Tax Account 008-320-031

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Owners

LEWIS, MONT E JR ET AL
PO BOX 1114
ELKO, NV 89803-1114

SAYKO, MICHAEL LESLIE ET AL

808091

Account Summary

Account ID	008-320-031
Account Type	Real Estate
Location	3225 S US HWY 93
Balance	$120.15
Currently Due	$0.00

Account ID

008-320-031

Account Type

Real Estate

Location

3225 S US HWY 93

Balance

$120.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.06
Total	$1,910.06
Paid	$1,789.91
Balance	$120.15
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,910.06

Total

$1,910.06

Paid

$1,789.91

Balance

$120.15

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	$447.74	$0.00	$447.74	$447.74	$0.00
2	10/07/2024	10/17/2024	Paid	$487.42	$0.00	$487.42	$487.42	$0.00
3	01/06/2025	01/16/2025	Paid	$487.42	$0.00	$487.42	$487.42	$0.00
4	03/03/2025	03/13/2025	Due	$487.48	$0.00	$487.48	$367.33	$120.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.84	$15.74	$1,589.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,457.26	$0.00	$1,457.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,510.47	$15.10	$1,525.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,525.33	$0.06	$1,525.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,482.93	$0.00	$1,482.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,439.74	$0.00	$1,439.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,311.38	$0.00	$1,311.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,203.07	$12.24	$1,215.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,168.03	$0.00	$1,168.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,197.03	$0.76	$1,197.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SAYKO, MICHAEL SYS ORIG: CARD	$-1,789.91	$120.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.15	$1,910.06
08/30/2024	ADJUSTMENT	SAYKO, MICHAEL CARD VOIDED PAYMENT: 931714. REASON: AMENDMENT TO RE 2025	$1,789.91	$1,789.91
08/15/2024	PAYMENT	SAYKO, MICHAEL CARD	$-1,789.91	$0.00
07/10/2024	BILL	LEWIS, MONT E JR ET AL	$1,789.91	$1,789.91
09/12/2023	PAYMENT	SAYKO, MICHAEL CARD	$-1,589.58	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.74	$1,589.58
07/12/2023	BILL	LEWIS, MONT E JR ET AL	$1,573.84	$1,573.84
08/11/2022	PAYMENT	SAYKO, MICHAEL CREDIT: D	$-1,457.26	$0.00
07/12/2022	BILL	LEWIS, MONT E JR & BERT	$1,457.26	$1,457.26
01/14/2022	PAYMENT	SAYKO, MICHAEL CREDIT: D	$-770.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.10	$770.32
09/24/2021	PAYMENT	LEWIS, BERT CHECK NUM: 1205	$-50.00	$755.22
09/09/2021	PAYMENT	LEWIS, BERT CHECK NUM: 1204	$-48.84	$805.22
07/23/2021	PAYMENT	LEWIS, BERT CHECK NUM: 1197	$-656.41	$854.06
07/14/2021	BILL	LEWIS, MONT E JR & BERT	$1,510.47	$1,510.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.70	$0.00
03/30/2021	PAYMENT	ECT CASH	$-1.44	$5.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.06	$7.14
01/08/2021	PAYMENT	LEWIS, BERT CHECK NUM: 1185	$-758.42	$7.08
08/25/2020	PAYMENT	LEWIS, BERT CHECK NUM: 0362	$-100.00	$765.50
08/11/2020	PAYMENT	LEWIS, BERT & MONT E JR CHECK NUM: 374	$-659.83	$865.50
07/15/2020	BILL	LEWIS, MONT E JR & BERT	$1,525.33	$1,525.33
03/03/2020	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 1226	$-370.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$370.20
01/10/2020	PAYMENT	LEWIS, BERT CHECK NUM: 1219	$-371.26	$370.20
08/09/2019	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 1118	$-741.47	$741.46
07/10/2019	BILL	LEWIS, MONT E JR & BERT	$1,482.93	$1,482.93
07/24/2018	PAYMENT	LEWIS, BERTHA CHECK BANK: WF INTERNET NUM: 1179	$-1,439.74	$0.00
07/09/2018	BILL	LEWIS, MONT E JR & BERT	$1,439.74	$1,439.74
12/26/2017	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 366	$-655.68	$0.00
07/26/2017	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 359	$-655.70	$655.68
07/07/2017	BILL	LEWIS, MONT E JR & BERT	$1,311.38	$1,311.38
05/01/2017	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 1148	$-312.00	$0.00
05/01/2017	AMENDMENT	Adjusted to amount paid	$0.25	$312.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.99	$311.75
