Tax Account 010-57H-033

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Owners

LEFKOVICS, WILLIAM
2641 CHATEAU CLERMONT ST
HENDERSON, NV 89044-0461

631626

Account Summary

Account ID	010-57H-033
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-033

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$46.67
Paid	$46.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$46.67

Paid

$46.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$12.12	$35.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$12.16	$33.23	$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
04/21/2025	PAYMENT	"WILLIAM LEFKOVICS" ONLINE	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	LEFKOVICS, WILLIAM	$36.62	$36.62
01/22/2024	PAYMENT	"WILLIAM LEFKOVICS" ONLINE	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	LEFKOVICS, WILLIAM	$36.62	$36.62
04/12/2023	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 07635C	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	LEFKOVICS, WILLIAM	$36.62	$36.62
12/01/2021	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03135C	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	LEFKOVICS, WILLIAM	$38.53	$38.53
05/13/2021	PAYMENT	WILLIAM LEFKOVICS CHECK NUM: ACH	$-7.00	$0.00
05/13/2021	PAYMENT	WILLIAM LEFKOVICS CHECK NUM: ACH	$-28.38	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	LEFKOVICS, WILLIAM	$23.26	$23.26
08/16/2019	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04267C	$-23.26	$0.00
07/10/2019	BILL	LEFKOVICS, WILLIAM	$23.26	$23.26
04/30/2019	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01082C	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	LEFKOVICS, WILLIAM	$23.17	$23.17
08/30/2017	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05407C	$-21.07	$0.00
07/07/2017	BILL	LEFKOVICS, WILLIAM	$21.07	$21.07
08/08/2016	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05892C	$-21.07	$0.00
07/08/2016	BILL	LEFKOVICS, WILLIAM	$21.07	$21.07
08/17/2015	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03850B	$-21.07	$0.00
07/08/2015	BILL	LEFKOVICS, WILLIAM	$21.07	$21.07
12/31/2014	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04173B	$-22.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
08/26/2014	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08933B	$-33.23	$21.07
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	LEFKOVICS, WILLIAM	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	LEFKOVICS, WILLIAM	$21.07	$21.07
08/22/2012	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 07777B	$-21.07	$0.00
07/10/2012	BILL	LEFKOVICS, WILLIAM	$21.07	$21.07
08/19/2011	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 104086	$-21.07	$0.00
07/14/2011	BILL	LEFKOVICS, WILLIAM	$21.07	$21.07
08/20/2010	PAYMENT	ANTHONY MEYER PROPERTIES LLC CHECK NUM: 5095	$-54.30	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	APPM LLC	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	COX, MILTON A & JOLENE	$21.07	$21.07
08/01/2008	PAYMENT	COX, MILTON A & JOLENE CHECK NUM: 6720	$-21.07	$0.00
07/14/2008	BILL	COX, MILTON A & JOLENE	$21.07	$21.07
08/03/2007	PAYMENT	COX, MILTON A & JOLENE CHECK NUM: 6261	$-21.07	$0.00
07/13/2007	BILL	COX, MILTON A & JOLENE	$21.07	$21.07
09/13/2006	PAYMENT	COX, MILTON A & JOLENE CHECK NUM: 5923	$-21.07	$0.00
07/19/2006	BILL	COX, MILTON A & JOLENE	$21.07	$21.07
08/25/2005	PAYMENT	COX, MILTON A & JOLENE CHECK NUM: 5575	$-21.07	$0.00
07/21/2005	BILL	COX, MILTON A & JOLENE	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	COX, MILTON A & JOLENE @	$21.10	$21.10
08/13/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	COX, MILTON A & JOLENE @	$35.17	$35.17