Tax Account 031-020-011

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Owners

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

Account Summary

Account ID	031-020-011
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$14.58
Paid	$14.58
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$10.31	$0.41	$10.31	$10.72	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.52	$0.00	$0.52	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.62	$0.00	$0.62	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.72	$0.00	$2.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.31	$1.55	$11.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$2.27	$12.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.99	$11.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$2.38	$13.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$3.34	$18.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$1.24	$15.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.81	$10.40	$24.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	"WILLIAM LEFKOVICS" ONLINE	$-14.58	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$14.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$12.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$11.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$11.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	LEFKOVICS, WILLIAM	$10.31	$10.31
01/22/2024	PAYMENT	"WILLIAM LEFKOVICS" ONLINE	$-11.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$11.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	LEFKOVICS, WILLIAM	$10.31	$10.31
04/12/2023	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 07635C	$-12.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.72	$12.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.62	$11.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.52	$11.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.72
07/12/2022	BILL	LEFKOVICS, WILLIAM	$10.31	$10.31
12/01/2021	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03135C	$-11.98	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$11.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	LEFKOVICS, WILLIAM	$10.99	$10.99
05/13/2021	PAYMENT	WILLIAM LEFKOVICS CHECK NUM: ACH	$-13.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.76	$13.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.65	$12.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	LEFKOVICS, WILLIAM	$10.87	$10.87
08/16/2019	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04267C	$-10.87	$0.00
07/10/2019	BILL	LEFKOVICS, WILLIAM	$10.87	$10.87
04/30/2019	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01082C	$-18.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.77
07/09/2018	BILL	LEFKOVICS, WILLIAM	$15.16	$15.16
08/30/2017	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05407C	$-13.81	$0.00
07/07/2017	BILL	LEFKOVICS, WILLIAM	$13.81	$13.81
08/08/2016	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05892C	$-13.81	$0.00
07/08/2016	BILL	LEFKOVICS, WILLIAM	$13.81	$13.81
08/17/2015	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03850B	$-13.81	$0.00
07/08/2015	BILL	LEFKOVICS, WILLIAM	$13.81	$13.81
12/31/2014	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04173B	$-15.05	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.36
08/26/2014	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08933B	$-24.21	$13.81
08/01/2014	INTEREST	Monthly Interest	$0.12	$38.02
07/10/2014	BILL	LEFKOVICS, WILLIAM	$13.81	$37.90
07/01/2014	INTEREST	Monthly Interest	$0.12	$24.09
06/02/2014	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	LEFKOVICS, WILLIAM	$13.81	$13.81
08/22/2012	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08011B	$-13.81	$0.00
07/10/2012	BILL	LEFKOVICS, WILLIAM	$13.81	$13.81
08/19/2011	PAYMENT	LEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 104086	$-13.81	$0.00
07/14/2011	BILL	LEFKOVICS, WILLIAM	$13.81	$13.81
08/16/2010	PAYMENT	WILLIAM LEFKOVICS CREDIT: D BANK: OP INTERNET NUM: 176713	$-13.89	$0.00
07/14/2010	BILL	LEFKOVICS, WILLIAM	$13.89	$13.89
09/17/2009	PAYMENT	MOJAVE MEDIA GROUP CHECK NUM: 513	$-13.89	$0.00
07/21/2009	BILL	LEFKOVICS, WILLIAM	$13.89	$13.89
09/04/2008	PAYMENT	MOJAVE MEDIA GROUP, LLC CHECK NUM: 533	$-13.66	$0.00
07/14/2008	BILL	LEFKOVICS, WILLIAM	$13.66	$13.66
04/03/2008	PAYMENT	MOJAVE MEDIA GROUP, LLC CHECK NUM: 509	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	LOTS OF LAND ON LINE	$13.66	$13.66
04/18/2007	PAYMENT	BRET ROBERTS CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00