Tax Account 009-37Q-005

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Owners

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

687586~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-37Q-005
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 65E MDB&M
Balance	$72.68
Currently Due	$0.00

Account ID

009-37Q-005

Account Type

Real Estate

Location

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

Balance

$72.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.65
Total	$145.65
Paid	$72.97
Balance	$72.68
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

$145.65

Total

$145.65

Paid

$72.97

Balance

$72.68

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	$36.63	$0.00	$36.63	$36.63	$0.00
2	10/07/2024	10/17/2024	Paid	$36.34	$0.00	$36.34	$36.34	$0.00
3	01/06/2025	01/16/2025	Due	$36.34	$0.00	$36.34	$0.00	$36.34
4	03/03/2025	03/13/2025	Due	$36.34	$0.00	$36.34	$0.00	$72.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.65	$0.00	$145.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$145.65	$1.46	$147.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$158.54	$3.18	$161.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$156.70	$1.57	$158.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$156.70	$3.14	$159.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$156.14	$1.56	$157.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$141.99	$1.42	$143.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$141.99	$0.00	$141.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$141.99	$0.00	$141.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$141.99	$1.42	$143.41	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024100423019300	$-36.34	$72.68
08/19/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024081923016307	$-36.63	$109.02
07/10/2024	BILL	LEWIS, PRESTIN R & JENNIFER N	$145.65	$145.65
03/01/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024030123023329	$-36.41	$0.00
01/03/2024	PAYMENT	LEWIS PRESTIN EBOX WF - 024010323055941	$-36.41	$36.41
10/11/2023	PAYMENT	LEWIS PRESTIN EBOX WF - 023101123040877	$-36.41	$72.82
08/18/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023081823017033	$-36.42	$109.23
07/12/2023	BILL	LEWIS, PRESTIN R & JENNIFER N	$145.65	$145.65
04/07/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023040723017799	$-37.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.46	$37.87
01/03/2023	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 023010323019787	$-36.41	$36.41
10/13/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022101323019065	$-36.41	$72.82
08/15/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022081523019383	$-36.42	$109.23
07/12/2022	BILL	LEWIS, PRESTIN R & JENNIFER N	$145.65	$145.65
03/29/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 022032923034681	$-41.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.59	$41.22
01/03/2022	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021123123019219	$-39.63	$39.63
10/22/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021102223016937	$-1.59	$79.26
10/21/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021102123018433	$-39.63	$80.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.59	$120.48
08/16/2021	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 021081623020982	$-39.65	$118.89
07/14/2021	BILL	LEWIS, PRESTIN R & JENNIFER N	$158.54	$158.54
03/02/2021	PAYMENT	LEWIS PRESTIN CHECK NUM: 021030223081324	$-39.17	$0.00
01/05/2021	PAYMENT	LEWIS PRESTIN CHECK NUM: 021010523100724	$-39.17	$39.17
11/03/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: 020110323076640	$-40.74	$78.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.57	$119.08
08/17/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: 020081723026957	$-39.19	$117.51
07/15/2020	BILL	LEWIS, PRESTIN R & JENNIFER N	$156.70	$156.70
03/17/2020	PAYMENT	LEWIS PRESTIN CHECK NUM: ACH	$-40.74	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.57	$40.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.17
