Tax Account 009-37Q-004

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Owners

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

630986

Account Summary

Account ID	009-37Q-004
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 65E MDB&M
Balance	$110.55
Currently Due	$36.85

Account ID

009-37Q-004

Account Type

Real Estate

Location

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

Balance

$110.55

Currently Due

$36.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.71
Total	$147.71
Paid	$37.16
Balance	$110.55
Due	$36.85
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

$147.71

Total

$147.71

Paid

$37.16

Balance

$110.55

Due

$36.85

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	$37.16	$0.00	$37.16	$37.16	$0.00
2	10/07/2024	10/17/2024	Due	$36.85	$0.00	$36.85	$0.00	$36.85
3	01/06/2025	01/16/2025	Due	$36.85	$0.00	$36.85	$0.00	$73.70
4	03/03/2025	03/13/2025	Due	$36.85	$0.00	$36.85	$0.00	$110.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.71	$0.00	$147.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$147.71	$1.48	$149.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$160.78	$3.22	$164.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$158.92	$1.59	$160.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$158.92	$3.18	$162.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$158.34	$1.58	$159.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$143.99	$1.44	$145.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$143.99	$0.00	$143.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$143.99	$0.00	$143.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$143.99	$1.44	$145.43	$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 - 024081923016329	$-37.16	$110.55
07/10/2024	BILL	LEWIS, PRESTIN R & JENNIFER N	$147.71	$147.71
03/01/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024030123023331	$-36.92	$0.00
01/03/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024010323055945	$-36.92	$36.92
10/11/2023	PAYMENT	LEWIS PRESTIN EBOX WF - 023101123040879	$-36.92	$73.84
08/18/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023081823017035	$-36.95	$110.76
07/12/2023	BILL	LEWIS, PRESTIN R & JENNIFER N	$147.71	$147.71
04/07/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023040723017798	$-38.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.48	$38.40
01/03/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023010323019785	$-36.92	$36.92
10/13/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022101323019063	$-36.92	$73.84
08/15/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022081523019381	$-36.95	$110.76
07/12/2022	BILL	LEWIS, PRESTIN R & JENNIFER N	$147.71	$147.71
03/29/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022032923034682	$-41.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$41.80
01/03/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021123123019211	$-40.19	$40.19
10/22/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021102223016938	$-1.61	$80.38
10/21/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021102123018430	$-40.19	$81.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.61	$122.18
08/16/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021081623020979	$-40.21	$120.57
07/14/2021	BILL	LEWIS, PRESTIN R & JENNIFER N	$160.78	$160.78
03/02/2021	PAYMENT	LEWIS PRESTIN CHECK NUM: 021030223081313	$-39.73	$0.00
01/05/2021	PAYMENT	LEWIS PRESTIN CHECK NUM: 021010523100707	$-39.73	$39.73
11/03/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: 020110323076641	$-41.32	$79.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.59	$120.78
08/17/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: 020081723026946	$-39.73	$119.19
07/15/2020	BILL	LEWIS, PRESTIN R & JENNIFER N	$158.92	$158.92
03/17/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: ACH	$-41.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.59	$41.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.73
01/29/2020	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 020012923021304	$-41.32	$39.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.59	$81.05
10/08/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019100823056824	$-39.73	$79.46
08/15/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019081523026529	$-39.73	$119.19
07/10/2019	BILL	LEWIS, PRESTIN R & JENNIFER N	$158.92	$158.92
03/15/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019031523027303	$-39.58	$0.00
01/04/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019010423037203	$-39.58	$39.58
09/28/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018092823030000	$-39.58	$79.16
09/06/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018090623032821	$-41.18	$118.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.58	$159.92
07/09/2018	BILL	LEWIS, PRESTIN R & JENNIFER N	$158.34	$158.34
