Tax Account 009-37Q-002

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Owners

LEWIS, PRESTIN R & JENNIFER N
PO BOX 1643
MERIDIAN, ID 83680-1643

694117

Account Summary

Account ID	009-37Q-002
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 65E MDB&M
Balance	$555.75
Currently Due	$185.25

Account ID

009-37Q-002

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 65E MDB&M

Balance

$555.75

Currently Due

$185.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.11
Total	$741.11
Paid	$185.36
Balance	$555.75
Due	$185.25
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

$741.11

Total

$741.11

Paid

$185.36

Balance

$555.75

Due

$185.25

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	$185.36	$0.00	$185.36	$185.36	$0.00
2	10/07/2024	10/17/2024	Due	$185.25	$0.00	$185.25	$0.00	$185.25
3	01/06/2025	01/16/2025	Due	$185.25	$0.00	$185.25	$0.00	$370.50
4	03/03/2025	03/13/2025	Due	$185.25	$0.00	$185.25	$0.00	$555.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.59	$0.00	$694.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$650.20	$6.50	$656.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$690.44	$13.80	$704.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$653.82	$6.54	$660.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$631.11	$12.62	$643.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$599.92	$6.00	$605.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$515.65	$5.16	$520.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$486.92	$0.00	$486.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.83	$0.00	$561.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$800.32	$0.00	$800.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024081923016328	$-185.36	$555.75
07/10/2024	BILL	LEWIS, PRESTIN R & JENNIFER N	$741.11	$741.11
03/01/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024030123023330	$-173.64	$0.00
01/03/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024010323055944	$-173.64	$173.64
10/11/2023	PAYMENT	LEWIS PRESTIN EBOX WF - 023101123040881	$-173.64	$347.28
08/18/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023081823017034	$-173.67	$520.92
07/12/2023	BILL	LEWIS, PRESTIN R & JENNIFER N	$694.59	$694.59
04/07/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023040723017797	$-169.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.50	$169.05
01/03/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023010323019791	$-162.55	$162.55
10/13/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022101323019064	$-162.55	$325.10
08/15/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022081523019382	$-162.55	$487.65
07/12/2022	BILL	LEWIS, PRESTIN R & JENNIFER N	$650.20	$650.20
03/29/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022032923034680	$-179.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.90	$179.51
01/03/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021123123019213	$-172.61	$172.61
10/22/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021102223016939	$-6.90	$345.22
10/21/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021102123018432	$-172.61	$352.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.90	$524.73
08/16/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021081623020983	$-172.61	$517.83
07/14/2021	BILL	LEWIS, PRESTIN R & JENNIFER N	$690.44	$690.44
03/02/2021	PAYMENT	LEWIS PRESTIN CHECK NUM: 021030223081312	$-163.45	$0.00
01/05/2021	PAYMENT	LEWIS PRESTIN CHECK NUM: 021010523100723	$-163.45	$163.45
11/03/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: 020110323076643	$-169.99	$326.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.54	$496.89
08/17/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: 020081723026944	$-163.47	$490.35
07/15/2020	BILL	LEWIS, PRESTIN R & JENNIFER N	$653.82	$653.82
03/17/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: ACH	$-164.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.31	$164.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$157.77
01/29/2020	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 020012923021306	$-164.08	$157.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.31	$321.85
