Tax Account 012-058-005

Print Page · · Payments Cart · New Search

Owners

LEWIS, CHARLES LEVI
156 GREAT WESTERN HIGHWAY
WESTMEAD, NSW 2145

680398~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-058-005
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$32.02
Currently Due	$32.02

Account ID

012-058-005

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$32.02

Currently Due

$32.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.02
Total	$32.02
Paid	$0.00
Balance	$32.02
Due	$32.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.02

Total

$32.02

Paid

$0.00

Balance

$32.02

Due

$32.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.02	$0.00	$32.02	$0.00	$32.02
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$1.24	$32.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LEWIS, CHARLES LEVI	$32.02	$32.02
08/20/2024	PAYMENT	"CHARLES LEWIS" ONLINE	$-33.01	$0.00
07/10/2024	BILL	LEWIS, CHARLES LEVI	$33.01	$33.01
08/21/2023	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 083613	$-33.01	$0.00
07/12/2023	BILL	LEWIS, CHARLES LEVI	$33.01	$33.01
08/16/2022	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 264661	$-33.02	$0.00
07/12/2022	BILL	LEWIS, CHARLES LEVI	$33.02	$33.02
08/17/2021	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 046367	$-34.72	$0.00
07/14/2021	BILL	LEWIS, CHARLES LEVI	$34.72	$34.72
08/18/2020	PAYMENT	CHARLES LEVI LEWIS CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	LEWIS, CHARLES LEVI	$32.31	$32.31
09/03/2019	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: R76880	$-32.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	LEWIS, CHARLES LEVI	$30.94	$30.94
08/22/2018	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: R05979	$-29.46	$0.00
07/09/2018	BILL	LEWIS, CHARLES LEVI	$29.46	$29.46
08/24/2017	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 181351	$-25.51	$0.00
07/07/2017	BILL	LEWIS, CHARLES LEVI	$25.51	$25.51
08/22/2016	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 094857	$-24.11	$0.00
07/08/2016	BILL	LEWIS, CHARLES LEVI	$24.11	$24.11
07/27/2015	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 140606	$-21.76	$0.00
07/08/2015	BILL	LEWIS, CHARLES LEVI	$21.76	$21.76
08/18/2014	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 087438	$-21.24	$0.00
07/10/2014	BILL	LEWIS, CHARLES LEVI	$21.24	$21.24
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-18.77	$0.00
07/16/2013	BILL	APPM LLC	$18.77	$18.77
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-17.41	$0.00
07/10/2012	BILL	APPM LLC	$17.41	$17.41
01/25/2012	PAYMENT	REESE, AMY CREDIT: D BANK: OP INTERNET NUM: 04542Z	$-18.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	HARMON, DON J	$16.35	$16.35
08/20/2010	PAYMENT	HARMON, DON J FAMILY TRUST CHECK NUM: 4460	$-15.50	$0.00
07/14/2010	BILL	HARMON, DON J	$15.50	$15.50
08/21/2009	PAYMENT	HARMON, DON J CHECK NUM: 4320	$-14.71	$0.00
07/21/2009	BILL	HARMON, DON J	$14.71	$14.71
08/12/2008	PAYMENT	HARMON, DON J CHECK NUM: 4125	$-13.66	$0.00
07/14/2008	BILL	HARMON, DON J	$13.66	$13.66
08/10/2007	PAYMENT	HARMON, DON J CHECK NUM: 3940	$-13.66	$0.00
07/13/2007	BILL	HARMON, DON J	$13.66	$13.66
08/17/2006	PAYMENT	HARMON, DON J CHECK NUM: 3740	$-13.65	$0.00
07/19/2006	BILL	HARMON, DON J	$13.65	$13.65
08/10/2005	PAYMENT	HARMON, DON J CHECK NUM: 3552	$-13.64	$0.00
07/21/2005	BILL	HARMON, DON J	$13.64	$13.64
07/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HARMON, DON J @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HARMON, DON J @	$13.65	$13.65