03/20/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018032023057057	$-37.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.44	$37.43
12/27/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017122723059835	$-35.99	$35.99
09/29/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017092923031853	$-35.99	$71.98
08/15/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017081523056823	$-36.02	$107.97
07/07/2017	BILL	LEWIS, PRESTIN R & JENNIFER N	$143.99	$143.99
03/03/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017030323038529	$-35.99	$0.00
01/04/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017010423113906	$-35.99	$35.99
09/27/2016	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 016092723060524	$-35.99	$71.98
08/03/2016	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 016080323035069	$-36.02	$107.97
07/08/2016	BILL	LEWIS, PRESTIN R & JENNIFER N	$143.99	$143.99
03/10/2016	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 016031023029977	$-35.99	$0.00
12/31/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015123123030126	$-35.99	$35.99
09/22/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015092223058320	$-35.99	$71.98
07/27/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015072723031974	$-36.02	$107.97
07/08/2015	BILL	LEWIS, PRESTIN R & JENNIFER N	$143.99	$143.99
03/06/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015030623031761	$-35.99	$0.00
12/23/2014	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 014122323058363	$-73.42	$35.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.41
08/19/2014	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 014081923055937	$-36.02	$107.97
07/10/2014	BILL	LEWIS, PRESTIN R & JENNIFER N	$143.99	$143.99
03/04/2014	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 014030423080013	$-35.99	$0.00
12/24/2013	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 013122423033570	$-35.99	$35.99
08/28/2013	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 013082823014484	$-35.99	$71.98
07/31/2013	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 013073123015428	$-36.02	$107.97
07/16/2013	BILL	LEWIS, PRESTIN R & JENNIFER N	$143.99	$143.99
03/25/2013	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 013032523019213	$-37.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.43
01/04/2013	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 013010423023076	$-35.99	$35.99
09/21/2012	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 012092123016126	$-35.99	$71.98
08/09/2012	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 012080923016181	$-36.02	$107.97
07/10/2012	BILL	LEWIS, PRESTIN R & JENNIFER N	$143.99	$143.99
03/06/2012	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 012030623022444	$-35.99	$0.00
12/23/2011	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 011122323007569	$-35.99	$35.99
10/12/2011	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 011101223017186	$-35.99	$71.98
08/05/2011	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 011080523005570	$-36.02	$107.97
07/14/2011	BILL	LEWIS, PRESTIN R & JENNIFER N	$143.99	$143.99
03/31/2011	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 011033123001430	$-77.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$77.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.44	$73.42
09/27/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382008	$-250.84	$71.98
09/01/2010	INTEREST	Monthly Interest	$1.20	$322.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$321.62
08/02/2010	INTEREST	Monthly Interest	$1.20	$320.18
07/14/2010	BILL	BROWN, DONALD LOUIS &MARY FRAN	$143.99	$318.98
07/01/2010	INTEREST	Monthly Interest	$1.20	$174.99
06/01/2010	INTEREST	Monthly Interest	$1.20	$173.79
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$172.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.08	$165.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.48	$155.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.60	$149.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.43
07/21/2009	BILL	BROWN, DONALD LOUIS &MARY FRAN	$143.99	$143.99
08/29/2008	PAYMENT	BROWN, DONALD CHECK NUM: 6865	$-143.99	$0.00
07/14/2008	BILL	BROWN, DONALD LOUIS &MARY FRAN	$143.99	$143.99
08/13/2007	PAYMENT	BROWN, DONALD LOUIS &MARY FRAN CHECK NUM: 1163	$-143.99	$0.00
07/13/2007	BILL	BROWN, DONALD LOUIS &MARY FRAN	$143.99	$143.99
08/15/2006	PAYMENT	BROWN, DONALD CHECK NUM: 6507	$-143.99	$0.00
07/19/2006	BILL	BROWN, DONALD LOUIS &MARY FRAN	$143.99	$143.99
08/08/2005	PAYMENT	BROWN, DONALD LOUIS &MARY FRAN CHECK NUM: 6304	$-143.99	$0.00
07/21/2005	BILL	BROWN, DONALD LOUIS &MARY FRAN	$143.99	$143.99
08/09/2004	PAYMENT	@	$-144.18	$0.00
07/01/2004	BILL	BROWN, DONALD LOUIS & @	$144.18	$144.18
12/04/2003	PAYMENT	@	$-36.04	$0.00
11/10/2003	PAYMENT	@	$-36.04	$36.04
09/09/2003	PAYMENT	@	$-36.04	$72.08
08/15/2003	PAYMENT	@	$-36.06	$108.12
07/01/2003	BILL	BROWN, DONALD LOUIS & @	$144.18	$144.18