10/03/2016	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 1123	$-601.52	$299.76
08/12/2016	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 354	$-301.79	$901.28
07/08/2016	BILL	LEWIS, MONT E JR & BERT	$1,203.07	$1,203.07
10/08/2015	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 0347	$-875.99	$0.00
08/19/2015	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 805	$-292.04	$875.99
07/08/2015	BILL	LEWIS, MONT E JR & BERT	$1,168.03	$1,168.03
04/17/2015	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 0792	$-7.79	$0.00
04/17/2015	AMENDMENT	PER NOTE TO PAY FOR POSTAGE	$0.48	$7.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.28	$7.31
12/30/2014	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 0341	$-590.00	$7.03
08/14/2014	PAYMENT	LEWIS, BERT & MONT E JR CHECK NUM: 0335	$-600.00	$597.03
07/10/2014	BILL	LEWIS, MONT E JR & BERT	$1,197.03	$1,197.03
01/23/2014	PAYMENT	ECT CASH	$-0.02	$0.00
01/07/2014	PAYMENT	LEWIS, BERT AND MONT E JR CHECK NUM: 329	$-525.54	$0.02
08/26/2013	PAYMENT	LEWIS, BERT & MONT E JR CHECK NUM: 0319	$-525.54	$525.56
07/16/2013	BILL	LEWIS, MONT E JR & BERT	$1,051.10	$1,051.10
05/06/2013	PAYMENT	LEWIS, BERT CREDIT: D	$-15.10	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$15.10
04/08/2013	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 742	$-259.00	$8.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.27	$267.10
01/11/2013	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 0732	$-256.83	$256.83
09/27/2012	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 287	$-256.83	$513.66
08/06/2012	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 725	$-256.83	$770.49
07/10/2012	BILL	LEWIS, MONT E JR & BERT	$1,027.32	$1,027.32
01/12/2012	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 704	$-499.45	$0.00
08/03/2011	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 277	$-500.00	$499.45
07/14/2011	BILL	LEWIS, MONT E JR & BERT	$999.45	$999.45
02/11/2011	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 695	$-253.43	$0.00
02/11/2011	AMENDMENT	op to small to refund	$0.68	$253.43
01/05/2011	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 0689	$-254.00	$252.75
08/05/2010	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 640	$-507.00	$506.75
07/14/2010	BILL	LEWIS, MONT E JR & BERT	$1,013.75	$1,013.75
01/22/2010	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 612	$-276.03	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.41	$276.03
09/04/2009	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 255	$-270.77	$270.62
07/21/2009	BILL	LEWIS, MONT E JR & BERT	$541.39	$541.39
01/09/2009	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 339	$-252.00	$0.00
01/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 592	$-253.00	$252.00
01/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 592	$253.00	$505.00
01/09/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.17	$252.00
08/07/2008	VOID	LEWIS, MONT E JR & BERT CHECK NUM: 592	$-253.00	$251.83
07/14/2008	BILL	LEWIS, MONT E JR & BERT	$504.83	$504.83
09/05/2007	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 194	$-400.00	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.33	$400.00
07/13/2007	BILL	LEWIS, MONT E JR & BERT	$399.67	$399.67
04/09/2007	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 464	$-452.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.57	$452.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.72	$425.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.85	$407.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.94	$397.82
07/19/2006	BILL	LEWIS, MONT E JR & BERT	$393.88	$393.88
08/17/2005	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 278	$-129.44	$0.00
07/21/2005	BILL	LEWIS, MONT E JR & BERT	$129.44	$129.44
08/11/2004	PAYMENT	@	$-129.11	$0.00
07/01/2004	BILL	EGAN, ERNEST & JEANETT @	$129.11	$129.11
08/21/2003	PAYMENT	@	$-130.62	$0.00
07/01/2003	BILL	EGAN, ERNEST & JEANETT @	$130.62	$130.62