Tax Account 010-58D-055

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Owners

LEWIS, WILLIAM C & BARBARA
2887 W MALIBU RD
GOLDEN VALLEY, AZ 86413-8817

Account Summary

Account ID	010-58D-055
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-055

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.83

Total

$52.83

Paid

$52.83

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.83	$0.00	$52.83	$52.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$2.03	$42.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$3.32	$40.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$3.32	$40.20	$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
08/15/2024	PAYMENT	"BARBARA LEWIS" ONLINE	$-52.83	$0.00
07/10/2024	BILL	LEWIS, WILLIAM C & BARBARA	$52.83	$52.83
08/09/2023	PAYMENT	LEWIS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 055541	$-52.83	$0.00
07/12/2023	BILL	LEWIS, WILLIAM C & BARBARA	$52.83	$52.83
08/01/2022	PAYMENT	LEWIS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 031003	$-52.83	$0.00
07/12/2022	BILL	LEWIS, WILLIAM C & BARBARA	$52.83	$52.83
08/09/2021	PAYMENT	LEWIS, BARB CREDIT: D BANK: OP INTERNET NUM: 059434	$-56.18	$0.00
07/14/2021	BILL	LEWIS, WILLIAM C & BARBARA	$56.18	$56.18
08/03/2020	PAYMENT	LEWIS, BARBARA R CHECK NUM: ACH	$-40.70	$0.00
07/15/2020	BILL	LEWIS, WILLIAM C & BARBARA	$40.70	$40.70
07/18/2019	PAYMENT	LEWIS, MRS. BARBARA CREDIT: D BANK: OP INTERNET NUM: 003499	$-40.70	$0.00
07/10/2019	BILL	LEWIS, WILLIAM C & BARBARA	$40.70	$40.70
08/24/2018	PAYMENT	LEWIS, MRS. BARBARA CHECK NUM: 018082418018681	$-42.58	$0.00
08/24/2018	AMENDMENT	Too small to refund	$2.03	$42.58
07/09/2018	BILL	LEWIS, WILLIAM C & BARBARA	$40.55	$40.55
07/31/2017	PAYMENT	LEWIS, BARBARA R CREDIT: D BANK: OP INTERNET NUM: 469855	$-36.88	$0.00
07/07/2017	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
08/03/2016	PAYMENT	LEWIS, BARBARA R CREDIT: D BANK: OP INTERNET NUM: 053631	$-36.88	$0.00
07/08/2016	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
01/04/2016	PAYMENT	LEWIS, BARBARA R CREDIT: D BANK: OP INTERNET NUM: 937943	$-40.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$40.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.36
07/08/2015	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
12/09/2014	PAYMENT	LEWIS, BARBARA R CREDIT: D BANK: OP INTERNET NUM: 943114	$-40.20	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$40.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$38.36
07/10/2014	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
11/13/2013	PAYMENT	LEWIS, BARBARA R CREDIT: D BANK: OP INTERNET NUM: 139086	$-40.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$40.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
01/24/2013	PAYMENT	LEWIS, BARBARA R CREDIT: D BANK: OP INTERNET NUM: 405598	$-42.41	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$42.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$40.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.36
07/10/2012	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.84	$0.00
01/03/2012	PAYMENT	LEWIS, BARBARA R CREDIT: D BANK: OP INTERNET NUM: 220037	$-38.36	$1.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$40.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
01/03/2011	PAYMENT	BARBARA LEWIS CREDIT: D BANK: OP INTERNET NUM: 631756	$-47.20	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$47.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$45.36
07/14/2010	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$43.88
05/05/2010	PAYMENT	LEWIS, BARBARA/WOLFSONG CHECK NUM: 7584	$-44.99	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.58	$44.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.21	$42.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$40.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$38.36
07/21/2009	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
02/25/2009	PAYMENT	LEWIS, WILLIAM C & BARBARA CHECK NUM: 7475	$-42.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.21	$42.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$40.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$38.36
07/14/2008	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
05/21/2008	PAYMENT	LEWIS, WILLIAM C & BARBARA CHECK NUM: 7396	$-51.99	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.58	$44.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.21	$42.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$40.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$38.36
07/13/2007	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
10/06/2006	PAYMENT	LEWIS, WILLIAM C & BARBARA CHECK NUM: 7088	$-39.09	$0.00
10/06/2006	AMENDMENT	change penalty	$0.73	$39.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$38.36
07/19/2006	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
01/31/2006	AMENDMENT	w/o pen	$-0.37	$0.00
12/09/2005	PAYMENT	LEWIS, WILLIAM C & BARBARA CHECK NUM: 7016	$-39.83	$0.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$40.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$38.36
07/21/2005	BILL	LEWIS, WILLIAM C & BARBARA	$36.88	$36.88
02/23/2005	PAYMENT	@	$-39.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.95	$39.87
07/01/2004	BILL	LEWIS, WILLIAM C & BAR @	$36.92	$36.92
01/20/2004	PAYMENT	@	$-39.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.95	$39.87
07/01/2003	BILL	LEWIS, WILLIAM C & BAR @	$36.92	$36.92