Tax Account 012-032-006

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Owners

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

Account Summary

Account ID	012-032-006
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$67.10
Currently Due	$67.10

$67.10 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $67.10 (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	$64.52
Total	$67.10
Paid	$0.00
Balance	$67.10
Due	$67.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$64.52	$2.58	$64.52	$0.00	$67.10	Pay $67.10 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$67.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.41	$9.51	$72.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.71	$12.92	$71.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.36	$4.89	$59.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.49	$18.32	$69.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$10.40	$57.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$3.02	$36.63	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$31.18	$14.64	$45.82	$0.00	$0.00	2.5623	3.0

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	$2.58	$67.10
07/10/2024	BILL	LEFKOVICS, WILLIAM	$64.52	$64.52
01/22/2024	PAYMENT	"WILLIAM LEFKOVICS" ONLINE	$-72.92	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$72.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$69.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$65.95
07/12/2023	BILL	LEFKOVICS, WILLIAM	$63.41	$63.41
04/12/2023	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 07635C	$-71.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.11	$71.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.52	$67.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.94	$64.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$61.06
07/12/2022	BILL	LEFKOVICS, WILLIAM	$58.71	$58.71
12/01/2021	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03135C	$-59.25	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$59.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.53
07/14/2021	BILL	LEFKOVICS, WILLIAM	$54.36	$54.36
05/13/2021	PAYMENT	WILLIAM LEFKOVICS CHECK NUM: ACH	$-7.00	$0.00
05/13/2021	PAYMENT	WILLIAM LEFKOVICS CHECK NUM: ACH	$-62.81	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.60	$62.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.09	$59.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.57	$56.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.06	$53.55
07/15/2020	BILL	LEFKOVICS, WILLIAM	$51.49	$51.49
08/16/2019	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04267C	$-49.71	$0.00
07/10/2019	BILL	LEFKOVICS, WILLIAM	$49.71	$49.71
04/30/2019	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01082C	$-57.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.31	$57.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$54.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$51.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$49.14
07/09/2018	BILL	LEFKOVICS, WILLIAM	$47.25	$47.25
08/30/2017	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05407C	$-40.70	$0.00
07/07/2017	BILL	LEFKOVICS, WILLIAM	$40.70	$40.70
08/08/2016	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05892C	$-38.44	$0.00
07/08/2016	BILL	LEFKOVICS, WILLIAM	$38.44	$38.44
08/17/2015	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03850B	$-36.14	$0.00
07/08/2015	BILL	LEFKOVICS, WILLIAM	$36.14	$36.14
12/31/2014	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04173B	$-36.63	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
08/26/2014	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08933B	$-45.82	$33.61
08/01/2014	INTEREST	Monthly Interest	$0.26	$79.43
07/10/2014	BILL	LEFKOVICS, WILLIAM	$33.61	$79.17
07/01/2014	INTEREST	Monthly Interest	$0.26	$45.56
06/02/2014	INTEREST	Monthly Interest	$0.26	$45.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$45.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$38.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$35.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	LEFKOVICS, WILLIAM	$31.18	$31.18
08/22/2012	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08011B	$-28.89	$0.00
07/10/2012	BILL	LEFKOVICS, WILLIAM	$28.89	$28.89
08/19/2011	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 104086	$-27.13	$0.00
07/14/2011	BILL	LEFKOVICS, WILLIAM	$27.13	$27.13
08/16/2010	PAYMENT	WILLIAM LEFKOVICS CREDIT: D BANK: OP INTERNET NUM: 176713	$-25.75	$0.00
07/14/2010	BILL	LEFKOVICS, WILLIAM	$25.75	$25.75
09/17/2009	PAYMENT	MOJAVE MEDIA GROUP CHECK NUM: 513	$-24.42	$0.00
07/21/2009	BILL	LEFKOVICS, WILLIAM	$24.42	$24.42
09/04/2008	PAYMENT	MOJAVE MEDIA GROUP, LLC CHECK NUM: 533	$-22.67	$0.00
07/14/2008	BILL	LEFKOVICS, WILLIAM	$22.67	$22.67
08/14/2007	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 8488	$-22.67	$0.00
07/13/2007	BILL	STEVENS, GEORGE W JR	$22.67	$22.67
08/28/2006	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 7904	$-22.67	$0.00
07/19/2006	BILL	STEVENS, GEORGE W JR	$22.67	$22.67
08/24/2005	PAYMENT	GEORGE STEVENS CHECK NUM: 7299	$-22.64	$0.00
07/21/2005	BILL	STEVENS, GEORGE W JR	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	STEVENS, GEORGE W JR @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	STEVENS, GEORGE W JR @	$22.67	$22.67