10/08/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019100823056820	$-157.77	$315.54
08/15/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019081523026530	$-157.80	$473.31
07/10/2019	BILL	LEWIS, PRESTIN R & JENNIFER N	$631.11	$631.11
03/15/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019031523027300	$-149.98	$0.00
01/04/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019010423037204	$-149.98	$149.98
09/28/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018092823030001	$-149.98	$299.96
09/06/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018090623032818	$-155.98	$449.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.00	$605.92
07/09/2018	BILL	LEWIS, PRESTIN R & JENNIFER N	$599.92	$599.92
03/20/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018032023057059	$-134.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.16	$134.07
12/27/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017122723059838	$-128.91	$128.91
09/29/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017092923031841	$-128.91	$257.82
08/15/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017081523056829	$-128.92	$386.73
07/07/2017	BILL	LEWIS, PRESTIN R & JENNIFER N	$515.65	$515.65
03/03/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017030323038517	$-121.73	$0.00
01/04/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017010423113918	$-121.73	$121.73
09/27/2016	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 016092723060530	$-93.99	$243.46
08/12/2016	AMENDMENT	50% OBSOLESCENCE VANDALISM	$-110.87	$337.45
08/03/2016	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 016080323035068	$-149.47	$448.32
07/08/2016	BILL	LEWIS, PRESTIN R & JENNIFER N	$597.79	$597.79
03/10/2016	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 016031023029981	$-140.45	$0.00
12/31/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015123123030119	$-140.45	$140.45
09/22/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015092223058321	$-140.45	$280.90
07/27/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015072723031969	$-140.48	$421.35
07/08/2015	BILL	LEWIS, PRESTIN R & JENNIFER N	$561.83	$561.83
08/08/2014	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 129391	$-800.32	$0.00
07/10/2014	BILL	IKE GAMING INC	$800.32	$800.32
08/06/2013	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 124523	$-800.32	$0.00
07/16/2013	BILL	IKE GAMING INC	$800.32	$800.32
08/01/2012	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 119968	$-779.50	$0.00
07/10/2012	BILL	EXBER INC	$779.50	$779.50
08/05/2011	PAYMENT	EXBER INC CHECK NUM: 115106	$-769.99	$0.00
07/14/2011	BILL	EXBER INC	$769.99	$769.99
08/06/2010	PAYMENT	EL CORTEZ CHECK NUM: 110044	$-774.21	$0.00
07/14/2010	BILL	EXBER INC	$774.21	$774.21
08/11/2009	PAYMENT	EXBER INC CHECK NUM: 105176	$-734.54	$0.00
07/21/2009	BILL	EXBER INC	$734.54	$734.54
08/06/2008	PAYMENT	EL CORTEZ CHECK NUM: 100037	$-724.06	$0.00
07/14/2008	BILL	EXBER INC	$724.06	$724.06
03/14/2008	PAYMENT	EXBER INC CHECK NUM: 15301	$-177.42	$0.00
01/08/2008	PAYMENT	EL CORTEZ CHECK NUM: 13974	$-177.42	$177.42
09/14/2007	PAYMENT	EXBER INC CHECK NUM: 11589	$-177.42	$354.84
07/26/2007	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 010605	$-177.42	$532.26
07/13/2007	BILL	EXBER INC	$709.68	$709.68
02/20/2007	PAYMENT	EXBER INC CHECK NUM: 7587	$-182.76	$0.00
01/03/2007	PAYMENT	EXBER INC CHECK NUM: 6667	$-182.76	$182.76
09/26/2006	PAYMENT	EXBER INC CHECK NUM: 5307	$-182.76	$365.52
08/24/2006	PAYMENT	EXBER INC CHECK NUM: 4590	$-182.78	$548.28
07/19/2006	BILL	EXBER INC	$731.06	$731.06
03/03/2006	PAYMENT	EXBER, INC CHECK NUM: 2338	$-172.40	$0.00
01/30/2006	PAYMENT	EXBER, INC CHECK	$-179.30	$172.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.90	$351.70
10/13/2005	PAYMENT	EXBER, INC CHECK NUM: 117036	$-172.40	$344.80
09/06/2005	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 116278	$-172.41	$517.20
07/21/2005	BILL	EXBER, INC	$689.61	$689.61
08/02/2004	PAYMENT	@	$-688.51	$0.00
07/01/2004	BILL	EXBER, INC @	$688.51	$688.51
01/20/2004	PAYMENT	@	$-342.36	$0.00
07/30/2003	PAYMENT	@	$-342.38	$342.36
07/01/2003	BILL	LENARDS, GEORGE B @	$684.74	$684.74