Tax Account 032-001-049

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Owners

Account Summary

Account ID	032-001-049
Account Type	Real Estate
Location	2753 LAST CHANCE RD
Balance	$146.88
Currently Due	$0.00

Account ID

032-001-049

Account Type

Real Estate

Location

2753 LAST CHANCE RD

Balance

$146.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.89
Total	$587.89
Paid	$441.01
Balance	$146.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.89

Total

$587.89

Paid

$441.01

Balance

$146.88

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$147.25	$0.00	$147.25	$147.25	$0.00
2	10/07/2024	10/17/2024	Paid	$146.88	$0.00	$146.88	$146.88	$0.00
3	01/06/2025	01/16/2025	Paid	$146.88	$0.00	$146.88	$146.88	$0.00
4	03/03/2025	03/13/2025	Due	$146.88	$0.00	$146.88	$0.00	$146.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.62	$0.00	$396.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$372.59	$3.73	$376.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$389.61	$0.00	$389.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$397.57	$59.64	$457.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$383.51	$3.84	$387.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$364.59	$3.65	$368.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$388.21	$58.23	$446.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$366.61	$0.00	$366.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$365.64	$3.66	$369.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.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
10/17/2024	PAYMENT	SMITH, MICHAEL R CARD	$-293.76	$146.88
09/23/2024	PAYMENT	SMITH, MICHAEL RAY CARD	$-147.25	$440.64
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-5.89	$587.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.89	$593.78
07/10/2024	BILL	SMITH, MICHAEL R TR	$587.89	$587.89
08/31/2023	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 136284	$-396.62	$0.00
07/12/2023	BILL	LEWIS, GEORGE	$396.62	$396.62
09/20/2022	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 512184	$-376.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.73	$376.32
07/12/2022	BILL	LEWIS, GEORGE	$372.59	$372.59
08/23/2021	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 447146	$-389.61	$0.00
07/14/2021	BILL	LEWIS, GEORGE	$389.61	$389.61
04/09/2021	PAYMENT	GEORGE LEWIS CHECK NUM: ACH	$-457.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.83	$457.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.89	$429.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.94	$411.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.98	$401.55
07/15/2020	BILL	LEWIS, GEORGE	$397.57	$397.57
10/11/2019	PAYMENT	LEWIS, GEORGE CHECK BANK: OP INTERNET NUM: SGMPMRQKLA2	$-387.35	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.84	$387.35
07/10/2019	BILL	LEWIS, GEORGE	$383.51	$383.51
10/10/2018	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 787910	$-368.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$368.24
07/09/2018	BILL	LEWIS, GEORGE	$364.59	$364.59
04/13/2018	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 513538	$-446.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.17	$446.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.47	$419.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.71	$401.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$392.09
07/07/2017	BILL	LEWIS, GEORGE	$388.21	$388.21
08/08/2016	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006625	$-366.61	$0.00
07/08/2016	BILL	LEWIS, GEORGE	$366.61	$366.61
09/14/2015	PAYMENT	LEWIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 424384	$-369.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	LEWIS, GEORGE	$365.64	$365.64
09/10/2014	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6324	$-370.28	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$370.28
07/10/2014	BILL	LEWIS, GEORGE	$366.61	$366.61
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.50	$0.00
03/10/2014	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6300	$-77.10	$0.50
01/16/2014	PAYMENT	LEWIS, GEORGE CHECK NUM: 6290	$-77.66	$77.60
10/11/2013	PAYMENT	LEWIS, GEORGE CHECK NUM: 6266	$-77.63	$155.26
08/23/2013	PAYMENT	LEWIS, GEORGE CHARLES CHECK BANK: OP INTERNET NUM: 104791175	$-77.66	$232.89
07/16/2013	BILL	LEWIS, GEORGE	$310.55	$310.55
