Tax Account 010-59G-010

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Owners

LEWIS, TIFFANY J
59 FLOYD ST
DEER PARK, NY 11729-6907

Account Summary

Account ID	010-59G-010
Account Type	Real Estate
Location	0 SEC 36 TWP 40N RGE 69E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
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	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	LEWIS, TIFFANY J	$69.04	$69.04
08/19/2024	PAYMENT	"TIFFANY LEWIS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	LEWIS, TIFFANY J	$69.04	$69.04
08/22/2023	PAYMENT	REESE, AMY CHECK BANK: OP INTERNET NUM: PS940G7QA	$-69.04	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
08/16/2022	PAYMENT	REESE, AMY CHECK BANK: OP INTERNET NUM: LX9XNF0PL	$-69.04	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-73.82	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$73.82	$73.82
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-73.82	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$73.82	$73.82
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-57.93	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-52.68	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-52.68	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-52.68	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-52.68	$0.00
08/30/2011	AMENDMENT	remove pen	$-2.11	$52.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-52.68	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
04/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452202	$-5.79	$0.00
03/08/2010	PAYMENT	JAMES LIPPITT CREDIT: D BANK: INTERNET PMT	$-54.79	$5.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	LIPPITT, JAMES FRANKLIN	$52.68	$52.68
12/24/2008	PAYMENT	LIPPITT, JAMES FRANKLIN CREDIT: D	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	LIPPITT, JAMES FRANKLIN	$52.68	$52.68
08/06/2007	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 50203	$-52.68	$0.00
07/13/2007	BILL	SOLID FINANCIAL LLC	$52.68	$52.68
09/06/2006	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 12239	$-52.68	$0.00
07/19/2006	BILL	SOLID FINANCIAL LLC	$52.68	$52.68
03/07/2006	PAYMENT	SOLID FINANCIAL LLC CHECK NUM: 10714	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	SOLID FINANCIAL LLC	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WOLOWICZ, WILLIAM J @	$52.75	$52.75
10/10/2003	PAYMENT	@	$-69.37	$0.00
10/10/2003	PAYMENT	WOLOWICZ, WILLIAM J @	$-52.00	$69.37
07/01/2003	PENALTY	Penalty 03-04	$16.62	$121.37
07/01/2003	BILL	WOLOWICZ, WILLIAM J @	$52.75	$104.75
06/30/2003	BILL	Balance Forward @	$52.00	$52.00