01/29/2020	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 020012923021305	$-40.74	$39.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.57	$79.91
10/08/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019100823056828	$-39.17	$78.34
08/15/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019081523026543	$-39.19	$117.51
07/10/2019	BILL	LEWIS, PRESTIN R & JENNIFER N	$156.70	$156.70
03/15/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019031523027301	$-39.03	$0.00
01/04/2019	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 019010423037205	$-39.03	$39.03
09/28/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018092823030002	$-39.03	$78.06
09/06/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018090623032819	$-40.61	$117.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$157.70
07/09/2018	BILL	LEWIS, PRESTIN R & JENNIFER N	$156.14	$156.14
03/20/2018	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 018032023057058	$-36.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.42	$36.91
12/27/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017122723059837	$-35.49	$35.49
09/29/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017092923031855	$-35.49	$70.98
08/15/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017081523056830	$-35.52	$106.47
07/07/2017	BILL	LEWIS, PRESTIN R & JENNIFER N	$141.99	$141.99
03/03/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017030323038520	$-35.49	$0.00
01/04/2017	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 017010423113907	$-35.49	$35.49
09/27/2016	PAYMENT	LEWIS, PRESTIN CHECK BANK: WF INTERNET NUM: 016092723060537	$-35.49	$70.98
08/03/2016	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 016080323035067	$-35.52	$106.47
07/08/2016	BILL	LEWIS, PRESTIN R & JENNIFER N	$141.99	$141.99
03/10/2016	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 016031023029979	$-35.49	$0.00
12/31/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015123123030120	$-35.49	$35.49
09/22/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015092223058322	$-35.49	$70.98
07/27/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015072723031972	$-35.52	$106.47
07/08/2015	BILL	LEWIS, PRESTIN R & JENNIFER N	$141.99	$141.99
03/06/2015	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 015030623031759	$-35.49	$0.00
12/23/2014	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 014122323058362	$-72.40	$35.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.89
08/19/2014	PAYMENT	PRESTIN LEWIS CHECK BANK: WF INTERNET NUM: 014081923055936	$-35.52	$106.47
07/10/2014	BILL	LEWIS, PRESTIN R & JENNIFER N	$141.99	$141.99
08/20/2013	PAYMENT	LEHR, HELEN D CHECK NUM: 9729	$-141.99	$0.00
07/16/2013	BILL	LEHR, HELEN D ET AL	$141.99	$141.99
08/13/2012	PAYMENT	LEHR, HELEN D CHECK NUM: 9484	$-141.99	$0.00
07/10/2012	BILL	LEHR, HELEN D ET AL	$141.99	$141.99
08/17/2011	PAYMENT	LEHR, HELEN D ET AL CHECK NUM: 9171	$-141.99	$0.00
07/14/2011	BILL	LEHR, HELEN D ET AL	$141.99	$141.99
09/01/2010	PAYMENT	LEHR, HELEN D ETAL CHECK NUM: 8852	$-1.00	$0.00
09/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8829	$-141.00	$1.00
09/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8829	$141.00	$142.00
09/01/2010	AMENDMENT	op to small to refund	$0.01	$1.00
08/18/2010	VOID	LEHR, HELEN D ETAL CHECK NUM: 8829	$-141.00	$0.99
07/14/2010	BILL	LEHR, HELEN D ETAL	$141.99	$141.99
09/23/2009	PAYMENT	LEHR, HELEN D ETAL CHECK NUM: 8456	$-141.99	$0.00
07/21/2009	BILL	LEHR, HELEN D ETAL	$141.99	$141.99
08/20/2008	PAYMENT	LEHR, HELEN D ETAL CHECK NUM: 8085	$-141.99	$0.00
07/14/2008	BILL	LEHR, HELEN D ETAL	$141.99	$141.99
08/15/2007	PAYMENT	LEHR, HELEN D ETAL CHECK NUM: 7707	$-141.99	$0.00
07/13/2007	BILL	LEHR, HELEN D ETAL	$141.99	$141.99
08/14/2006	PAYMENT	LEHR, HELEN D ETAL CHECK NUM: 7330	$-141.99	$0.00
07/19/2006	BILL	LEHR, HELEN D ETAL	$141.99	$141.99
08/09/2005	PAYMENT	LEHR, HELEN D ETAL CHECK NUM: 6950	$-141.99	$0.00
07/21/2005	BILL	LEHR, HELEN D ETAL	$141.99	$141.99
08/18/2004	PAYMENT	@	$-142.17	$0.00
07/01/2004	BILL	LEHR, HELEN D ETAL @	$142.17	$142.17
08/14/2003	PAYMENT	@	$-142.17	$0.00
07/01/2003	BILL	LEHR, HELEN D ETAL @	$142.17	$142.17