Balance	$9.53
Currently Due	$9.53

$9.53 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $9.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.53
Total	$9.53
Paid	$0.00
Balance	$9.53
Due	$9.53
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$9.53	$0.00	$9.53	$0.00	$9.53	Pay $9.53 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.53
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	EWERT, LEWIS A & BEVERLY J TR	$9.53	$9.53
08/12/2024	PAYMENT	EWERT, BEVERLY J TR CHECK 17227	$-9.01	$0.00
07/10/2024	BILL	EWERT, LEWIS A & BEVERLY J TR	$9.01	$9.01
08/09/2023	PAYMENT	EWERT, EVERLY J TR CHECK NUM: 17049	$-9.01	$0.00
07/12/2023	BILL	EWERT, LEWIS A & BEVERLY J TR	$9.01	$9.01
08/10/2022	PAYMENT	THE EWERT FAMILY TRUST CHECK NUM: 16813	$-9.01	$0.00
07/12/2022	BILL	EWERT, LEWIS A & BEVERLY J TR	$9.01	$9.01
08/18/2021	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 16678	$-9.80	$0.00
07/14/2021	BILL	EWERT, LEWIS A & BEVERLY J TR	$9.80	$9.80
08/03/2020	PAYMENT	EWERT FAMILY TR-EWERT, BEVERLY CHECK NUM: 16554	$-9.69	$0.00
07/15/2020	BILL	EWERT, LEWIS A & BEVERLY J TR	$9.69	$9.69
08/22/2019	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 16317	$-9.69	$0.00
07/10/2019	BILL	EWERT, LEWIS A & BEVERLY J TR	$9.69	$9.69
07/24/2018	PAYMENT	EWERT FAMILY TRUST, BEVERLY J CHECK NUM: 15990	$-9.66	$0.00
07/09/2018	BILL	EWERT, LEWIS A & BEVERLY J TR	$9.66	$9.66
07/20/2017	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 15659	$-8.78	$0.00
07/07/2017	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
08/02/2016	PAYMENT	EWERT FAMILY TR CHECK NUM: 15290	$-8.78	$0.00
07/08/2016	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
07/24/2015	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 14747	$-8.78	$0.00
07/08/2015	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
08/20/2014	PAYMENT	THE EWERT FAMILY TR-B J EWERT CHECK NUM: 14120	$-8.78	$0.00
07/10/2014	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
07/29/2013	PAYMENT	THE EWERT FAMILY 1995 TRUST CHECK NUM: 13363	$-8.78	$0.00
07/16/2013	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
07/19/2012	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 12626	$-8.78	$0.00
07/10/2012	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
08/09/2011	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 11896	$-8.78	$0.00
07/14/2011	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
07/30/2010	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 11099	$-8.78	$0.00
07/14/2010	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
08/10/2009	PAYMENT	THE EWERT F 1995 TR CHECK NUM: 10363	$-8.78	$0.00
07/21/2009	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
07/24/2008	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 9517	$-8.78	$0.00
07/14/2008	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
07/27/2007	PAYMENT	EWERT, BEVERLY J TR CHECK NUM: 8724	$-8.78	$0.00
07/13/2007	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
08/15/2006	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 7974	$-8.78	$0.00
07/19/2006	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
08/08/2005	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 7245	$-8.78	$0.00
07/21/2005	BILL	EWERT, LEWIS A & BEVERLY J TR	$8.78	$8.78
07/26/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	EWERT, LEWIS A & BEVER @	$8.79	$8.79
08/05/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	EWERT, LEWIS A & BEVER @	$8.79	$8.79