04/23/2013	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6250	$-355.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.63	$355.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.90	$333.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.72	$319.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$312.03
07/10/2012	BILL	LEWIS, GEORGE	$308.94	$308.94
07/25/2011	PAYMENT	LEWIS, GEORGE C CHECK NUM: 6217	$-303.50	$0.00
07/14/2011	BILL	LEWIS, GEORGE	$303.50	$303.50
09/09/2010	PAYMENT	LEWIS, GEORGE CHECK NUM: 6156	$-638.31	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.32	$638.31
07/15/2010	PAYMENT	LEWIS, GEORGE CHECK NUM: 6123	$-745.07	$631.99
07/14/2010	BILL	LEWIS, GEORGE	$631.99	$1,377.06
07/01/2010	INTEREST	Monthly Interest	$5.27	$745.07
06/01/2010	INTEREST	Monthly Interest	$5.27	$739.80
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$734.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.28	$727.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.47	$683.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.82	$654.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.33	$638.96
07/21/2009	BILL	LEWIS, GEORGE	$632.63	$632.63
06/03/2009	PAYMENT	LEWIS, GEORGE CHECK NUM: 5880	$-1,425.14	$0.00
06/01/2009	INTEREST	Monthly Interest	$9.77	$1,425.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,415.37
05/04/2009	INTEREST	Monthly Interest	$4.83	$1,408.37
04/01/2009	INTEREST	Monthly Interest	$4.83	$1,403.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.52	$1,398.71
03/02/2009	INTEREST	Monthly Interest	$4.83	$1,357.19
02/02/2009	INTEREST	Monthly Interest	$4.83	$1,352.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.69	$1,347.53
01/02/2009	INTEREST	Monthly Interest	$4.83	$1,320.84
12/02/2008	INTEREST	Monthly Interest	$4.83	$1,316.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.83	$1,311.18
10/01/2008	INTEREST	Monthly Interest	$4.83	$1,296.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.93	$1,291.52
09/02/2008	INTEREST	Monthly Interest	$4.83	$1,285.59
08/01/2008	INTEREST	Monthly Interest	$4.83	$1,280.76
07/14/2008	BILL	LEWIS, GEORGE	$593.21	$1,275.93
07/01/2008	INTEREST	Monthly Interest	$4.83	$682.72
06/02/2008	INTEREST	Monthly Interest	$4.83	$677.89
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$673.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.54	$666.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.06	$625.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.48	$599.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.79	$584.98
07/13/2007	BILL	LEWIS, GEORGE	$579.19	$579.19
06/05/2007	PAYMENT	LEWIS, GEORGE CHECK NUM: 5550	$-1,355.28	$0.00
06/01/2007	INTEREST	Monthly Interest	$9.26	$1,355.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,346.02
05/01/2007	INTEREST	Monthly Interest	$4.49	$1,339.02
04/02/2007	INTEREST	Monthly Interest	$4.49	$1,334.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.06	$1,330.04
03/02/2007	INTEREST	Monthly Interest	$4.49	$1,289.98
02/01/2007	INTEREST	Monthly Interest	$4.49	$1,285.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.75	$1,281.00
01/02/2007	INTEREST	Monthly Interest	$4.49	$1,255.25
12/01/2006	INTEREST	Monthly Interest	$4.49	$1,250.76
11/01/2006	INTEREST	Monthly Interest	$4.49	$1,246.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.31	$1,241.78
10/02/2006	INTEREST	Monthly Interest	$4.49	$1,227.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.72	$1,222.98
09/05/2006	INTEREST	Monthly Interest	$4.49	$1,217.26
08/02/2006	INTEREST	Monthly Interest	$4.49	$1,212.77
07/19/2006	BILL	LEWIS, GEORGE	$572.24	$1,208.28
07/03/2006	INTEREST	Monthly Interest	$4.49	$636.04
06/01/2006	INTEREST	Monthly Interest	$4.49	$631.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$627.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.74	$620.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.26	$582.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.48	$558.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.39	$544.58
07/21/2005	BILL	LEWIS, GEORGE	$539.19	$539.19
02/17/2005	PAYMENT	@	$-853.63	$0.00
02/17/2005	PAYMENT	LEWIS, GEORGE @	$-848.03	$853.63
07/01/2004	PENALTY	Penalty 04-05	$315.36	$1,701.66
07/01/2004	BILL	LEWIS, GEORGE @	$538.27	$1,386.30
07/01/2003	BILL	LEWIS, GEORGE @	$295.75	$848.03
06/30/2003	BILL	Balance Forward @	$552.28	$552.28