Tax Account 010-36J-019
Owners
LEWIS, MARGARET J ET AL
5762 E ACORN CT
STOCKTON, CA 95212-2622
MISELIS, KENNETH V TR ET AL
MISELIS, A JUDITH TR ET AL
(MISELIS FAMILY REVOCABLE
TRUST) 111100468
Account Summary
| Account ID | 010-36J-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 39N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.35 |
| Total | $27.35 |
| Paid | $27.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.35 | $0.00 | $27.35 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $27.35 | $4.00 | $31.35 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $28.45 | $0.00 | $28.45 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $13.29 | $0.00 | $13.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $13.29 | $0.00 | $13.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $13.24 | $0.00 | $13.24 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $12.04 | $0.00 | $12.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $12.04 | $0.00 | $12.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $12.04 | $0.00 | $12.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.04 | $0.00 | $12.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MISELIS, A JUDY & KENNETH V CHECK 3332 | $-27.35 | $0.00 |
| 07/10/2024 | BILL | LEWIS, MARGARET J ET AL | $27.35 | $27.35 |
| 08/18/2023 | PAYMENT | MISELIS, A JUDY & KENNETH CHECK NUM: 3328 | $-27.35 | $0.00 |
| 07/12/2023 | BILL | LEWIS, MARGARET J ET AL | $27.35 | $27.35 |
| 03/10/2023 | PAYMENT | MISELIS, A JUDY & KENNETH V CHECK NUM: 3327 | $-31.35 | $0.00 |
| 03/10/2023 | AMENDMENT | AJD TO AMOUNT PAID | $-0.10 | $31.35 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.64 | $31.45 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.37 | $29.81 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.09 | $28.44 |
| 07/12/2022 | BILL | LEWIS, MARGARET J ET AL | $27.35 | $27.35 |
| 08/09/2021 | PAYMENT | ALLEN, PEGI CREDIT: D BANK: OP INTERNET NUM: 207720 | $-28.45 | $0.00 |
| 07/14/2021 | BILL | LEWIS, MARGARET J ET AL | $28.45 | $28.45 |
| 08/06/2020 | PAYMENT | ALLEN, PEGI CHECK NUM: ACH | $-13.29 | $0.00 |
| 07/15/2020 | BILL | LEWIS, MARGARET J ET AL | $13.29 | $13.29 |
| 07/29/2019 | PAYMENT | MISELIS, KENNETH V CHECK NUM: 3901 | $-13.29 | $0.00 |
| 07/10/2019 | BILL | LEWIS, MARGARET J ET AL | $13.29 | $13.29 |
| 08/02/2018 | PAYMENT | MISELIS, KENNETH V CHECK NUM: 3833 | $-13.24 | $0.00 |
| 07/09/2018 | BILL | LEWIS, MARGARET J ET AL | $13.24 | $13.24 |
| 08/09/2017 | PAYMENT | MISELIS, KENNETH V CHECK NUM: 3777 | $-12.04 | $0.00 |
| 07/07/2017 | BILL | LEWIS, MARGARET J ET AL | $12.04 | $12.04 |
| 08/09/2016 | PAYMENT | MISELIS, KENNETH V CHECK NUM: 3724 | $-12.04 | $0.00 |
| 07/08/2016 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 08/14/2015 | PAYMENT | MISELIS, A JUDY & MARGARET LEW CHECK NUM: 1510 | $-12.04 | $0.00 |
| 07/08/2015 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 08/21/2014 | PAYMENT | MISELIS, JUDY/LEWIS, MARGARET CHECK NUM: 1487 | $-12.04 | $0.00 |
| 07/10/2014 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 09/12/2013 | PAYMENT | MIELIS, A JUDY & MARGARET CHECK NUM: 1458 | $-12.04 | $0.00 |
| 09/12/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.48 | $12.04 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.48 | $12.52 |
| 07/16/2013 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 10/25/2012 | PAYMENT | MISELIS, A JUDY & MARGARET CHECK NUM: 1431 | $-12.04 | $0.00 |
| 10/25/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.08 | $12.04 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.60 | $13.12 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.48 | $12.52 |
| 07/10/2012 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 04/11/2012 | PAYMENT | LEWIS, MARGARET J CHECK NUM: 1416 | $-14.68 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.84 | $14.68 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.72 | $13.84 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.60 | $13.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.48 | $12.52 |
| 07/14/2011 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1366 | $-12.04 | $0.00 |
| 02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-1.11 | $12.04 |
| 02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1366 | $12.04 | $13.15 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $1.11 |
| 12/21/2010 | VOID | LEWIS, MARGARET J CHECK NUM: 1366 | $-12.04 | $1.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.60 | $13.12 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.48 | $12.52 |
| 07/14/2010 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 09/14/2009 | PAYMENT | JUDY MISELIS CHECK NUM: 1322 | $-12.04 | $0.00 |
| 07/21/2009 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 08/15/2008 | PAYMENT | A JUDY MISELIS CHECK NUM: 1335 | $-12.04 | $0.00 |
| 07/14/2008 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 08/28/2007 | PAYMENT | KENNETH V MISELIS CHECK NUM: 2842 | $-12.04 | $0.00 |
| 07/13/2007 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 09/14/2006 | PAYMENT | Judy Miselis CHECK NUM: 1233 | $-12.04 | $0.00 |
| 07/19/2006 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 12/19/2005 | PAYMENT | LEWIS, MARGARET J CHECK NUM: 1206 | $-13.12 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.60 | $13.12 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.48 | $12.52 |
| 07/21/2005 | BILL | LEWIS, MARGARET J | $12.04 | $12.04 |
| 08/24/2004 | PAYMENT | @ | $-12.06 | $0.00 |
| 07/01/2004 | BILL | LEWIS, MARGARET J @ | $12.06 | $12.06 |
| 09/02/2003 | PAYMENT | @ | $-12.06 | $0.00 |
| 07/01/2003 | BILL | LEWIS, MARGARET J @ | $12.06 | $12.06 |
