Tax Account 003-545-003

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Owners

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

Account Summary

Account ID	003-545-003
Account Type	Real Estate
Location	0 WEST ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	EWERT, BEVERLY J TR CHECK 17228	$-18.01	$0.00
07/10/2024	BILL	EWERT, LEWIS A & BEVERLY J TR	$18.01	$18.01
08/09/2023	PAYMENT	EWERT, BEVERLY J TR CHECK NUM: 17052	$-18.01	$0.00
07/12/2023	BILL	EWERT, LEWIS A & BEVERLY J TR	$18.01	$18.01
08/10/2022	PAYMENT	EWERT FAMILY TRUST CHECK NUM: 16812	$-18.01	$0.00
07/12/2022	BILL	EWERT, LEWIS A & BEVERLY J TR	$18.01	$18.01
08/18/2021	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 16679	$-19.61	$0.00
07/14/2021	BILL	EWERT, LEWIS A & BEVERLY J TR	$19.61	$19.61
08/03/2020	PAYMENT	EWERT FAMILY TR-EWERT, BEVERLY CHECK NUM: 16555	$-19.38	$0.00
07/15/2020	BILL	EWERT, LEWIS A & BEVERLY J TR	$19.38	$19.38
08/22/2019	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 16316	$-19.38	$0.00
07/10/2019	BILL	EWERT, LEWIS A & BEVERLY J TR	$19.38	$19.38
07/24/2018	PAYMENT	EWERT FAMILY TRUST, BEVERLY J CHECK NUM: 15989	$-19.31	$0.00
07/09/2018	BILL	EWERT, LEWIS A & BEVERLY J TR	$19.31	$19.31
07/20/2017	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 15660	$-17.56	$0.00
07/07/2017	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
08/02/2016	PAYMENT	EWERT FAMILY TR CHECK NUM: 15289	$-17.56	$0.00
07/08/2016	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
07/24/2015	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 14748	$-17.56	$0.00
07/08/2015	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
08/20/2014	PAYMENT	THE EWERT FAMILY TR-B J EWERT CHECK NUM: 14119	$-17.56	$0.00
07/10/2014	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
07/29/2013	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 13364	$-17.56	$0.00
07/16/2013	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
07/19/2012	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 12627	$-17.56	$0.00
07/10/2012	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
08/09/2011	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 11897	$-17.56	$0.00
07/14/2011	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
07/30/2010	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 11100	$-17.56	$0.00
07/14/2010	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
08/10/2009	PAYMENT	THE EWERT FAMILY 1995 TR CHECK NUM: 10364	$-17.56	$0.00
07/21/2009	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
07/24/2008	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 9518	$-17.56	$0.00
07/14/2008	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
07/27/2007	PAYMENT	EWERT, BEVERLY J TR CHECK NUM: 8725	$-17.56	$0.00
07/13/2007	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
08/15/2006	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 7975	$-17.56	$0.00
07/19/2006	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
08/05/2005	PAYMENT	EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 7246	$-17.56	$0.00
07/21/2005	BILL	EWERT, LEWIS A & BEVERLY J TR	$17.56	$17.56
07/26/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	EWERT, LEWIS A & BEVER @	$17.58	$17.58
08/05/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	EWERT, LEWIS A & BEVER @	$17.58	$17.58