Tax Account 010-59E-009

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Owners

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

Account Summary

Account ID	010-59E-009
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$10.26	$23.56	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	LEFKOVICS, WILLIAM	$28.64	$28.64
01/22/2024	PAYMENT	"WILLIAM LEFKOVICS" ONLINE	$-32.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LEFKOVICS, WILLIAM	$28.64	$28.64
04/12/2023	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 07635C	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	LEFKOVICS, WILLIAM	$28.64	$28.64
12/01/2021	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03135C	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	LEFKOVICS, WILLIAM	$29.85	$29.85
05/13/2021	PAYMENT	WILLIAM LEFKOVICS CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	LEFKOVICS, WILLIAM	$14.67	$14.67
08/16/2019	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04267C	$-14.67	$0.00
07/10/2019	BILL	LEFKOVICS, WILLIAM	$14.67	$14.67
04/30/2019	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01082C	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	LEFKOVICS, WILLIAM	$14.62	$14.62
08/30/2017	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05407C	$-13.30	$0.00
07/07/2017	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
08/08/2016	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05892C	$-13.30	$0.00
07/08/2016	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
08/17/2015	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03850B	$-13.30	$0.00
07/08/2015	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
12/31/2014	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04173B	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
08/26/2014	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08933B	$-23.56	$13.30
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	LEFKOVICS, WILLIAM	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
08/22/2012	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08011B	$-13.30	$0.00
07/10/2012	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
08/19/2011	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 104086	$-13.30	$0.00
07/14/2011	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
08/16/2010	PAYMENT	WILLIAM LEFKOVICS CREDIT: D BANK: OP INTERNET NUM: 176713	$-13.30	$0.00
07/14/2010	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
09/17/2009	PAYMENT	MOJAVE MEDIA GROUP CHECK NUM: 513	$-13.30	$0.00
07/21/2009	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
09/04/2008	PAYMENT	MOJAVE MEDIA GROUP, LLC CHECK NUM: 533	$-13.30	$0.00
07/14/2008	BILL	LEFKOVICS, WILLIAM	$13.30	$13.30
09/19/2007	PAYMENT	LEFKOVICS, WILLIAM & BERTINA CHECK NUM: 922	$-61.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$61.83
09/04/2007	INTEREST	Monthly Interest	$0.22	$61.30
08/01/2007	INTEREST	Monthly Interest	$0.22	$61.08
07/13/2007	BILL	LEVY, BRETT MATTHEW	$13.30	$60.86
07/02/2007	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2007	INTEREST	Monthly Interest	$0.22	$47.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2007	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2007	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$39.90
03/02/2007	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$38.77
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	LEVY, BRETT MATTHEW	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LEVY, BRETT MATTHEW	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LEVY, BRETT MATTHEW @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEVY, BRETT MATTHEW @	$13.06	$13.06